Fillauer Companies, INC. 401(k) Plan

Form 5500 filing data for plan year 2023.

Plan Snapshot

  • Plan Sponsor: Fillauer Companies, INC.
  • Sponsor EIN: 621474076
  • Sponsor Address: P.O. BOX 5189, CHATTANOOGA, TN, 37406
  • Plan Type: 401(k)
  • Total Participants: 0
  • Total Assets: $0

Key Plan Design Features

  • Auto-Enrollment: Yes
  • Auto-Escalation: No
  • Allows Roth Contributions: No
  • Participant Loans: No
  • Participant-Directed Investments: Yes
  • ERISA Section 404(c) Fiduciary Safe Harbor: Yes

Plan Financials by Year

YearParticipantsTotal AssetsEmployer Contrib.Employee Contrib.
20240$0$123,847$359,409
2023157$18.0M$197,234$725,349
2022165$16.6M$154,995$737,034

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
FIDELITY WORKPLACE SERVICES LLCPLAN ADMINISTRATOR$72,788$72,788
REGIONS BANKADVISOR$71,648$71,648
JASON UNDERWOOD, CPA, PLLCAuditor$0

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Plan Fees & Expenses

Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.

  • Total Service Provider Fees: $144,436

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$38,126$8,950$4,365
2023$72,218$35,824$5,876
2022$81,562

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