Plan Snapshot
- Plan Sponsor: Durable Industrial Finishing Co INC.
- Sponsor EIN: 580828229
- Sponsor Address: 4925 S ROYAL ATLANTA DR, TUCKER, GA, 300843006
- Plan Type: Health & Welfare
- Plan Number: 501
- Total Participants: 39
- Total Assets: $22,425
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 | 39 | $22,425 | $469,790 | $135 |
| 2023 | 42 | $157,846 | $364,547 | $133,950 |
| 2022 | 40 | $96,519 | $335,067 | $134,308 |
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 |
|---|---|---|---|---|
| ACS BENEFIT SERVICES LLC | Other Service Provider | $17,868 | — | $17,868 |
| ONEDIGITAL (GA) | Investment Advisor | $17,316 | — | $17,316 |
| THE BENECON GROUP | Investment Advisor | $12,475 | — | $12,475 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $47,659
- Estimated Expense Ratio: 212.526% of plan assets
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 | $603,299 | — | — | — | — |
| 2023 | $455,166 | — | — | — | — |
| 2022 | $391,814 | — | — | — | — |