Plan Snapshot
- Plan Sponsor: Custom Powder Systems, L.L.C.
- Sponsor EIN: 202538587
- Sponsor Address: 2715 N. AIRPORT COMMERCE AVENUE, SPRINGFIELD, MO, 658039566
- Plan Type: Health & Welfare
- Plan Number: 501
- Total Participants: 41
- Total Assets: $0
Key Plan Design Features
- Auto-Enrollment: No
- Auto-Escalation: No
- Allows Roth Contributions: No
- Participant Loans: No
- Participant-Directed Investments: No
- ERISA Section 404(c) Fiduciary Safe Harbor: No
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2024 | 41 | $0 | -$37,320 | $53,856 |
| 2023 | 53 | $54,623 | $331,893 | $97,466 |
| 2022 | 50 | $11,161 | $220,121 | $129,267 |
Service Providers (Schedule C)
Vendors paid $5,000 or more for services to the plan, ranked by total compensation (direct + indirect fees).
| Provider Name | Role | Direct Compensation | Indirect Compensation | Total Fees |
|---|---|---|---|---|
| ALL SAVERS INSURANCE COMPANY | Other Service Provider | $170,076 | — | $170,076 |
| UNITED HEALTHCARE SERVICES, INC. | Other Service Provider | $15,597 | — | $15,597 |
| DIGITAL INSURANCE COMPANY | Investment Advisor | $12,788 | — | $12,788 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $198,461
Historical Administrative Expenses
Breakdown of administrative expense categories reported on Form 5500 filings.
| Year | Total Admin Expenses | Investment Mgmt Fees | Contract Admin Fees | IQPA Audit Fees | Professional Fees |
|---|---|---|---|---|---|
| 2024 | $44,087 | — | — | — | — |
| 2023 | $378,030 | — | — | — | — |
| 2022 | $350,568 | — | — | — | — |