401k Plan data: THE CAROL WOODS PROFIT SHARING PLAN plan

THE CAROL WOODS PROFIT SHARING PLAN 401k Plan overview

Plan Name	THE CAROL WOODS PROFIT SHARING PLAN
Plan identification number	002

THE CAROL WOODS PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

CAROL WOODS RETIREMENT CENTER has sponsored the creation of one or more 401k plans.

Company Name: CAROL WOODS RETIREMENT CENTER

Employer identification number (EIN): 237271041

NAIC Classification: 623000
NAIC Description: Nursing and Residential Care Facilities

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE CAROL WOODS PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01
002 2021-01-01
002 2020-01-01
002 2020-01-01
002 2019-01-01
002 2018-01-01
002 2017-01-01 LIZ TOMAJKO PATRICIA SPRIGG 2018-10-15
002 2016-01-01 LIZ TOMAJKO
002 2016-01-01
002 2015-01-01 LIZ TOMAJKO PATRICIA SPRIGG 2016-10-06
002 2014-01-01 LIZ TOMAJKO PATRICIA SPRIGG 2015-10-08
002 2013-01-01 LIZ TOMAJKO PATRICIA SPRIGG 2014-10-10
002 2012-01-01 LIZ TOMAJKO PATRICIA SPRIGG 2013-10-14
002 2011-01-01 LIZ TOMAJKO PATRICIA SPRIGG 2012-10-15
002 2009-01-01 LIZ SCHMITT

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2022-01-01
002	2021-01-01
002	2020-01-01
002	2020-01-01
002	2019-01-01
002	2018-01-01
002	2017-01-01	LIZ TOMAJKO	PATRICIA SPRIGG	2018-10-15
002	2016-01-01	LIZ TOMAJKO
002	2016-01-01
002	2015-01-01	LIZ TOMAJKO	PATRICIA SPRIGG	2016-10-06
002	2014-01-01	LIZ TOMAJKO	PATRICIA SPRIGG	2015-10-08
002	2013-01-01	LIZ TOMAJKO	PATRICIA SPRIGG	2014-10-10
002	2012-01-01	LIZ TOMAJKO	PATRICIA SPRIGG	2013-10-14
002	2011-01-01	LIZ TOMAJKO	PATRICIA SPRIGG	2012-10-15
002	2009-01-01	LIZ SCHMITT

Plan Statistics for THE CAROL WOODS PROFIT SHARING PLAN

401k plan membership statisitcs for THE CAROL WOODS PROFIT SHARING PLAN

Measure Date Value
2022: THE CAROL WOODS PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 362
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 255
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 60
Total of all active and inactive participants 2022-01-01 315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 315
Number of participants with account balances 2022-01-01 262
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 18
2021: THE CAROL WOODS PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 348
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 289
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 51
Total of all active and inactive participants 2021-01-01 340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 340
Number of participants with account balances 2021-01-01 286
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: THE CAROL WOODS PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 475
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 300
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 48
Total of all active and inactive participants 2020-01-01 348
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 348
Number of participants with account balances 2020-01-01 255
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 19
2019: THE CAROL WOODS PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 388
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 345
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 97
Total of all active and inactive participants 2019-01-01 442
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 442
Number of participants with account balances 2019-01-01 335
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 19
2018: THE CAROL WOODS PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 354
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 309
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 79
Total of all active and inactive participants 2018-01-01 388
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 388
Number of participants with account balances 2018-01-01 300
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 20
2017: THE CAROL WOODS PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 291
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 320
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 34
Total of all active and inactive participants 2017-01-01 354
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 354
Number of participants with account balances 2017-01-01 275
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 12
2016: THE CAROL WOODS PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 272
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 257
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 29
Total of all active and inactive participants 2016-01-01 286
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 286
Number of participants with account balances 2016-01-01 272
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 17
2015: THE CAROL WOODS PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 321
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 251
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 17
Total of all active and inactive participants 2015-01-01 268
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 268
Number of participants with account balances 2015-01-01 248
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 10
2014: THE CAROL WOODS PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 360
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 303
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 12
Total of all active and inactive participants 2014-01-01 315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 315
Number of participants with account balances 2014-01-01 251
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 4
2013: THE CAROL WOODS PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 401
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 339
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 13
Total of all active and inactive participants 2013-01-01 352
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 352
Number of participants with account balances 2013-01-01 241
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 6
2012: THE CAROL WOODS PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 316
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 382
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 19
Total of all active and inactive participants 2012-01-01 401
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 401
Number of participants with account balances 2012-01-01 232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 4
2011: THE CAROL WOODS PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 342
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 290
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 14
Total of all active and inactive participants 2011-01-01 304
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 305
Number of participants with account balances 2011-01-01 235
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 5
2009: THE CAROL WOODS PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 295
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 281
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 12
Total of all active and inactive participants 2009-01-01 293
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 293
Number of participants with account balances 2009-01-01 229
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: THE CAROL WOODS PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	362
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	255
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	60
Total of all active and inactive participants	2022-01-01	315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	315
Number of participants with account balances	2022-01-01	262
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	18
2021: THE CAROL WOODS PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	348
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	289
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	51
Total of all active and inactive participants	2021-01-01	340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	340
Number of participants with account balances	2021-01-01	286
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: THE CAROL WOODS PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	475
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	300
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	48
Total of all active and inactive participants	2020-01-01	348
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	348
Number of participants with account balances	2020-01-01	255
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	19
2019: THE CAROL WOODS PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	388
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	345
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	97
Total of all active and inactive participants	2019-01-01	442
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	442
Number of participants with account balances	2019-01-01	335
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	19
2018: THE CAROL WOODS PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	354
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	309
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	79
Total of all active and inactive participants	2018-01-01	388
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	388
Number of participants with account balances	2018-01-01	300
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	20
2017: THE CAROL WOODS PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	291
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	320
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	34
Total of all active and inactive participants	2017-01-01	354
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	354
Number of participants with account balances	2017-01-01	275
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	12
2016: THE CAROL WOODS PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	272
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	257
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	29
Total of all active and inactive participants	2016-01-01	286
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	286
Number of participants with account balances	2016-01-01	272
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	17
2015: THE CAROL WOODS PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	321
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	251
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	17
Total of all active and inactive participants	2015-01-01	268
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	268
Number of participants with account balances	2015-01-01	248
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	10
2014: THE CAROL WOODS PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	360
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	303
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	12
Total of all active and inactive participants	2014-01-01	315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	315
Number of participants with account balances	2014-01-01	251
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	4
2013: THE CAROL WOODS PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	401
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	339
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	13
Total of all active and inactive participants	2013-01-01	352
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	352
Number of participants with account balances	2013-01-01	241
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	6
2012: THE CAROL WOODS PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	316
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	382
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	19
Total of all active and inactive participants	2012-01-01	401
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	401
Number of participants with account balances	2012-01-01	232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	4
2011: THE CAROL WOODS PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	342
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	290
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	14
Total of all active and inactive participants	2011-01-01	304
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	305
Number of participants with account balances	2011-01-01	235
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	5
2009: THE CAROL WOODS PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	295
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	281
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	12
Total of all active and inactive participants	2009-01-01	293
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	293
Number of participants with account balances	2009-01-01	229
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on THE CAROL WOODS PROFIT SHARING PLAN

Measure	Date	Value
2022 : THE CAROL WOODS PROFIT SHARING PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total transfer of assets to this plan	2022-12-31	$446,743
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-969,724
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$282,971
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$261,519
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$-30,898
Value of total assets at end of year	2022-12-31	$6,183,776
Value of total assets at beginning of year	2022-12-31	$6,989,728
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$21,452
Total interest from all sources	2022-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$115,027
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$115,027
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-1,252,695
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$6,183,776
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$6,989,728
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$12,258
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$5,438,821
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$6,165,334
Interest on participant loans	2022-12-31	$0
Income. Interest from loans (other than to participants)	2022-12-31	$0
Value of interest in common/collective trusts at end of year	2022-12-31	$323,275
Value of interest in common/collective trusts at beginning of year	2022-12-31	$371,816
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-1,059,812
Net investment gain or loss from common/collective trusts	2022-12-31	$5,959
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$-30,898
Employer contributions (assets) at end of year	2022-12-31	$421,680
Employer contributions (assets) at beginning of year	2022-12-31	$452,578
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$261,519
Contract administrator fees	2022-12-31	$9,194
Did the plan have assets held for investment	2022-12-31	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	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2022-12-31	410746749
2021 : THE CAROL WOODS PROFIT SHARING PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$1,464,321
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$956,181
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$941,387
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$452,578
Value of total assets at end of year	2021-12-31	$6,989,728
Value of total assets at beginning of year	2021-12-31	$6,481,588
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$14,794
Total interest from all sources	2021-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$101,407
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	$101,407
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	Yes
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
Administrative expenses (other) incurred	2021-12-31	$3,185
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	$508,140
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$6,989,728
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$6,481,588
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	$10,047
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$6,165,334
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$5,758,695
Interest on participant loans	2021-12-31	$0
Income. Interest from loans (other than to participants)	2021-12-31	$0
Value of interest in common/collective trusts at end of year	2021-12-31	$371,816
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$278,166
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$278,166
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$907,162
Net investment gain or loss from common/collective trusts	2021-12-31	$3,174
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	No
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	$452,578
Employer contributions (assets) at end of year	2021-12-31	$452,578
Employer contributions (assets) at beginning of year	2021-12-31	$444,727
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$941,387
Contract administrator fees	2021-12-31	$1,562
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	Yes
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	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2021-12-31	410746749
2020 : THE CAROL WOODS PROFIT SHARING PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$1,078,198
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$682,932
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$669,880
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$444,727
Value of total assets at end of year	2020-12-31	$6,481,588
Value of total assets at beginning of year	2020-12-31	$6,086,322
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$13,052
Total interest from all sources	2020-12-31	$896
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$304,933
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	$304,933
Administrative expenses professional fees incurred	2020-12-31	$1,903
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
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	$395,266
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$6,481,588
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$6,086,322
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$5,758,695
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$5,483,873
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$278,166
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$159,640
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$159,640
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$896
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$327,642
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	$444,727
Employer contributions (assets) at end of year	2020-12-31	$444,727
Employer contributions (assets) at beginning of year	2020-12-31	$442,809
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$669,880
Contract administrator fees	2020-12-31	$11,149
Did the plan have assets held for investment	2020-12-31	No
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	Disclaimer
Accountancy firm name	2020-12-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2020-12-31	410746749
2019 : THE CAROL WOODS PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$1,454,506
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$212,842
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$200,839
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$442,809
Value of total assets at end of year	2019-12-31	$6,086,322
Value of total assets at beginning of year	2019-12-31	$4,844,658
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$12,003
Total interest from all sources	2019-12-31	$3,152
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$231,503
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	$231,503
Administrative expenses professional fees incurred	2019-12-31	$1,994
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
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
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	$1,241,664
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$6,086,322
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$4,844,658
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$5,483,873
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$4,277,886
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$159,640
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$140,947
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$140,947
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$3,152
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$777,042
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	$442,809
Employer contributions (assets) at end of year	2019-12-31	$442,809
Employer contributions (assets) at beginning of year	2019-12-31	$425,825
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$200,839
Contract administrator fees	2019-12-31	$10,009
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	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2019-12-31	410746749
2018 : THE CAROL WOODS PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$222,371
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$581,059
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$569,917
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$425,825
Value of total assets at end of year	2018-12-31	$4,844,658
Value of total assets at beginning of year	2018-12-31	$5,203,346
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$11,142
Total interest from all sources	2018-12-31	$2,112
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$299,905
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	$299,905
Administrative expenses professional fees incurred	2018-12-31	$1,650
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
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
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	$-358,688
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$4,844,658
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$5,203,346
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$4,277,886
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$4,625,336
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$140,947
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$171,706
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$171,706
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$2,112
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-505,471
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	$425,825
Employer contributions (assets) at end of year	2018-12-31	$425,825
Employer contributions (assets) at beginning of year	2018-12-31	$406,304
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$569,917
Contract administrator fees	2018-12-31	$9,492
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	CLIFTONLARSONALLEN, LLP
Accountancy firm EIN	2018-12-31	410746749
2017 : THE CAROL WOODS PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$1,021,690
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$512,542
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$497,843
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$406,304
Value of total assets at end of year	2017-12-31	$5,203,346
Value of total assets at beginning of year	2017-12-31	$4,694,198
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$14,699
Total interest from all sources	2017-12-31	$1,150
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$239,592
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	$239,592
Administrative expenses professional fees incurred	2017-12-31	$5,975
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
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	$509,148
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$5,203,346
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$4,694,198
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$4,625,336
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$4,140,239
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$171,706
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$168,880
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$168,880
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$1,150
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$374,644
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	$406,304
Employer contributions (assets) at end of year	2017-12-31	$406,304
Employer contributions (assets) at beginning of year	2017-12-31	$385,079
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$497,843
Contract administrator fees	2017-12-31	$8,724
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	CLIFTON, LARSON, ALLEN, LLP
Accountancy firm EIN	2017-12-31	410746749
2016 : THE CAROL WOODS PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$818,894
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$364,409
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$355,211
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$385,079
Value of total assets at end of year	2016-12-31	$4,694,198
Value of total assets at beginning of year	2016-12-31	$4,239,713
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$9,198
Total interest from all sources	2016-12-31	$671
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$163,567
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	$163,567
Administrative expenses professional fees incurred	2016-12-31	$1,300
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
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
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	$454,485
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$4,694,198
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$4,239,713
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	$7,898
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$4,140,239
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$3,708,128
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$168,880
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$163,509
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$163,509
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$671
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$269,577
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	$385,079
Employer contributions (assets) at end of year	2016-12-31	$385,079
Employer contributions (assets) at beginning of year	2016-12-31	$368,076
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$355,211
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	CLIFTON, LARSON, ALLEN, LLP
Accountancy firm EIN	2016-12-31	410746749
2015 : THE CAROL WOODS PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$367,774
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$293,086
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$283,356
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$368,076
Value of total assets at end of year	2015-12-31	$4,239,713
Value of total assets at beginning of year	2015-12-31	$4,165,025
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$9,730
Total interest from all sources	2015-12-31	$214
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$208,981
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$208,981
Administrative expenses professional fees incurred	2015-12-31	$1,530
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$74,688
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$4,239,713
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$4,165,025
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$8,200
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$3,708,128
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$3,725,575
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$163,509
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$163,519
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$163,519
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$214
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-209,497
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$368,076
Employer contributions (assets) at end of year	2015-12-31	$368,076
Employer contributions (assets) at beginning of year	2015-12-31	$275,931
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$283,356
Did the plan have assets held for investment	2015-12-31	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	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	CLIFTON, LARSON, ALLEN, LLP
Accountancy firm EIN	2015-12-31	410746749
2014 : THE CAROL WOODS PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$600,815
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$368,278
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$361,398
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$275,931
Value of total assets at end of year	2014-12-31	$4,165,025
Value of total assets at beginning of year	2014-12-31	$3,932,488
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$6,880
Total interest from all sources	2014-12-31	$142
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$238,901
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$238,901
Administrative expenses professional fees incurred	2014-12-31	$6,880
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$232,537
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$4,165,025
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,932,488
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$3,725,575
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$3,367,303
Interest on participant loans	2014-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$163,519
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$307,365
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$307,365
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$142
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$85,841
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$275,931
Employer contributions (assets) at end of year	2014-12-31	$275,931
Employer contributions (assets) at beginning of year	2014-12-31	$257,820
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$361,398
Did the plan have assets held for investment	2014-12-31	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	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2014-12-31	560747981
2013 : THE CAROL WOODS PROFIT SHARING PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$0
Total transfer of assets from this plan	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$906,035
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$338,448
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$330,634
Expenses. Certain deemed distributions of participant loans	2013-12-31	$0
Value of total corrective distributions	2013-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$257,820
Value of total assets at end of year	2013-12-31	$3,932,488
Value of total assets at beginning of year	2013-12-31	$3,364,901
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$7,814
Total interest from all sources	2013-12-31	$142
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$180,624
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$180,624
Administrative expenses professional fees incurred	2013-12-31	$7,814
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$567,587
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$3,932,488
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$3,364,901
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$3,367,303
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,938,952
Interest on participant loans	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$307,365
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$173,567
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$173,567
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$142
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$467,449
Net investment gain or loss from common/collective trusts	2013-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$257,820
Employer contributions (assets) at end of year	2013-12-31	$257,820
Employer contributions (assets) at beginning of year	2013-12-31	$252,382
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$330,634
Did the plan have assets held for investment	2013-12-31	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	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	DIXON HUGHES GOODMAN LLP
Accountancy firm EIN	2013-12-31	560747981
2012 : THE CAROL WOODS PROFIT SHARING PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$619,758
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$256,480
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$249,732
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$252,382
Value of total assets at end of year	2012-12-31	$3,364,901
Value of total assets at beginning of year	2012-12-31	$3,001,623
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$6,748
Total interest from all sources	2012-12-31	$94
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$114,673
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$114,673
Administrative expenses professional fees incurred	2012-12-31	$6,748
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Other income not declared elsewhere	2012-12-31	$158
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$363,278
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$3,364,901
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,001,623
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,938,952
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,549,037
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$173,567
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$201,670
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$201,670
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$94
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$252,451
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$252,382
Employer contributions (assets) at end of year	2012-12-31	$252,382
Employer contributions (assets) at beginning of year	2012-12-31	$250,916
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$249,732
Did the plan have assets held for investment	2012-12-31	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	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2012-12-31	560747981
2011 : THE CAROL WOODS PROFIT SHARING PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$279,860
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$234,694
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$228,148
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$251,167
Value of total assets at end of year	2011-12-31	$3,001,623
Value of total assets at beginning of year	2011-12-31	$2,956,457
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$6,546
Total interest from all sources	2011-12-31	$91
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$90,816
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$90,816
Administrative expenses professional fees incurred	2011-12-31	$6,546
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$45,166
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,001,623
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,956,457
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,549,037
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,542,438
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$201,670
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$174,795
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$174,795
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$91
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-62,214
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$251,167
Employer contributions (assets) at end of year	2011-12-31	$250,916
Employer contributions (assets) at beginning of year	2011-12-31	$239,224
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$228,148
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2011-12-31	560747981
2010 : THE CAROL WOODS PROFIT SHARING PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$535,002
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$108,680
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$107,960
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$239,224
Value of total assets at end of year	2010-12-31	$2,956,457
Value of total assets at beginning of year	2010-12-31	$2,530,135
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$720
Total interest from all sources	2010-12-31	$75
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$71,860
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$71,860
Administrative expenses professional fees incurred	2010-12-31	$720
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$426,322
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,956,457
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,530,135
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,542,438
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,044,698
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$174,795
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$148,141
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$148,141
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$75
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$223,843
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$239,224
Employer contributions (assets) at end of year	2010-12-31	$239,224
Employer contributions (assets) at beginning of year	2010-12-31	$337,296
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$107,960
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	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	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	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	DIXON HUGHES GOODMAN, LLP
Accountancy firm EIN	2010-12-31	560747981
2009 : THE CAROL WOODS PROFIT SHARING 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

Form 5500 Responses for THE CAROL WOODS PROFIT SHARING PLAN

2022: THE CAROL WOODS PROFIT SHARING PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: THE CAROL WOODS PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: THE CAROL WOODS PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	Yes
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: THE CAROL WOODS PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: THE CAROL WOODS PROFIT SHARING PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: THE CAROL WOODS PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE CAROL WOODS PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE CAROL WOODS PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE CAROL WOODS PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE CAROL WOODS PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE CAROL WOODS PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE CAROL WOODS PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: THE CAROL WOODS PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	CAROL WOODS RETIREMENT CENTER
Employer identification number (EIN):	237271041
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities