Civic Intelligence
Filing

Tiles & Stones Inc Profit Sharing Plan and Trust

Tiles & Stones Inc • EIN 65-0610356 • Plan year 2007

Company ProfileSource Archive
Filing Insights

Participants

Down

167 → 97

-70 • -41.92%

Assets

Down

$327,459 → $291,914

-$35,545 • -10.85%

Investment Management Fee

0.00%

$0

Admin expenses $929 • Total expenses $66,512

Filing Details

Context
Net investment result
$-35,545
Pension payor EIN
03-0144090

Status Flags

Fidelity bond in place

Yes

Limited-scope audit performed

Not reported

Contributions transmitted on time

No

Participant loans in default

No

Leases in default

No

Reportable party-in-interest issues

No

Loss discovered during year

No

Assets with undetermined value

No

Non-cash contributions

No

Assets held for investment

Yes

5% transactions reported

Yes

All plan assets distributed

No

Benefits paid when due

Not reported

Plan blackout period

Not reported

Plan termination resolution adopted

No

Counterparties
ProviderServicesLocationDirect CompensationRelated
ARTY COHN FEUEREIN 65-0718930Accountant---

Company Timeline

This filing is highlighted inside the broader sponsor history.

Year / FilingFilingsParticipantsAssetsContributionsContrib./Participant
201010$0$0-
Tiles & Stones Inc Profit Sharing Plan and Trust-0---
2009135$187,450$0-
Tiles & Stones Inc Profit Sharing Plan and Trust-35$187,450--
2008135$165,393$0-
Tiles & Stones Inc Profit Sharing Plan and Trust-35$165,393--
2007197$291,914$0-
Tiles & Stones Inc Profit Sharing Plan and TrustCurrent97$291,914--
2006181$327,459$0-
Tiles & Stones Inc Profit Sharing Plan and Trust-81$327,459--
2005168$301,046$13,674$201iApproximate average salary by contribution assumption: employee only about $5,027 at 4% or $3,351 at 6%; with 50% employer match about $3,351 at 4% or $2,234 at 6%; with 100% employer match about $2,514 at 4% or $1,676 at 6%.
Tiles & Stones Inc Profit Sharing Plan and Trust-68$301,046$13,674$201iApproximate average salary by contribution assumption: employee only about $5,027 at 4% or $3,351 at 6%; with 50% employer match about $3,351 at 4% or $2,234 at 6%; with 100% employer match about $2,514 at 4% or $1,676 at 6%.
2004168$381,784$0-
Tiles & Stones Inc Profit Sharing Plan and Trust-68$381,784--
2003157$261,684$50,000$877iApproximate average salary by contribution assumption: employee only about $21,930 at 4% or $14,620 at 6%; with 50% employer match about $14,620 at 4% or $9,747 at 6%; with 100% employer match about $10,965 at 4% or $7,310 at 6%.
Tiles & Stones Inc Profit Sharing Plan and Trust-57$261,684$50,000$877iApproximate average salary by contribution assumption: employee only about $21,930 at 4% or $14,620 at 6%; with 50% employer match about $14,620 at 4% or $9,747 at 6%; with 100% employer match about $10,965 at 4% or $7,310 at 6%.
2002154$201,933$50,000$926iApproximate average salary by contribution assumption: employee only about $23,148 at 4% or $15,432 at 6%; with 50% employer match about $15,432 at 4% or $10,288 at 6%; with 100% employer match about $11,574 at 4% or $7,716 at 6%.
Tiles & Stones Inc Profit Sharing Plan and Trust-54$201,933$50,000$926iApproximate average salary by contribution assumption: employee only about $23,148 at 4% or $15,432 at 6%; with 50% employer match about $15,432 at 4% or $10,288 at 6%; with 100% employer match about $11,574 at 4% or $7,716 at 6%.
2001143$0$0-
Tiles & Stones Inc Profit Sharing Plan and Trust-43---
2000130$109,049$0-
TILES & STONES INC PROFIT SHARING PLAN AND TRUST-30$109,049--
1999130$123,417$120,000$4,000iApproximate average salary by contribution assumption: employee only about $100,000 at 4% or $66,667 at 6%; with 50% employer match about $66,667 at 4% or $44,444 at 6%; with 100% employer match about $50,000 at 4% or $33,333 at 6%.
Tiles & Stones Inc Profit Sharing Plan and Trust-30$123,417$120,000$4,000iApproximate average salary by contribution assumption: employee only about $100,000 at 4% or $66,667 at 6%; with 50% employer match about $66,667 at 4% or $44,444 at 6%; with 100% employer match about $50,000 at 4% or $33,333 at 6%.
Schedule Details

Schedule A

Row 1
Filing Id
84037347310308
Form Id
93407496
Page Id
2
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
7020378347310050002
Ins Broker 01 Name
NO COMMISSIONS TO REPORT
Ins Broker Comm Pd 01 Amount
$0
Ins Broker Fees Pd 01 Amount
$0
Ins Broker 01 Code
3
Row 2
Filing Id
84037347310308
Form Id
93407496
Page Id
2
Page Seq
0
Page Row Num
2
Row Num
1
Image Form Id
7020378347310050002
Ins Broker Comm Pd 01 Amount
$0
Ins Broker Fees Pd 01 Amount
$0
Row 3
Filing Id
84037347310308
Form Id
93407496
Page Id
2
Page Seq
0
Page Row Num
3
Row Num
2
Image Form Id
7020378347310050002
Ins Broker Comm Pd 01 Amount
$0
Ins Broker Fees Pd 01 Amount
$0
Row 4
Ins Carrier Name: NATIONAL LIFE INSURANCE COMPANY
Filing Id
84037347310308
Form Id
93407496
Schedule A EIN
65-0610356
Schedule A Plan Num
001
Schedule A Plan Year Begin Date
2007-01-01
Schedule A Tax Period
20071231
Ins Carrier Name
NATIONAL LIFE INSURANCE COMPANY
Ins Carrier EIN
03-0144090
Ins Carrier Naic Code
66680
Ins Contract Num
0318730
Ins Prsn Covered End of year Count
4
Ins Broker Comm Total Amount
$0
Ins Broker Fees Total Amount
$0
Pension End of year Gen Account Amount
$0
Pension End of year Sep Account Amount
$0
Pension Basis Rates Text
BASED ON SCHEDULES FILED W/STATE
Pension Prem Paid Total Amount
$0
Pension Unpaid Premium Amount
$0
Pension Contract Cost Amount
$0
Pension Type Alloc Cntrct Indicator
Yes
Pension End Prev Bal Amount
$0
Pension Contribution Dep Amount
$0
Pension Divnd Cr Dep Amount
$0
Pension Interest Cr Dur Yr Amount
$0
Pension Transfer From Amount
$0
Pension Other Amount
$0
Pension Total Additions Amount
$0
Pension Total Bal Addn Amount
$0
Pension Bnfts Dsbrsd Amount
$0
Pension Admin Chrg Amount
$0
Pension Transfer To Amount
$0
Pension Oth Ded Amount
$0
Pension Total Ded Amount
$0
Pension End of year Bal Amount
$0
Wlfr Premium Rcvd Amount
$0
Wlfr Unpaid Due Amount
$0
Wlfr Reserve Amount
$0
Wlfr Total Earned Prem Amount
$0
Wlfr Claims Paid Amount
$0
Wlfr Incr Reserve Amount
$0
Wlfr Incurred Claim Amount
$0
Wlfr Claims Chrgd Amount
$0
Wlfr Ret Commissions Amount
$0
Wlfr Ret Admin Amount
$0
Wlfr Ret Oth Cost Amount
$0
Wlfr Ret Oth Expense Amount
$0
Wlfr Ret Taxes Amount
$0
Wlfr Ret Charges Amount
$0
Wlfr Ret Oth Chrgs Amount
$0
Wlfr Ret Total Amount
$0
Wlfr Refund Amount
$0
Wlfr Held Bnfts Amount
$0
Wlfr Claims Reserve Amount
$0
Wlfr Oth Reserve Amount
$0
Wlfr Divnds Due Amount
$0
Wlfr Total Charges Paid Amount
$0
Wlfr Acquis Cost Amount
$0

Schedule H

Schedule H Financial Statement

Large plan result

Assets, contributions, fees, audit, and compliance fields reported for this large-plan filing.

End-of-year assets$291,914-$35,545 change

Balance Sheet

Beginning and end of plan year.

Total assets$327,459$291,914Decrease -$35,545 (-10.85%)
Total liabilities$0$0No change $0
Net assets$327,459$291,914Decrease -$35,545 (-10.85%)

Contributions

Employer contributions$0
Participant contributions$0
Other contributions$0
Total contributions$0

Income & Investment Result

Total income$30,967
Interest$0
Dividends$0
Net income$-35,545

Expenses & Fees

Benefits paid$65,583
Investment management$0
Administrative expenses$929
Total expenses$66,512

Accountant

FirmARTY COHN FEUER
Firm EIN65-0718930

Compliance

Fidelity bondYes
Fidelity bond amount$265,000
Participant loans$0
Late contributionsNo
Schedule H source fields
Financial summary
Total assets at beginning of year: $327,459Total assets at end of year: $291,914Total liabilities at end of year: $0Net income or loss: $-35,545
Filing Id
84037347310308
Schedule H EIN
65-0610356
Schedule H Plan number
001
Schedule H Plan Year Begin Date
2007-01-01
Schedule H Tax Period
20071231
Non Interest Bear Cash Beginning of year Amount
$0
Employer Contribution Beginning of year Amount
$0
Participants Contribution Beginning of year Amount
$0
Other Receivables Beginning of year Amount
$13,056
Interest Bear Cash Beginning of year Amount
$173
Govt Sec Beginning of year Amount
$0
Corp Debt Preferred Beginning of year Amount
$0
Corp Debt Other Beginning of year Amount
$0
Pref Stock Beginning of year Amount
$0
Common Stock Beginning of year Amount
$0
Joint Venture Beginning of year Amount
$0
Real Estate Beginning of year Amount
$0
Other Loans Beginning of year Amount
$0
Participant loans at beginning of year
$0
Interest Common Tr Beginning of year Amount
$0
Interest Pool Sep Account Beginning of year Amount
$0
Interest Master Tr Beginning of year Amount
$0
Interest 103 12 Investment Beginning of year Amount
$0
Interest in registered investment companies at beginning of year
$312,817
Ins Co Gen Account Beginning of year Amount
$0
Oth Investment Beginning of year Amount
$1,413
Employer Sec Beginning of year Amount
$0
Employer Prop Beginning of year Amount
$0
Bldgs Used Beginning of year Amount
$0
Total assets at beginning of year
$327,459
Bnfts Payable Beginning of year Amount
$0
Oprtng Payable Beginning of year Amount
$0
Acquis Indbt Beginning of year Amount
$0
Other Liability Beginning of year Amount
$0
Total liabilities at beginning of year
$0
Net assets at beginning of year
$327,459
Non Interest Bear Cash End of year Amount
$0
Employer Contribution End of year Amount
$0
Participants Contribution End of year Amount
$0
Other Receivables End of year Amount
$0
Interest Bear Cash End of year Amount
$1,130
Govt Sec End of year Amount
$0
Corp Debt Preferred End of year Amount
$0
Corp Debt Other End of year Amount
$0
Pref Stock End of year Amount
$0
Common Stock End of year Amount
$0
Joint Venture End of year Amount
$0
Real Estate End of year Amount
$0
Other Loans End of year Amount
$0
Participant loans at end of year
$0
Interest Common Tr End of year Amount
$0
Interest Pool Sep Account End of year Amount
$0
Interest Master Tr End of year Amount
$0
Interest 103 12 Investment End of year Amount
$0
Interest in registered investment companies at end of year
$289,963
Ins Co Gen Account End of year Amount
$0
Oth Investment End of year Amount
$821
Employer Sec End of year Amount
$0
Employer Prop End of year Amount
$0
Bldgs Used End of year Amount
$0
Total assets at end of year
$291,914
Bnfts Payable End of year Amount
$0
Oprtng Payable End of year Amount
$0
Acquis Indbt End of year Amount
$0
Other Liability End of year Amount
$0
Total liabilities at end of year
$0
Net assets at end of year
$291,914
Employer contributions
$0
Participant contributions
$0
Oth Contribution Rcvd Amount
$0
Non Cash Contribution Bs Amount
$0
Total contributions
$0
Interest Bear Cash Amount
$0
Interest On Govt Sec Amount
$0
Interest On Corp Debt Amount
$0
Interest On Oth Loans Amount
$0
Interest on participant loans
$0
Interest On Oth Investment Amount
$0
Total interest income
$0
Divnd Pref Stock Amount
$0
Divnd Common Stock Amount
$0
Total dividend income
$0
Total Rents Amount
$0
Aggregate Proceeds Amount
$0
Aggregate Costs Amount
$0
Net gain or loss on sale of assets
$0
Unrealized Apprctn Re Amount
$0
Unrealized Apprctn Oth Amount
$0
Net unrealized appreciation or depreciation
$0
Gain Loss Com Trust Amount
$0
Gain Loss Pool Sep Amount
$0
Gain Loss Master Tr Amount
$0
Gain Loss 103 12 Investment Amount
$0
Gain or loss on registered investments
$30,967
Other Income Amount
$0
Total income
$30,967
Participant distributions
$65,583
Ins Carrier Bnfts Amount
$0
Oth Bnft Payment Amount
$0
Total benefit distributions
$65,583
Total Corrective Distribution Amount
$0
Total Dm Distribution Ptcp Lns A
0
Total Interest Expense Amount
$0
Professional Fees Amount
$929
Contract Admin Fees Amount
$0
Investment management fees
$0
Other Admin Fees Amount
$0
Total administrative expenses
$929
Total expenses
$66,512
Net income or loss
$-35,545
Total Transfers To Amount
$0
Transfers from other plans
$0
Accountant Opinion Type Indicator
Yes
Account Performed Limited Audit Indicator
Yes
Accountant firm name
ARTY COHN FEUER
Accountant firm EIN
65-0718930
Failed to transmit participant contributions on time
No
Fail Transmit Contribution Amount
$0
Participant loans in default
No
Loans In Default Amount
$0
Leases in default
No
Leases In Default Amount
$0
Nonexempt transactions with parties in interest
No
Party In Interest Not Reported Amount
$0
Fidelity bond in place
Yes
Fidelity bond amount
$265,000
Loss discovered during year
No
Loss Discovered Dur Year Amount
$0
Assets with undetermined value
No
Asset Undeterm Valuation Amount
$0
Non-cash contributions reported
No
Non Cash Contribution Amount
$0
Assets held for investment
Yes
Reportable 5% transactions
Yes
All plan assets distributed
No
Resolution to terminate plan adopted
No
Res Terminate Plan Adpt Amount
$0

Schedule R

Schedule R Pension Information

Retirement plan characteristics

Testing, payor, opinion-letter, and transfer information reported with the filing.

Pension & Payor

Payor EIN03-0144090

Transfers

Distributed property value$0
Schedule R source fields
Payor 03-0144090
Filing Id
84037347310308
Schedule R EIN
65-0610356
Schedule R Plan number
001
Schedule R Plan Year Begin Date
2007-01-01
Schedule R Tax Period
20071231
Pension Value Dstrb Pd Property Amount
$0
Pension payor EIN
03-0144090
Pension Payor 02 EIN
65-0926940
Pension Bnft Distribution Sngl Sum Count
0
Pension Employer Contribution Rqr Amount
$0
Pension Employer Contribution Paid Amount
$0
Pension Funding Deficiency Amount
$0
Pension Satisfy Cover Basis Code
1