J.D. BYRIDER SYSTEMS, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan J. D. BYRIDER 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : J. D. BYRIDER 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $13,928 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $59,135 |
| Total income from all sources (including contributions) | 2023-12-31 | $11,399,486 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $6,353,732 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $6,214,737 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $3,969,698 |
| Value of total assets at end of year | 2023-12-31 | $50,251,016 |
| Value of total assets at beginning of year | 2023-12-31 | $45,250,469 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $138,995 |
| Total interest from all sources | 2023-12-31 | $205,907 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $1,326,763 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $1,326,763 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $2,441,973 |
| Participant contributions at end of year | 2023-12-31 | $1,305,211 |
| Participant contributions at beginning of year | 2023-12-31 | $1,460,986 |
| Participant contributions at end of year | 2023-12-31 | $27,474 |
| Participant contributions at beginning of year | 2023-12-31 | $25,686 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $72,851 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $56,257 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $27,401 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $13,928 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $59,135 |
| Total non interest bearing cash at end of year | 2023-12-31 | $13,943 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $16,792 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $5,045,754 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $50,237,088 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $45,191,334 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $22,303 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $43,992,786 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $38,806,700 |
| Interest on participant loans | 2023-12-31 | $71,950 |
| Interest earned on other investments | 2023-12-31 | $133,957 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $4,791,214 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $4,823,302 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $5,897,118 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $1,454,874 |
| Employer contributions (assets) at end of year | 2023-12-31 | $64,131 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $89,602 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $6,214,737 |
| Contract administrator fees | 2023-12-31 | $116,692 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | KATZ, SAPPER, & MILLER, LLP |
| Accountancy firm EIN | 2023-12-31 | 351090346 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $13,928 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $59,135 |
| Total income from all sources (including contributions) | 2023-01-01 | $11,399,486 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $6,353,732 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $6,214,737 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $3,969,698 |
| Value of total assets at end of year | 2023-01-01 | $50,251,016 |
| Value of total assets at beginning of year | 2023-01-01 | $45,250,469 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $138,995 |
| Total interest from all sources | 2023-01-01 | $205,907 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $1,326,763 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $1,326,763 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $2,441,973 |
| Participant contributions at end of year | 2023-01-01 | $1,305,211 |
| Participant contributions at beginning of year | 2023-01-01 | $1,460,986 |
| Participant contributions at end of year | 2023-01-01 | $27,474 |
| Participant contributions at beginning of year | 2023-01-01 | $25,686 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $72,851 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $56,257 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $27,401 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $13,928 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $59,135 |
| Total non interest bearing cash at end of year | 2023-01-01 | $13,943 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $16,792 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $5,045,754 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $50,237,088 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $45,191,334 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $22,303 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $43,992,786 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $38,806,700 |
| Interest on participant loans | 2023-01-01 | $71,950 |
| Interest earned on other investments | 2023-01-01 | $133,957 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $4,791,214 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $4,823,302 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $5,897,118 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $1,454,874 |
| Employer contributions (assets) at end of year | 2023-01-01 | $64,131 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $89,602 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $6,214,737 |
| Contract administrator fees | 2023-01-01 | $116,692 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | KATZ, SAPPER, & MILLER, LLP |
| Accountancy firm EIN | 2023-01-01 | 351090346 |
| 2022 : J. D. BYRIDER 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $59,135 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $131,614 |
| Total income from all sources (including contributions) | 2022-12-31 | $-4,246,800 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $2,365,907 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $2,226,559 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $4,870,183 |
| Value of total assets at end of year | 2022-12-31 | $45,250,469 |
| Value of total assets at beginning of year | 2022-12-31 | $51,935,655 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $139,348 |
| Total interest from all sources | 2022-12-31 | $152,661 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $1,133,894 |
| 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 | $1,133,894 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| 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 |
| Contributions received from participants | 2022-12-31 | $3,064,406 |
| Participant contributions at end of year | 2022-12-31 | $1,460,986 |
| Participant contributions at beginning of year | 2022-12-31 | $1,504,137 |
| Participant contributions at end of year | 2022-12-31 | $25,686 |
| Participant contributions at beginning of year | 2022-12-31 | $343 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $82,911 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $27,401 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $2,412 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $59,135 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $131,614 |
| Total non interest bearing cash at end of year | 2022-12-31 | $16,792 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $131,616 |
| 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 | $-6,612,707 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $45,191,334 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $51,804,041 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $38,806,700 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $45,930,724 |
| Interest on participant loans | 2022-12-31 | $52,421 |
| Interest earned on other investments | 2022-12-31 | $100,240 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $4,823,302 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $4,311,535 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-10,403,538 |
| 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 | $1,722,866 |
| Employer contributions (assets) at end of year | 2022-12-31 | $89,602 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $54,888 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $2,226,559 |
| Contract administrator fees | 2022-12-31 | $139,348 |
| 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 | KATZ, SAPPER, & MILLER, LLP |
| Accountancy firm EIN | 2022-12-31 | 351090346 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $59,135 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $131,614 |
| Total income from all sources (including contributions) | 2022-01-01 | $-4,246,800 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $2,365,907 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $2,226,559 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $4,870,183 |
| Value of total assets at end of year | 2022-01-01 | $45,250,469 |
| Value of total assets at beginning of year | 2022-01-01 | $51,935,655 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $139,348 |
| Total interest from all sources | 2022-01-01 | $152,661 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $1,133,894 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $1,133,894 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $3,064,406 |
| Participant contributions at end of year | 2022-01-01 | $1,460,986 |
| Participant contributions at beginning of year | 2022-01-01 | $1,504,137 |
| Participant contributions at end of year | 2022-01-01 | $25,686 |
| Participant contributions at beginning of year | 2022-01-01 | $343 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $82,911 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $27,401 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $2,412 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $59,135 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $131,614 |
| Total non interest bearing cash at end of year | 2022-01-01 | $16,792 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $131,616 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-6,612,707 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $45,191,334 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $51,804,041 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $38,806,700 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $45,930,724 |
| Interest on participant loans | 2022-01-01 | $52,421 |
| Interest earned on other investments | 2022-01-01 | $100,240 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $4,823,302 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $4,311,535 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-10,403,538 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $1,722,866 |
| Employer contributions (assets) at end of year | 2022-01-01 | $89,602 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $54,888 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $2,226,559 |
| Contract administrator fees | 2022-01-01 | $139,348 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | KATZ, SAPPER, & MILLER, LLP |
| Accountancy firm EIN | 2022-01-01 | 351090346 |
| 2021 : J. D. BYRIDER 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 | $131,614 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $465,910 |
| Total income from all sources (including contributions) | 2021-12-31 | $11,380,366 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $5,270,715 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $5,118,410 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $4,761,308 |
| Value of total assets at end of year | 2021-12-31 | $51,935,655 |
| Value of total assets at beginning of year | 2021-12-31 | $46,160,300 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $152,305 |
| Total interest from all sources | 2021-12-31 | $146,899 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $2,128,788 |
| 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 | $2,128,788 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| 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 | $2,863,885 |
| Participant contributions at end of year | 2021-12-31 | $1,504,137 |
| Participant contributions at beginning of year | 2021-12-31 | $1,439,519 |
| Participant contributions at end of year | 2021-12-31 | $343 |
| Participant contributions at beginning of year | 2021-12-31 | $271 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $192,007 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $2,412 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $382,717 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $131,614 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $465,910 |
| Total non interest bearing cash at end of year | 2021-12-31 | $131,616 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $77,965 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $6,109,651 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $51,804,041 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $45,694,390 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $45,930,724 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $40,114,847 |
| Interest on participant loans | 2021-12-31 | $56,158 |
| Interest earned on other investments | 2021-12-31 | $90,741 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $4,311,535 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $4,113,534 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $4,343,371 |
| 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 | $1,705,416 |
| Employer contributions (assets) at end of year | 2021-12-31 | $54,888 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $31,447 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $5,118,410 |
| Contract administrator fees | 2021-12-31 | $152,305 |
| 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 | KATZ, SAPPER, & MILLER, LLP |
| Accountancy firm EIN | 2021-12-31 | 351090346 |
| 2020 : J. D. BYRIDER 401(K) 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 | $465,910 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $125,770 |
| Total income from all sources (including contributions) | 2020-12-31 | $9,955,919 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $4,936,417 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $4,791,767 |
| Value of total corrective distributions | 2020-12-31 | $4,588 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $3,860,486 |
| Value of total assets at end of year | 2020-12-31 | $46,160,300 |
| Value of total assets at beginning of year | 2020-12-31 | $40,800,658 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $140,062 |
| Total interest from all sources | 2020-12-31 | $140,875 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $1,064,962 |
| 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 | $1,064,962 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $2,428,052 |
| Participant contributions at end of year | 2020-12-31 | $1,439,519 |
| Participant contributions at beginning of year | 2020-12-31 | $1,375,045 |
| Participant contributions at end of year | 2020-12-31 | $271 |
| Participant contributions at beginning of year | 2020-12-31 | $421 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $8,311 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $382,717 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $1,959 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $465,910 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $125,770 |
| Total non interest bearing cash at end of year | 2020-12-31 | $77,965 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $125,774 |
| 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 | $5,019,502 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $45,694,390 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $40,674,888 |
| 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 | $40,114,847 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $37,028,382 |
| Interest on participant loans | 2020-12-31 | $60,128 |
| Interest earned on other investments | 2020-12-31 | $80,747 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $4,113,534 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $2,225,327 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $4,889,596 |
| 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 | $1,424,123 |
| Employer contributions (assets) at end of year | 2020-12-31 | $31,447 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $43,750 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $4,791,767 |
| Contract administrator fees | 2020-12-31 | $140,062 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | KATZ, SAPPER, & MILLER, LLP |
| Accountancy firm EIN | 2020-12-31 | 351090346 |
| 2019 : J. D. BYRIDER 401(K) 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 | $125,770 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $56,705 |
| Total income from all sources (including contributions) | 2019-12-31 | $12,083,117 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $4,494,056 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $4,353,409 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $4,392,345 |
| Value of total assets at end of year | 2019-12-31 | $40,800,658 |
| Value of total assets at beginning of year | 2019-12-31 | $33,142,532 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $140,647 |
| Total interest from all sources | 2019-12-31 | $129,205 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $1,062,890 |
| 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 | $1,062,890 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $2,677,500 |
| Participant contributions at end of year | 2019-12-31 | $1,375,045 |
| Participant contributions at beginning of year | 2019-12-31 | $1,298,018 |
| Participant contributions at end of year | 2019-12-31 | $421 |
| Participant contributions at beginning of year | 2019-12-31 | $43 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $138,188 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $1,959 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $5,858 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $125,770 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $56,705 |
| Total non interest bearing cash at end of year | 2019-12-31 | $125,774 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $56,702 |
| 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 | $7,589,061 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $40,674,888 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $33,085,827 |
| 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 | $37,028,382 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $29,186,396 |
| Interest on participant loans | 2019-12-31 | $64,825 |
| Interest earned on other investments | 2019-12-31 | $64,380 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $2,225,327 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $2,575,843 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $6,498,677 |
| 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 | $1,576,657 |
| Employer contributions (assets) at end of year | 2019-12-31 | $43,750 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $19,672 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $4,353,409 |
| Contract administrator fees | 2019-12-31 | $140,647 |
| 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 | KATZ, SAPPER & MILLER, LLP |
| Accountancy firm EIN | 2019-12-31 | 351090346 |
| 2018 : J. D. BYRIDER 401(K) 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 | $56,705 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $238,937 |
| Total income from all sources (including contributions) | 2018-12-31 | $1,765,608 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $5,067,843 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $4,939,166 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $3,601,530 |
| Value of total assets at end of year | 2018-12-31 | $33,142,532 |
| Value of total assets at beginning of year | 2018-12-31 | $36,626,999 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $128,677 |
| Total interest from all sources | 2018-12-31 | $106,478 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $1,548,218 |
| 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 | $1,548,218 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $2,217,516 |
| Participant contributions at end of year | 2018-12-31 | $1,298,018 |
| Participant contributions at beginning of year | 2018-12-31 | $1,153,121 |
| Participant contributions at end of year | 2018-12-31 | $43 |
| Participant contributions at beginning of year | 2018-12-31 | $6,250 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $41,306 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $5,858 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $56,705 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $238,937 |
| Total non interest bearing cash at end of year | 2018-12-31 | $56,702 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $238,937 |
| 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 | $-3,302,235 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $33,085,827 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $36,388,062 |
| 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 | $29,186,396 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $33,724,115 |
| Interest on participant loans | 2018-12-31 | $52,099 |
| Interest earned on other investments | 2018-12-31 | $54,379 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $2,575,843 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $1,478,069 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-3,490,618 |
| 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 | $1,342,708 |
| Employer contributions (assets) at end of year | 2018-12-31 | $19,672 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $26,507 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $4,939,166 |
| Contract administrator fees | 2018-12-31 | $128,677 |
| 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 | KATZ, SAPPER & MILLER, LLP |
| Accountancy firm EIN | 2018-12-31 | 351090346 |
| 2017 : J. D. BYRIDER 401(K) 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 | $238,937 |
| 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 | $8,975,718 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $2,827,091 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $2,709,289 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $3,572,531 |
| Value of total assets at end of year | 2017-12-31 | $36,626,999 |
| Value of total assets at beginning of year | 2017-12-31 | $30,239,435 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $117,802 |
| Total interest from all sources | 2017-12-31 | $40,406 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $1,282,104 |
| 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 | $1,282,104 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $2,180,963 |
| Participant contributions at end of year | 2017-12-31 | $1,153,121 |
| Participant contributions at beginning of year | 2017-12-31 | $1,118,396 |
| Participant contributions at end of year | 2017-12-31 | $6,250 |
| Participant contributions at beginning of year | 2017-12-31 | $79,049 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $31,543 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $238,937 |
| Total non interest bearing cash at end of year | 2017-12-31 | $238,937 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $5,047 |
| 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 | $6,148,627 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $36,388,062 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $30,239,435 |
| 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 | $33,724,115 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $27,763,416 |
| Interest on participant loans | 2017-12-31 | $40,406 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $1,478,069 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $1,196,724 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $4,080,677 |
| 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 | $1,360,025 |
| Employer contributions (assets) at end of year | 2017-12-31 | $26,507 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $76,803 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $2,709,289 |
| Contract administrator fees | 2017-12-31 | $117,802 |
| 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 | KATZ, SAPPER & MILLER, LLP |
| Accountancy firm EIN | 2017-12-31 | 351090346 |
| 2016 : J. D. BYRIDER 401(K) 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 | $100,880 |
| Total income from all sources (including contributions) | 2016-12-31 | $5,765,183 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $2,546,860 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $2,416,078 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $3,561,115 |
| Value of total assets at end of year | 2016-12-31 | $30,239,435 |
| Value of total assets at beginning of year | 2016-12-31 | $27,121,992 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $130,782 |
| Total interest from all sources | 2016-12-31 | $35,991 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $799,143 |
| 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 | $799,143 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $2,101,969 |
| Participant contributions at end of year | 2016-12-31 | $1,118,396 |
| Participant contributions at beginning of year | 2016-12-31 | $1,119,907 |
| Participant contributions at end of year | 2016-12-31 | $79,049 |
| Participant contributions at beginning of year | 2016-12-31 | $56,271 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $114,855 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $100,880 |
| Total non interest bearing cash at end of year | 2016-12-31 | $5,047 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $10,590 |
| 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 | $3,218,323 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $30,239,435 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $27,021,112 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $27,763,416 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $24,450,668 |
| Interest on participant loans | 2016-12-31 | $35,991 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $1,196,724 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $1,434,504 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $1,368,934 |
| 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 | $1,344,291 |
| Employer contributions (assets) at end of year | 2016-12-31 | $76,803 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $50,052 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $2,416,078 |
| Contract administrator fees | 2016-12-31 | $130,782 |
| 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 | KATZ, SAPPER & MILLER, LLP |
| Accountancy firm EIN | 2016-12-31 | 351090346 |
| 2015 : J. D. BYRIDER 401(K) 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 | $100,880 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $22,886 |
| Total income from all sources (including contributions) | 2015-12-31 | $3,762,291 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $3,538,465 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $3,413,058 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $3,746,914 |
| Value of total assets at end of year | 2015-12-31 | $27,121,992 |
| Value of total assets at beginning of year | 2015-12-31 | $26,820,172 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $125,407 |
| Total interest from all sources | 2015-12-31 | $34,757 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $1,331,570 |
| 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 | $1,331,570 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| 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 | $2,216,301 |
| Participant contributions at end of year | 2015-12-31 | $1,119,907 |
| Participant contributions at beginning of year | 2015-12-31 | $1,053,442 |
| Participant contributions at end of year | 2015-12-31 | $56,271 |
| Participant contributions at beginning of year | 2015-12-31 | $7,546 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $91,882 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $1,106,541 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $100,880 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $22,886 |
| Total non interest bearing cash at end of year | 2015-12-31 | $10,590 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $7,593 |
| 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 | $223,826 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $27,021,112 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $26,797,286 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $24,450,668 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $22,995,418 |
| Interest on participant loans | 2015-12-31 | $34,757 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $1,434,504 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $1,621,968 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-1,350,950 |
| 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 | $1,438,731 |
| Employer contributions (assets) at end of year | 2015-12-31 | $50,052 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $27,664 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $3,413,058 |
| Contract administrator fees | 2015-12-31 | $125,407 |
| 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 | KATZ, SAPPER & MILLER, LLP |
| Accountancy firm EIN | 2015-12-31 | 351090346 |
| 2014 : J. D. BYRIDER 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $1,106,541 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $22,886 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $20,819 |
| Total income from all sources (including contributions) | 2014-12-31 | $5,078,661 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $2,943,320 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $2,831,533 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $3,422,700 |
| Value of total assets at end of year | 2014-12-31 | $26,820,172 |
| Value of total assets at beginning of year | 2014-12-31 | $23,576,223 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $111,787 |
| Total interest from all sources | 2014-12-31 | $62,061 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $1,414,578 |
| 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 | $1,414,578 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $1,967,991 |
| Participant contributions at end of year | 2014-12-31 | $1,053,442 |
| Participant contributions at beginning of year | 2014-12-31 | $862,544 |
| Participant contributions at end of year | 2014-12-31 | $7,546 |
| Participant contributions at beginning of year | 2014-12-31 | $8,152 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $144,477 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $1,106,541 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $22,886 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $20,819 |
| Total non interest bearing cash at end of year | 2014-12-31 | $7,593 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $4,748 |
| 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 | $2,135,341 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $26,797,286 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $23,555,404 |
| 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 |
| Investment advisory and management fees | 2014-12-31 | $74,881 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $22,995,418 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $21,341,738 |
| Interest on participant loans | 2014-12-31 | $30,243 |
| Interest earned on other investments | 2014-12-31 | $31,818 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $1,621,968 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $1,336,636 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $179,322 |
| 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 | $1,310,232 |
| Employer contributions (assets) at end of year | 2014-12-31 | $27,664 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $22,405 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $2,831,533 |
| Contract administrator fees | 2014-12-31 | $36,906 |
| 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 | KATZ, SAPPER & MILLER, LLP |
| Accountancy firm EIN | 2014-12-31 | 351090346 |
| 2013 : J. D. BYRIDER 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $20,819 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $6,495 |
| Total income from all sources (including contributions) | 2013-12-31 | $7,230,290 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $2,540,609 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $2,443,867 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $3,252,199 |
| Value of total assets at end of year | 2013-12-31 | $23,576,223 |
| Value of total assets at beginning of year | 2013-12-31 | $18,872,218 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $96,742 |
| Total interest from all sources | 2013-12-31 | $36,415 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $857,718 |
| 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 | $857,718 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $1,897,340 |
| Participant contributions at end of year | 2013-12-31 | $862,544 |
| Participant contributions at beginning of year | 2013-12-31 | $819,667 |
| Participant contributions at end of year | 2013-12-31 | $8,152 |
| Participant contributions at beginning of year | 2013-12-31 | $68,609 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $130,543 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $520,287 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $20,819 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $6,495 |
| Total non interest bearing cash at end of year | 2013-12-31 | $4,748 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $30,569 |
| 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 | $4,689,681 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $23,555,404 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $18,865,723 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $67,273 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $21,341,738 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $16,019,594 |
| Interest on participant loans | 2013-12-31 | $27,032 |
| Interest earned on other investments | 2013-12-31 | $9,383 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $1,340,823 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $1,336,636 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $3,074,799 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $9,159 |
| 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 | $1,224,316 |
| Employer contributions (assets) at end of year | 2013-12-31 | $22,405 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $72,669 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $2,443,867 |
| Contract administrator fees | 2013-12-31 | $29,469 |
| 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 | KATZ, SAPPER & MILLER, LLP |
| Accountancy firm EIN | 2013-12-31 | 351090346 |
| 2012 : J. D. BYRIDER 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total transfer of assets to this plan | 2012-12-31 | $520,287 |
| Total transfer of assets from this plan | 2012-12-31 | $523,472 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $6,495 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $6,712 |
| Total income from all sources (including contributions) | 2012-12-31 | $5,000,693 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $1,711,243 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,625,237 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $2,870,485 |
| Value of total assets at end of year | 2012-12-31 | $18,872,218 |
| Value of total assets at beginning of year | 2012-12-31 | $15,586,170 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $86,006 |
| Total interest from all sources | 2012-12-31 | $29,192 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $508,227 |
| 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 | $508,227 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $1,689,895 |
| Participant contributions at end of year | 2012-12-31 | $819,667 |
| Participant contributions at beginning of year | 2012-12-31 | $819,286 |
| Participant contributions at end of year | 2012-12-31 | $68,609 |
| Participant contributions at beginning of year | 2012-12-31 | $57,278 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $90,896 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $520,287 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $1,294,065 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $6,495 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $6,712 |
| Total non interest bearing cash at end of year | 2012-12-31 | $30,569 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $6,712 |
| 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 | $3,289,450 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $18,865,723 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $15,579,458 |
| 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 |
| Investment advisory and management fees | 2012-12-31 | $55,539 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $16,019,594 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $12,312,092 |
| Interest on participant loans | 2012-12-31 | $29,192 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $1,340,823 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $925,306 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,579,581 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $13,208 |
| 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 | $1,089,694 |
| Employer contributions (assets) at end of year | 2012-12-31 | $72,669 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $171,431 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,625,237 |
| Contract administrator fees | 2012-12-31 | $30,467 |
| 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 | KATZ, SAPPER & MILLER, LLP |
| Accountancy firm EIN | 2012-12-31 | 351090346 |
| 2011 : J. D. BYRIDER 401(K) PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total transfer of assets to this plan | 2011-12-31 | $1,294,065 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $6,712 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $8,062 |
| Total income from all sources (including contributions) | 2011-12-31 | $2,556,378 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $2,844,315 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $2,773,596 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $2,752,554 |
| Value of total assets at end of year | 2011-12-31 | $15,586,170 |
| Value of total assets at beginning of year | 2011-12-31 | $14,581,392 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $70,719 |
| Total interest from all sources | 2011-12-31 | $24,385 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $269,117 |
| 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 | $269,117 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $1,533,938 |
| Participant contributions at end of year | 2011-12-31 | $819,286 |
| Participant contributions at beginning of year | 2011-12-31 | $706,639 |
| Participant contributions at end of year | 2011-12-31 | $57,278 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $109,005 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $1,294,065 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $6,712 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $8,062 |
| Total non interest bearing cash at end of year | 2011-12-31 | $6,712 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $11,650 |
| 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 | $-287,937 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $15,579,458 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $14,573,330 |
| 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 |
| Investment advisory and management fees | 2011-12-31 | $47,185 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $12,312,092 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $13,064,840 |
| Interest on participant loans | 2011-12-31 | $24,385 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $925,306 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $782,740 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-574,816 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $85,138 |
| 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 | $1,109,611 |
| Employer contributions (assets) at end of year | 2011-12-31 | $171,431 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $15,523 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $2,773,596 |
| Contract administrator fees | 2011-12-31 | $23,534 |
| 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 | KATZ, SAPPER & MILLER, LLP |
| Accountancy firm EIN | 2011-12-31 | 351090346 |
| 2010 : J. D. BYRIDER 401(K) 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 | $8,062 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $6,584 |
| Total income from all sources (including contributions) | 2010-12-31 | $3,918,121 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $1,216,028 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,104,833 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $53,678 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $2,124,135 |
| Value of total assets at end of year | 2010-12-31 | $14,581,392 |
| Value of total assets at beginning of year | 2010-12-31 | $11,877,821 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $57,517 |
| Total interest from all sources | 2010-12-31 | $25,459 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $329,671 |
| 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 | $329,671 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $1,248,149 |
| Participant contributions at end of year | 2010-12-31 | $706,639 |
| Participant contributions at beginning of year | 2010-12-31 | $595,159 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $3,588 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $8,062 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $6,584 |
| Total non interest bearing cash at end of year | 2010-12-31 | $11,650 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $6,585 |
| 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 | $2,702,093 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $14,573,330 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $11,871,237 |
| 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 |
| Investment advisory and management fees | 2010-12-31 | $39,209 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $13,064,840 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $10,640,148 |
| Interest on participant loans | 2010-12-31 | $25,459 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $782,740 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $620,527 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $1,409,146 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $29,710 |
| 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 | $872,398 |
| Employer contributions (assets) at end of year | 2010-12-31 | $15,523 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $15,402 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,104,833 |
| Contract administrator fees | 2010-12-31 | $18,308 |
| 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 | KATZ, SAPPER & MILLER, LLP |
| Accountancy firm EIN | 2010-12-31 | 351090346 |
| 2009 : J. D. BYRIDER 401(K) 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 |
