THE MARTIN COMPANIES, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE MARTIN COMPANIES, LLC 401(K) PLAN
| Measure | Date | Value |
|---|
| 2025 : THE MARTIN COMPANIES, LLC 401(K) PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-07-18 | 290334 |
| Net assets as of the end of the plan year | 2025-07-18 | 4236231 |
| Total assets as of the beginning of the plan year | 2025-07-18 | 3196320 |
| Value of plan covered by a fidelity bond | 2025-07-18 | 300000 |
| Participant contributions to plan in this plan year | 2025-07-18 | 597431 |
| Other contributions to plan in this plan year | 2025-07-18 | 226882 |
| Other income to plan in this plan year | 2025-07-18 | 432518 |
| Plan net income in this plan year | 2025-07-18 | 1039911 |
| Net assets as of the end of the plan year | 2025-07-18 | 4236231 |
| Net assets as of the beginning of the plan year | 2025-07-18 | 3196320 |
| Employer contributions to plan in this plan year | 2025-07-18 | 73414 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-07-18 | 35656 |
| 2024 : THE MARTIN COMPANIES, LLC 401(K) PLAN 2024 401k financial data |
|---|
| Total transfers to/from plan in this plan year | 2024-07-09 | -1233 |
| Total expenses incurred by plan in this plan year | 2024-07-09 | 191326 |
| Net assets as of the end of the plan year | 2024-07-09 | 3196320 |
| Total assets as of the beginning of the plan year | 2024-07-09 | 2315686 |
| Value of plan covered by a fidelity bond | 2024-07-09 | 300000 |
| Participant contributions to plan in this plan year | 2024-07-09 | 492907 |
| Other contributions to plan in this plan year | 2024-07-09 | 115882 |
| Other income to plan in this plan year | 2024-07-09 | 403499 |
| Plan net income in this plan year | 2024-07-09 | 881867 |
| Net assets as of the end of the plan year | 2024-07-09 | 3196320 |
| Net assets as of the beginning of the plan year | 2024-07-09 | 2315686 |
| Employer contributions to plan in this plan year | 2024-07-09 | 60905 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-07-09 | 25568 |
| 2021 : THE MARTIN COMPANIES, LLC 401(K) 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 | $1,009,048 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $307,439 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $281,454 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $681,236 |
| Value of total assets at end of year | 2021-12-31 | $3,113,818 |
| Value of total assets at beginning of year | 2021-12-31 | $2,412,209 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $25,985 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $50,612 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $300,000 |
| 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 | $476,939 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $185,444 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $3 |
| 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 | $701,609 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $3,113,818 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $2,412,209 |
| 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 | $24,335 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $3,028,511 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $2,363,241 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $66,454 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $48,134 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $277,200 |
| 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 | $18,853 |
| Employer contributions (assets) at end of year | 2021-12-31 | $18,853 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $831 |
| Income. Dividends from common stock | 2021-12-31 | $50,612 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $281,454 |
| Contract administrator fees | 2021-12-31 | $1,650 |
| 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 | LBMC, P.C. |
| Accountancy firm EIN | 2021-12-31 | 621199757 |
| 2020 : THE MARTIN COMPANIES, LLC 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets from this plan | 2020-12-31 | $311,533 |
| 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 | $661,885 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $505,153 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $470,796 |
| Value of total corrective distributions | 2020-12-31 | $8,423 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $373,257 |
| Value of total assets at end of year | 2020-12-31 | $2,412,209 |
| Value of total assets at beginning of year | 2020-12-31 | $2,567,010 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $25,934 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $85,121 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | Yes |
| 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 | $214,581 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $165 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $158,676 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $3 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $12 |
| Other income not declared elsewhere | 2020-12-31 | $3 |
| 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 | $156,732 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $2,412,209 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,567,010 |
| 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 | $2,363,241 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $2,477,887 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $48,134 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $84,675 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $203,504 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Employer contributions (assets) at end of year | 2020-12-31 | $831 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $4,271 |
| Income. Dividends from common stock | 2020-12-31 | $85,121 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $470,796 |
| Contract administrator fees | 2020-12-31 | $25,934 |
| 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 | Yes |
| 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 | Disclaimer |
| Accountancy firm name | 2020-12-31 | LBMC, P.C. |
| Accountancy firm EIN | 2020-12-31 | 621199757 |
| 2019 : THE MARTIN COMPANIES, LLC 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets from this plan | 2019-12-31 | $157,177 |
| 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 | $1,224,811 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $289,238 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $255,313 |
| Value of total corrective distributions | 2019-12-31 | $11,819 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $815,957 |
| Value of total assets at end of year | 2019-12-31 | $2,567,010 |
| Value of total assets at beginning of year | 2019-12-31 | $1,788,614 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $22,106 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $69,640 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $69,640 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | Yes |
| 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 | $320,951 |
| Participant contributions at end of year | 2019-12-31 | $165 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $490,735 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $12 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Other income not declared elsewhere | 2019-12-31 | $12 |
| 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 | $935,573 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,567,010 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,788,614 |
| 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 | $18,016 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $2,477,887 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $1,712,807 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $84,675 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $71,597 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $339,202 |
| 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 | Yes |
| 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 | $4,271 |
| Employer contributions (assets) at end of year | 2019-12-31 | $4,271 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $4,210 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $255,313 |
| Contract administrator fees | 2019-12-31 | $4,090 |
| 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 | Yes |
| 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 | LBMC, P.C. |
| Accountancy firm EIN | 2019-12-31 | 621199757 |
| 2018 : THE MARTIN COMPANIES, LLC 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $224,860 |
| Total transfer of assets from this plan | 2018-12-31 | $206,276 |
| 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 | $347,871 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $351,552 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $333,269 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $447,144 |
| Value of total assets at end of year | 2018-12-31 | $1,788,614 |
| Value of total assets at beginning of year | 2018-12-31 | $1,773,711 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $18,283 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $64,903 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $64,903 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | Yes |
| 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 | $321,234 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $4,048 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $121,693 |
| 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 | $-3,681 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,788,614 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,773,711 |
| 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 | $18,283 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $1,712,807 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $1,697,597 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $71,597 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $72,066 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-164,176 |
| 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 | Yes |
| 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 | $4,217 |
| Employer contributions (assets) at end of year | 2018-12-31 | $4,210 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $333,269 |
| 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 | Yes |
| 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 | LBMC, P.C. |
| Accountancy firm EIN | 2018-12-31 | 621199757 |
| 2017 : THE MARTIN COMPANIES, LLC 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets from this plan | 2017-12-31 | $211,689 |
| 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 | $713,238 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $225,235 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $209,290 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $458,802 |
| Value of total assets at end of year | 2017-12-31 | $1,773,711 |
| Value of total assets at beginning of year | 2017-12-31 | $1,497,397 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $15,945 |
| Total interest from all sources | 2017-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $51,101 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $51,101 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | Yes |
| 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 | $455,493 |
| Participant contributions at end of year | 2017-12-31 | $4,048 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $3,309 |
| Other income not declared elsewhere | 2017-12-31 | $1 |
| 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 | $488,003 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,773,711 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,497,397 |
| 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 | $1,697,597 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,434,935 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $72,066 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $62,462 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $203,334 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $209,290 |
| Contract administrator fees | 2017-12-31 | $15,945 |
| 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 | Yes |
| 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 | LBMC, P.C. |
| Accountancy firm EIN | 2017-12-31 | 621199757 |
| 2016 : THE MARTIN COMPANIES, LLC 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $61,376 |
| 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 | $635,009 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $254,914 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $246,370 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $553,976 |
| Value of total assets at end of year | 2016-12-31 | $1,497,397 |
| Value of total assets at beginning of year | 2016-12-31 | $1,055,926 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $8,544 |
| Total interest from all sources | 2016-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $37,636 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $37,636 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | Yes |
| 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 | $358,451 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $12,243 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $195,525 |
| 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 | $380,095 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,497,397 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,055,926 |
| 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 | $1,434,935 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $1,039,148 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $62,462 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $4,535 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $111,739 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $-68,342 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $246,370 |
| 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 | Yes |
| 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 | LBMC, P.C. |
| Accountancy firm EIN | 2016-12-31 | 621199757 |
| 2015 : THE MARTIN COMPANIES, LLC 401(K) PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2015-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $0 |
| 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 |
| Expenses. Interest paid | 2015-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $337,624 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $623,862 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $622,897 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $0 |
| Value of total corrective distributions | 2015-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $346,582 |
| Value of total assets at end of year | 2015-12-31 | $1,055,926 |
| Value of total assets at beginning of year | 2015-12-31 | $1,342,164 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $965 |
| Total income from rents | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $23 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $0 |
| Administrative expenses professional fees incurred | 2015-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $250,000 |
| 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 | $343,167 |
| Participant contributions at end of year | 2015-12-31 | $12,243 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $3,415 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $0 |
| Other income not declared elsewhere | 2015-12-31 | $0 |
| Administrative expenses (other) incurred | 2015-12-31 | $965 |
| 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 |
| Income. Non cash contributions | 2015-12-31 | $0 |
| Value of net income/loss | 2015-12-31 | $-286,238 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,055,926 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,342,164 |
| 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 | $0 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $1,039,148 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $1,341,971 |
| Interest on participant loans | 2015-12-31 | $0 |
| Income. Interest from loans (other than to participants) | 2015-12-31 | $0 |
| Interest earned on other investments | 2015-12-31 | $23 |
| Income. Interest from US Government securities | 2015-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2015-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $4,535 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $193 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-8,981 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2015-12-31 | $0 |
| 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 | Yes |
| 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 | $0 |
| Income. Dividends from preferred stock | 2015-12-31 | $0 |
| Income. Dividends from common stock | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $622,897 |
| Contract administrator fees | 2015-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2015-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $0 |
| 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 | LBMC, P.C. |
| Accountancy firm EIN | 2015-12-31 | 621199757 |
| 2014 : THE MARTIN COMPANIES, LLC 401(K) 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 | $719,144 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $365,153 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $363,948 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $617,331 |
| Value of total assets at end of year | 2014-12-31 | $1,329,586 |
| Value of total assets at beginning of year | 2014-12-31 | $975,595 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,205 |
| Total interest from all sources | 2014-12-31 | $5 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $250,000 |
| 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 | $385,768 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $231,563 |
| Administrative expenses (other) incurred | 2014-12-31 | $1,205 |
| 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 | $353,991 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,329,586 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $975,595 |
| 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 pooled separate accounts at end of year | 2014-12-31 | $1,329,393 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $975,562 |
| Interest earned on other investments | 2014-12-31 | $5 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $193 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $33 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $101,808 |
| 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 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $363,948 |
| 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 | LBMC, P.C. |
| Accountancy firm EIN | 2014-12-31 | 621199757 |