2023 Form 5500 filing — Hercules Industries, Inc. Employee Stock Ownership Plan

Plain-English filing summary

According to public Form 5500 filings published through the U.S. Department of Labor (DOL) Employee Benefits Security Administration (EBSA) via the EFAST2 system, this is the 2023 Form 5500 filing (EFAST2 acknowledgement 20241009154105NAL0009365699001) for Hercules Industries, Inc. Employee Stock Ownership Plan, reported by Hercules Industries, Inc. under EIN 84-0516481 and plan number 004. It reports 468 participants. Attached schedules in the loaded dataset include Schedule H (large plan financials).

Form 5500 2 · 2023

Filing snapshot

Net assets (EOY)$36.4MReported net assets$36,377,648
Participants468
Provider compensationNone reported
Schedules filedSchedule HLoaded schedules
EFAST2 acknowledgement
20241009154105NAL0009365699001
Plan sponsor
Hercules Industries, Inc.
EIN
84-0516481
Plan number
004
Location
Denver, CO
Received date
not reported in the loaded dataset
Schedule H · 2023

Reported financial snapshot

Reported figures as filed, in whole dollars. Only fields the filing reports are shown.

Reported balance (end of year)$106.3M total assets
Net assets$36.4MLiabilities$69.9M
Money in vs. money out
Total income / additions$8.4M
Total expenses$1.6M
Benefits paid / distributions$53.7K
Contributions
Employer$3.9M
ParticipantNot reported
Full reported line items
Total assets (EOY)
$106,310,439
Total liabilities (EOY)
$69,932,791
Net assets (EOY)
$36,377,648
Employer contributions
$3,896,430
Total income / additions
$8,396,860
Benefits paid
$53,687
Administrative expenses
$0
Total expenses
$1,637,845
Net increase / (decrease)
$6,759,015

Related Form 5500 pages