401k Plan data: THE ROY HOUFF COMPANY LLC 401(K) PLAN plan

THE ROY HOUFF COMPANY LLC 401(K) PLAN 401k Plan overview

Plan Name	THE ROY HOUFF COMPANY LLC 401(K) PLAN
Plan identification number	001

THE ROY HOUFF COMPANY LLC 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

THE ROY HOUFF COMPANY LLC has sponsored the creation of one or more 401k plans.

Company Name: THE ROY HOUFF COMPANY LLC

Employer identification number (EIN): 364407072

NAIC Classification: 424930
NAIC Description: Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE ROY HOUFF COMPANY LLC 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2020-01-01 LAURA DELLACA 2021-09-29
001 2019-01-01 LAURA DELLACA 2020-07-21
001 2018-01-01
001 2017-01-01 CHRIS RAU
001 2016-01-01 CHRIS RAU
001 2015-01-01 CHRISTINE RAU
001 2014-01-01 CHRIS RAU
001 2013-01-01 CHRIS RAU
001 2012-01-01 CHRIS RAU
001 2011-01-01 JOSEPH MARNELL
001 2010-01-01 JOSEPH P MARNELL JOSEPH P MARNELL 2011-10-31
001 2009-01-01 JOSEPH MARNELL JOSEPH MARNELL 2010-10-13
001 2009-01-01 JOSEPH MARNELL JOSEPH MARNELL 2010-10-15

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2020-01-01	LAURA DELLACA	2021-09-29
001	2019-01-01	LAURA DELLACA	2020-07-21
001	2018-01-01
001	2017-01-01	CHRIS RAU
001	2016-01-01	CHRIS RAU
001	2015-01-01	CHRISTINE RAU
001	2014-01-01	CHRIS RAU
001	2013-01-01	CHRIS RAU
001	2012-01-01	CHRIS RAU
001	2011-01-01	JOSEPH MARNELL
001	2010-01-01	JOSEPH P MARNELL		JOSEPH P MARNELL	2011-10-31
001	2009-01-01	JOSEPH MARNELL		JOSEPH MARNELL	2010-10-13
001	2009-01-01	JOSEPH MARNELL		JOSEPH MARNELL	2010-10-15

Plan Statistics for THE ROY HOUFF COMPANY LLC 401(K) PLAN

401k plan membership statisitcs for THE ROY HOUFF COMPANY LLC 401(K) PLAN

Measure Date Value
2018: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 133
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 79
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 16
Total of all active and inactive participants 2018-01-01 95
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 96
Number of participants with account balances 2018-01-01 37
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 143
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 115
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 16
Total of all active and inactive participants 2017-01-01 131
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 131
Number of participants with account balances 2017-01-01 43
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 135
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 116
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 13
Total of all active and inactive participants 2016-01-01 129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 129
Number of participants with account balances 2016-01-01 44
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 130
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 117
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 13
Total of all active and inactive participants 2015-01-01 130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 130
Number of participants with account balances 2015-01-01 47
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 129
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 117
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 11
Total of all active and inactive participants 2014-01-01 128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 128
Number of participants with account balances 2014-01-01 48
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 128
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 115
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 11
Total of all active and inactive participants 2013-01-01 126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 126
Number of participants with account balances 2013-01-01 52
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 132
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 119
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 9
Total of all active and inactive participants 2012-01-01 128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 128
Number of participants with account balances 2012-01-01 56
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 142
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 123
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 9
Total of all active and inactive participants 2011-01-01 132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 132
Number of participants with account balances 2011-01-01 57
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 156
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 133
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 9
Total of all active and inactive participants 2010-01-01 142
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 142
Number of participants with account balances 2010-01-01 58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 159
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 142
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 13
Total of all active and inactive participants 2009-01-01 155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 156
Number of participants with account balances 2009-01-01 65
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2018: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	133
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	79
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	16
Total of all active and inactive participants	2018-01-01	95
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	96
Number of participants with account balances	2018-01-01	37
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	143
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	115
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	16
Total of all active and inactive participants	2017-01-01	131
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	131
Number of participants with account balances	2017-01-01	43
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	135
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	116
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	13
Total of all active and inactive participants	2016-01-01	129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	129
Number of participants with account balances	2016-01-01	44
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	130
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	117
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	13
Total of all active and inactive participants	2015-01-01	130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	130
Number of participants with account balances	2015-01-01	47
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	129
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	117
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	11
Total of all active and inactive participants	2014-01-01	128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	128
Number of participants with account balances	2014-01-01	48
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	128
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	115
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	11
Total of all active and inactive participants	2013-01-01	126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	126
Number of participants with account balances	2013-01-01	52
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	132
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	119
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	9
Total of all active and inactive participants	2012-01-01	128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	128
Number of participants with account balances	2012-01-01	56
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	142
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	123
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	9
Total of all active and inactive participants	2011-01-01	132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	132
Number of participants with account balances	2011-01-01	57
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	156
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	133
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	9
Total of all active and inactive participants	2010-01-01	142
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	142
Number of participants with account balances	2010-01-01	58
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	159
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	142
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	13
Total of all active and inactive participants	2009-01-01	155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	156
Number of participants with account balances	2009-01-01	65
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on THE ROY HOUFF COMPANY LLC 401(K) PLAN

Measure	Date	Value
2018 : THE ROY HOUFF COMPANY LLC 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$0
Total transfer of assets from this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$-17,365
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$230,508
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$201,635
Expenses. Certain deemed distributions of participant loans	2018-12-31	$484
Value of total corrective distributions	2018-12-31	$5,839
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$86,226
Value of total assets at end of year	2018-12-31	$1,566,869
Value of total assets at beginning of year	2018-12-31	$1,814,742
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$22,550
Total interest from all sources	2018-12-31	$3,844
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$83,311
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	$83,311
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$182,000
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	$86,226
Participant contributions at end of year	2018-12-31	$28,294
Participant contributions at beginning of year	2018-12-31	$44,832
Administrative expenses (other) incurred	2018-12-31	$22,550
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	$-247,873
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$1,566,869
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$1,814,742
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	$1,197,349
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$1,332,536
Interest on participant loans	2018-12-31	$2,464
Value of interest in common/collective trusts at end of year	2018-12-31	$221,646
Value of interest in common/collective trusts at beginning of year	2018-12-31	$301,853
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$119,580
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$135,521
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$135,521
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$1,380
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-169,312
Net investment gain or loss from common/collective trusts	2018-12-31	$-21,434
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$201,635
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	MICHAEL SILVER AND COMPANY LLC
Accountancy firm EIN	2018-12-31	814417884
2017 : THE ROY HOUFF COMPANY LLC 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total transfer of assets from this plan	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$364,818
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$87,669
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$71,064
Expenses. Certain deemed distributions of participant loans	2017-12-31	$443
Value of total corrective distributions	2017-12-31	$3,147
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$96,322
Value of total assets at end of year	2017-12-31	$1,814,742
Value of total assets at beginning of year	2017-12-31	$1,537,593
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$13,015
Total interest from all sources	2017-12-31	$3,502
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$51,817
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	$51,817
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$154,000
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	$96,322
Participant contributions at end of year	2017-12-31	$44,832
Participant contributions at beginning of year	2017-12-31	$57,726
Administrative expenses (other) incurred	2017-12-31	$13,015
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	$277,149
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$1,814,742
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$1,537,593
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$1,332,536
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$1,083,787
Interest on participant loans	2017-12-31	$3,218
Value of interest in common/collective trusts at end of year	2017-12-31	$301,853
Value of interest in common/collective trusts at beginning of year	2017-12-31	$239,446
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$135,521
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$156,634
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$156,634
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$284
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$169,526
Net investment gain or loss from common/collective trusts	2017-12-31	$43,651
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$71,064
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	MICHAEL SILVER AND COMPANY LLC
Accountancy firm EIN	2017-12-31	814417884
2016 : THE ROY HOUFF COMPANY LLC 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total transfer of assets from this plan	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$227,424
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$277,507
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$273,691
Expenses. Certain deemed distributions of participant loans	2016-12-31	$2,766
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$90,791
Value of total assets at end of year	2016-12-31	$1,537,593
Value of total assets at beginning of year	2016-12-31	$1,587,676
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$1,050
Total interest from all sources	2016-12-31	$1,639
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$40,807
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	$40,807
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$159,000
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	$90,791
Participant contributions at end of year	2016-12-31	$57,726
Participant contributions at beginning of year	2016-12-31	$19,800
Administrative expenses (other) incurred	2016-12-31	$1,050
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	$-50,083
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$1,537,593
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$1,587,676
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	$1,083,787
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$975,582
Interest on participant loans	2016-12-31	$1,639
Value of interest in common/collective trusts at end of year	2016-12-31	$239,446
Value of interest in common/collective trusts at beginning of year	2016-12-31	$257,720
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$156,634
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$334,574
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$334,574
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$60,012
Net investment gain or loss from common/collective trusts	2016-12-31	$34,175
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$273,691
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	MICHAEL SILVER AND COMPANY LLC
Accountancy firm EIN	2016-12-31	814417884
2015 : THE ROY HOUFF COMPANY LLC 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$0
Total transfer of assets from this plan	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$71,070
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$52,000
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$51,113
Expenses. Certain deemed distributions of participant loans	2015-12-31	$262
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$89,054
Value of total assets at end of year	2015-12-31	$1,587,676
Value of total assets at beginning of year	2015-12-31	$1,568,606
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$625
Total interest from all sources	2015-12-31	$1,576
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$52,220
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	$52,220
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$157,000
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	$89,054
Participant contributions at end of year	2015-12-31	$19,800
Participant contributions at beginning of year	2015-12-31	$33,004
Administrative expenses (other) incurred	2015-12-31	$625
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	$19,070
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$1,587,676
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$1,568,606
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	$975,582
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$918,427
Interest on participant loans	2015-12-31	$1,576
Value of interest in common/collective trusts at end of year	2015-12-31	$257,720
Value of interest in common/collective trusts at beginning of year	2015-12-31	$273,314
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$334,574
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$343,861
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$343,861
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-66,029
Net investment gain or loss from common/collective trusts	2015-12-31	$-5,751
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$51,113
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	BDO USA LLP
Accountancy firm EIN	2015-12-31	135381590
2014 : THE ROY HOUFF COMPANY LLC 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	$0
Total transfer of assets from this plan	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$182,229
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$636,642
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$628,198
Expenses. Certain deemed distributions of participant loans	2014-12-31	$239
Value of total corrective distributions	2014-12-31	$7,155
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$80,196
Value of total assets at end of year	2014-12-31	$1,568,606
Value of total assets at beginning of year	2014-12-31	$2,023,019
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,050
Total interest from all sources	2014-12-31	$2,362
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$38,476
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	$38,476
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$203,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$80,196
Participant contributions at end of year	2014-12-31	$33,004
Participant contributions at beginning of year	2014-12-31	$51,580
Administrative expenses (other) incurred	2014-12-31	$1,050
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	$-454,413
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$1,568,606
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,023,019
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$918,427
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$1,025,370
Interest on participant loans	2014-12-31	$2,362
Value of interest in common/collective trusts at end of year	2014-12-31	$273,314
Value of interest in common/collective trusts at beginning of year	2014-12-31	$292,372
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$343,861
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$653,697
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$653,697
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$34,848
Net investment gain or loss from common/collective trusts	2014-12-31	$26,347
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$628,198
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	BDO USA LLP
Accountancy firm EIN	2014-12-31	135381590
2013 : THE ROY HOUFF COMPANY LLC 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$413,129
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$183,109
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$181,741
Expenses. Certain deemed distributions of participant loans	2013-12-31	$218
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$99,309
Value of total assets at end of year	2013-12-31	$2,023,019
Value of total assets at beginning of year	2013-12-31	$1,792,999
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,150
Total interest from all sources	2013-12-31	$2,888
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$38,314
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	$38,314
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$180,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$99,309
Participant contributions at end of year	2013-12-31	$51,580
Participant contributions at beginning of year	2013-12-31	$58,566
Administrative expenses (other) incurred	2013-12-31	$1,150
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	$230,020
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,023,019
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,792,999
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$1,025,370
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$820,264
Interest on participant loans	2013-12-31	$2,881
Value of interest in common/collective trusts at end of year	2013-12-31	$292,372
Value of interest in common/collective trusts at beginning of year	2013-12-31	$274,474
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$653,697
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$639,695
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$639,695
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$7
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$188,419
Net investment gain or loss from common/collective trusts	2013-12-31	$84,199
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$181,741
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	SS & G, INC
Accountancy firm EIN	2013-12-31	341945695
2012 : THE ROY HOUFF COMPANY LLC 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$254,389
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$236,179
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$226,570
Expenses. Certain deemed distributions of participant loans	2012-12-31	$200
Value of total corrective distributions	2012-12-31	$7,809
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$112,500
Value of total assets at end of year	2012-12-31	$1,792,999
Value of total assets at beginning of year	2012-12-31	$1,774,789
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$1,600
Total interest from all sources	2012-12-31	$3,127
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$23,494
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	$23,494
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$178,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$112,500
Participant contributions at end of year	2012-12-31	$58,566
Participant contributions at beginning of year	2012-12-31	$72,039
Administrative expenses (other) incurred	2012-12-31	$1,600
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	$18,210
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,792,999
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,774,789
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$820,264
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$797,519
Interest on participant loans	2012-12-31	$3,127
Value of interest in common/collective trusts at end of year	2012-12-31	$274,474
Value of interest in common/collective trusts at beginning of year	2012-12-31	$905,231
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$639,695
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$75,752
Net investment gain or loss from common/collective trusts	2012-12-31	$39,516
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$226,570
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	SS & G, INC.
Accountancy firm EIN	2012-12-31	341945695
2011 : THE ROY HOUFF COMPANY LLC 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$105,949
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$51,104
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$49,250
Expenses. Certain deemed distributions of participant loans	2011-12-31	$229
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$110,900
Value of total assets at end of year	2011-12-31	$1,774,789
Value of total assets at beginning of year	2011-12-31	$1,719,944
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$1,625
Total interest from all sources	2011-12-31	$2,749
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$14,173
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	$14,173
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$172,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$110,900
Participant contributions at end of year	2011-12-31	$72,039
Participant contributions at beginning of year	2011-12-31	$40,790
Administrative expenses (other) incurred	2011-12-31	$1,625
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	$54,845
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,774,789
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,719,944
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$797,519
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$760,664
Interest on participant loans	2011-12-31	$2,749
Value of interest in common/collective trusts at end of year	2011-12-31	$905,231
Value of interest in common/collective trusts at beginning of year	2011-12-31	$545,620
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$372,870
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$372,870
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-13,439
Net investment gain or loss from common/collective trusts	2011-12-31	$-8,434
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$49,250
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	DAVID M. WEINER & ASSOCIATES
Accountancy firm EIN	2011-12-31	364258446
2010 : THE ROY HOUFF COMPANY LLC 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$239,422
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$87,068
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$84,639
Expenses. Certain deemed distributions of participant loans	2010-12-31	$1,029
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$115,938
Value of total assets at end of year	2010-12-31	$1,719,944
Value of total assets at beginning of year	2010-12-31	$1,567,590
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$1,400
Total interest from all sources	2010-12-31	$3,472
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$3,593
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	$3,593
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$157,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$115,938
Participant contributions at end of year	2010-12-31	$40,790
Participant contributions at beginning of year	2010-12-31	$47,622
Other income not declared elsewhere	2010-12-31	$72
Administrative expenses (other) incurred	2010-12-31	$1,400
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	$152,354
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,719,944
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,567,590
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$760,664
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$616,714
Interest on participant loans	2010-12-31	$3,472
Value of interest in common/collective trusts at end of year	2010-12-31	$545,620
Value of interest in common/collective trusts at beginning of year	2010-12-31	$404,674
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$372,870
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$498,580
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$498,580
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$86,121
Net investment gain or loss from common/collective trusts	2010-12-31	$30,226
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$84,639
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	DAVID M. WEINER & ASSOCIATES
Accountancy firm EIN	2010-12-31	364258446
2009 : THE ROY HOUFF COMPANY LLC 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

Form 5500 Responses for THE ROY HOUFF COMPANY LLC 401(K) PLAN

2018: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: THE ROY HOUFF COMPANY LLC 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Potentially related plans

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	THE ROY HOUFF COMPANY LLC
Employer identification number (EIN):	364407072
NAIC Classification:	424930
NAIC Description:	Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers