Plan Snapshot
- Plan Sponsor: Gcc Rio Grande, INC.
- Sponsor EIN: 850422452
- Sponsor Address: P.O. BOX 100, TIJERAS, NM, 870590100
- Plan Type: DB
- Total Participants: 44
- Total Assets: $19.9M
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 | 44 | $19.9M | $1.0M | $0 |
| 2023 | 47 | $18.6M | $1.0M | $0 |
| 2022 | 52 | $16.2M | $1.0M | $0 |
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 |
|---|---|---|---|---|
| EMPOWER ANNUITY INSURANCE COMPANY | Other Service Provider | $101,892 | — | $101,892 |
| COOK STREET CONSULTING, INC | Other Service Provider | $5,614 | — | $5,614 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $107,506
- Estimated Expense Ratio: 0.541% 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 | $129,827 | $5,614 | $101,892 | — | — |
| 2023 | $262,120 | $10,983 | $108,117 | — | — |
| 2022 | $249,808 | $10,663 | $84,109 | — | — |