MILLER AND COMPANY LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MILLER AND COMPANY RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2025 : MILLER AND COMPANY RETIREMENT SAVINGS PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-07-01 | 2109951 |
| Net assets as of the end of the plan year | 2025-07-01 | 10026040 |
| Total assets as of the beginning of the plan year | 2025-07-01 | 10229482 |
| Value of plan covered by a fidelity bond | 2025-07-01 | 500000 |
| Participant contributions to plan in this plan year | 2025-07-01 | 516246 |
| Value of participant loans at end of plan year | 2025-07-01 | 35075 |
| Other expenses paid from plan in this plan year | 2025-07-01 | 45418 |
| Other income to plan in this plan year | 2025-07-01 | 1185185 |
| Plan net income in this plan year | 2025-07-01 | -203442 |
| Net assets as of the end of the plan year | 2025-07-01 | 10026040 |
| Net assets as of the beginning of the plan year | 2025-07-01 | 10229482 |
| Value of contributions failed to transmitted timely | 2025-07-01 | 20055 |
| Employer contributions to plan in this plan year | 2025-07-01 | 205078 |
| 2024 : MILLER AND COMPANY RETIREMENT SAVINGS PLAN 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-06-28 | 914211 |
| Net assets as of the end of the plan year | 2024-06-28 | 10229482 |
| Total assets as of the beginning of the plan year | 2024-06-28 | 8962203 |
| Value of plan covered by a fidelity bond | 2024-06-28 | 500000 |
| Participant contributions to plan in this plan year | 2024-06-28 | 537802 |
| Value of participant loans at end of plan year | 2024-06-28 | 58268 |
| Other expenses paid from plan in this plan year | 2024-06-28 | 38660 |
| Other contributions to plan in this plan year | 2024-06-28 | 63241 |
| Other income to plan in this plan year | 2024-06-28 | 1277635 |
| Plan net income in this plan year | 2024-06-28 | 1267279 |
| Net assets as of the end of the plan year | 2024-06-28 | 10229482 |
| Net assets as of the beginning of the plan year | 2024-06-28 | 8962203 |
| Employer contributions to plan in this plan year | 2024-06-28 | 302812 |
| 2021 : MILLER AND COMPANY RETIREMENT SAVINGS PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $1,928,566 |
| Total of all expenses incurred | 2021-12-31 | $2,183,201 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $2,151,365 |
| Value of total corrective distributions | 2021-12-31 | $17,482 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $605,087 |
| Value of total assets at end of year | 2021-12-31 | $12,009,340 |
| Value of total assets at beginning of year | 2021-12-31 | $12,263,975 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $14,354 |
| Total interest from all sources | 2021-12-31 | $36,418 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $226,133 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $226,133 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $478,758 |
| Participant contributions at end of year | 2021-12-31 | $91,957 |
| Participant contributions at beginning of year | 2021-12-31 | $81,198 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $19,853 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $204,277 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $181,517 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $8,265 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $467 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $519 |
| Other income not declared elsewhere | 2021-12-31 | $15,225 |
| Administrative expenses (other) incurred | 2021-12-31 | $1,484 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $-254,635 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $12,009,340 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $12,263,975 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $12,870 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $8,832,753 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $8,496,833 |
| Interest on participant loans | 2021-12-31 | $4,788 |
| Interest earned on other investments | 2021-12-31 | $31,630 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $2,761,822 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $3,342,937 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,045,703 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $118,064 |
| Employer contributions (assets) at end of year | 2021-12-31 | $118,064 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $141,118 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $2,151,365 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | No |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2021-12-31 | 111986323 |
| 2020 : MILLER AND COMPANY RETIREMENT SAVINGS PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $2,198,098 |
| Total of all expenses incurred | 2020-12-31 | $1,139,913 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,090,580 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $1,246 |
| Value of total corrective distributions | 2020-12-31 | $21,461 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $664,971 |
| Value of total assets at end of year | 2020-12-31 | $12,263,975 |
| Value of total assets at beginning of year | 2020-12-31 | $11,205,790 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $26,626 |
| Total interest from all sources | 2020-12-31 | $46,647 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $148,007 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $148,007 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $519,315 |
| Participant contributions at end of year | 2020-12-31 | $81,198 |
| Participant contributions at beginning of year | 2020-12-31 | $100,007 |
| Participant contributions at end of year | 2020-12-31 | $19,853 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $181,517 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $303,817 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $4,382 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $519 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $201 |
| Other income not declared elsewhere | 2020-12-31 | $23,697 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,058,185 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $12,263,975 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $11,205,790 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $26,626 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $8,496,833 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $8,105,018 |
| Interest on participant loans | 2020-12-31 | $5,639 |
| Interest earned on other investments | 2020-12-31 | $41,008 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $3,342,937 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $2,523,305 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,314,776 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $141,274 |
| Employer contributions (assets) at end of year | 2020-12-31 | $141,118 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $173,442 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,090,580 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2020-12-31 | No |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2020-12-31 | 111986323 |
| 2019 : MILLER AND COMPANY RETIREMENT SAVINGS PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $2,531,933 |
| Total of all expenses incurred | 2019-12-31 | $851,939 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $819,766 |
| Value of total corrective distributions | 2019-12-31 | $8,750 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $715,390 |
| Value of total assets at end of year | 2019-12-31 | $11,205,790 |
| Value of total assets at beginning of year | 2019-12-31 | $9,525,796 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $23,423 |
| Total interest from all sources | 2019-12-31 | $50,533 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $94,451 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $94,451 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $532,442 |
| Participant contributions at end of year | 2019-12-31 | $100,007 |
| Participant contributions at beginning of year | 2019-12-31 | $118,231 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $20,595 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $303,817 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $251,599 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $9,506 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $201 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $286 |
| Other income not declared elsewhere | 2019-12-31 | $39,975 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $1,679,994 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $11,205,790 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $9,525,796 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $23,423 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $8,105,018 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $6,411,417 |
| Interest on participant loans | 2019-12-31 | $6,635 |
| Interest earned on other investments | 2019-12-31 | $43,898 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $2,523,305 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $2,567,908 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,631,584 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $173,442 |
| Employer contributions (assets) at end of year | 2019-12-31 | $173,442 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $155,760 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $819,766 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | No |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2019-12-31 | 111986323 |
| 2018 : MILLER AND COMPANY RETIREMENT SAVINGS PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $258,048 |
| Total of all expenses incurred | 2018-12-31 | $822,113 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $786,436 |
| Value of total corrective distributions | 2018-12-31 | $23,526 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $649,697 |
| Value of total assets at end of year | 2018-12-31 | $9,525,796 |
| Value of total assets at beginning of year | 2018-12-31 | $10,089,861 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $12,151 |
| Total interest from all sources | 2018-12-31 | $41,752 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $110,432 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $110,432 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $493,937 |
| Participant contributions at end of year | 2018-12-31 | $118,231 |
| Participant contributions at beginning of year | 2018-12-31 | $72,991 |
| Participant contributions at end of year | 2018-12-31 | $20,595 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $251,599 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $251,397 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $286 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $9 |
| Other income not declared elsewhere | 2018-12-31 | $-12,877 |
| Administrative expenses (other) incurred | 2018-12-31 | $2,277 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-564,065 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $9,525,796 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $10,089,861 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $9,874 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $6,411,417 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $7,064,751 |
| Interest on participant loans | 2018-12-31 | $5,186 |
| Interest earned on other investments | 2018-12-31 | $36,566 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $2,567,908 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $2,547,523 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-530,956 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $155,760 |
| Employer contributions (assets) at end of year | 2018-12-31 | $155,760 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $153,190 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $786,436 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | No |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2018-12-31 | 111986323 |
| 2017 : MILLER AND COMPANY RETIREMENT SAVINGS PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $1,996,887 |
| Total of all expenses incurred | 2017-12-31 | $921,040 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $903,029 |
| Value of total corrective distributions | 2017-12-31 | $7,593 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $803,614 |
| Value of total assets at end of year | 2017-12-31 | $10,089,861 |
| Value of total assets at beginning of year | 2017-12-31 | $9,014,014 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $10,418 |
| Total interest from all sources | 2017-12-31 | $42,311 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $110,155 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $110,155 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $484,772 |
| Participant contributions at end of year | 2017-12-31 | $72,991 |
| Participant contributions at beginning of year | 2017-12-31 | $123,910 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $251,397 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $209,599 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $1,845 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $9 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $13 |
| Other income not declared elsewhere | 2017-12-31 | $28,852 |
| Administrative expenses (other) incurred | 2017-12-31 | $1,247 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,075,847 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $10,089,861 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $9,014,014 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $9,171 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $7,064,751 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $5,839,363 |
| Interest on participant loans | 2017-12-31 | $4,828 |
| Interest earned on other investments | 2017-12-31 | $37,483 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $2,547,523 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $2,841,129 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,011,955 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $316,997 |
| Employer contributions (assets) at end of year | 2017-12-31 | $153,190 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $903,029 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | No |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2017-12-31 | 111986323 |
| 2016 : MILLER AND COMPANY RETIREMENT SAVINGS PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $1,707,291 |
| Total of all expenses incurred | 2016-12-31 | $1,371,115 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,349,841 |
| Value of total corrective distributions | 2016-12-31 | $11,258 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,130,680 |
| Value of total assets at end of year | 2016-12-31 | $9,014,014 |
| Value of total assets at beginning of year | 2016-12-31 | $8,677,838 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $10,016 |
| Total interest from all sources | 2016-12-31 | $47,107 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $79,491 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $79,491 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $498,771 |
| Participant contributions at end of year | 2016-12-31 | $123,910 |
| Participant contributions at beginning of year | 2016-12-31 | $151,751 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $209,599 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $285,132 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $525,623 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $13 |
| Other income not declared elsewhere | 2016-12-31 | $14,732 |
| Administrative expenses (other) incurred | 2016-12-31 | $1,472 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $336,176 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $9,014,014 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $8,677,838 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $8,544 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $5,839,363 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $5,526,809 |
| Interest on participant loans | 2016-12-31 | $7,857 |
| Interest earned on other investments | 2016-12-31 | $39,250 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $1,973 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $1,973 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $2,841,129 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $2,712,173 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $435,281 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $106,286 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,349,841 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | No |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | MARCUM LLP |
| Accountancy firm EIN | 2016-12-31 | 111986323 |
| 2009 : MILLER AND COMPANY RETIREMENT SAVINGS PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |