NORTH AMERICAN LIGHTING, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN
| Measure | Date | Value |
|---|
| 2023 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $113,642,849 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $48,763,181 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $47,614,207 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $2,523 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $49,330,300 |
| Value of total assets at end of year | 2023-12-31 | $460,094,263 |
| Value of total assets at beginning of year | 2023-12-31 | $395,214,595 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $1,146,451 |
| Total interest from all sources | 2023-12-31 | $2,032,881 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $1,724,580 |
| 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 | $1,724,580 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $5,000,000 |
| 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 | $24,506,029 |
| Participant contributions at end of year | 2023-12-31 | $19,543,684 |
| Participant contributions at beginning of year | 2023-12-31 | $18,111,828 |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $2,139,401 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $1,385,780 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $875,816 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-12-31 | $476 |
| Other income not declared elsewhere | 2023-12-31 | $461,487 |
| 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 | $64,879,668 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $460,094,263 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $395,214,595 |
| 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 | $109,609 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $104,195,313 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $91,269,430 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $75,138,221 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $64,635,328 |
| Interest on participant loans | 2023-12-31 | $1,128,310 |
| Interest earned on other investments | 2023-12-31 | $904,571 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $200,333,988 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $164,193,549 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $43,610,111 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $47,773,294 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $15,116,671 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $15,108,771 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $29,868,159 |
| 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 | Yes |
| 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 | $23,948,455 |
| Employer contributions (assets) at end of year | 2023-12-31 | $15,133,545 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $7,845,386 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $47,613,731 |
| Contract administrator fees | 2023-12-31 | $1,036,842 |
| 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 | Qualified |
| Accountancy firm name | 2023-12-31 | ATLAS CPSS & ADVISORS PLLC |
| Accountancy firm EIN | 2023-12-31 | 464296959 |
| 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $113,642,849 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $48,763,181 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $47,614,207 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $2,523 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $49,330,300 |
| Value of total assets at end of year | 2023-01-01 | $460,094,263 |
| Value of total assets at beginning of year | 2023-01-01 | $395,214,595 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $1,146,451 |
| Total interest from all sources | 2023-01-01 | $2,032,881 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $1,724,580 |
| 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 | $1,724,580 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $5,000,000 |
| 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 | $24,506,029 |
| Participant contributions at end of year | 2023-01-01 | $19,543,684 |
| Participant contributions at beginning of year | 2023-01-01 | $18,111,828 |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $2,139,401 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $1,385,780 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $875,816 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-01-01 | $476 |
| Other income not declared elsewhere | 2023-01-01 | $461,487 |
| 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 | $64,879,668 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $460,094,263 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $395,214,595 |
| 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 | $109,609 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $104,195,313 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $91,269,430 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $75,138,221 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $64,635,328 |
| Interest on participant loans | 2023-01-01 | $1,128,310 |
| Interest earned on other investments | 2023-01-01 | $904,571 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $200,333,988 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $164,193,549 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $43,610,111 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $47,773,294 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $15,116,671 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $15,108,771 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $29,868,159 |
| 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 | Yes |
| 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 | $23,948,455 |
| Employer contributions (assets) at end of year | 2023-01-01 | $15,133,545 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $7,845,386 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $47,613,731 |
| Contract administrator fees | 2023-01-01 | $1,036,842 |
| 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 | 2 |
| Accountancy firm name | 2023-01-01 | ATLAS CPSS & ADVISORS PLLC |
| Accountancy firm EIN | 2023-01-01 | 464296959 |
| 2022 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-33,498,204 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $44,063,386 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $43,233,102 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $-1,015 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $41,437,716 |
| Value of total assets at end of year | 2022-12-31 | $395,214,595 |
| Value of total assets at beginning of year | 2022-12-31 | $472,776,185 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $831,299 |
| Total interest from all sources | 2022-12-31 | $1,739,530 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $1,416,403 |
| 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 | $1,416,403 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $5,000,000 |
| 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 | $23,663,368 |
| Participant contributions at end of year | 2022-12-31 | $18,111,828 |
| Participant contributions at beginning of year | 2022-12-31 | $18,324,924 |
| Participant contributions at beginning of year | 2022-12-31 | $37 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $1,385,780 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $1,853,437 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $1,622,813 |
| Other income not declared elsewhere | 2022-12-31 | $-259,099 |
| 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 | $-77,561,590 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $395,214,595 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $472,776,185 |
| 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 | $91,269,430 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $116,644,542 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $64,635,328 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $88,577,272 |
| Interest on participant loans | 2022-12-31 | $829,731 |
| Interest earned on other investments | 2022-12-31 | $909,799 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $164,193,549 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $191,738,912 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $47,773,294 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $48,339,381 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-24,126,967 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-20,113,291 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-33,592,496 |
| 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 | Yes |
| 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 | $16,151,535 |
| Employer contributions (assets) at end of year | 2022-12-31 | $7,845,386 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $7,297,680 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $43,233,102 |
| Contract administrator fees | 2022-12-31 | $831,299 |
| 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 | ATLAS CPSS & ADVISORS PLLC |
| Accountancy firm EIN | 2022-12-31 | 046429695 |
| 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-33,498,204 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $44,063,386 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $43,233,102 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $-1,015 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $41,437,716 |
| Value of total assets at end of year | 2022-01-01 | $395,214,595 |
| Value of total assets at beginning of year | 2022-01-01 | $472,776,185 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $831,299 |
| Total interest from all sources | 2022-01-01 | $1,739,530 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $1,416,403 |
| 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 | $1,416,403 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $5,000,000 |
| 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 | $23,663,368 |
| Participant contributions at end of year | 2022-01-01 | $18,111,828 |
| Participant contributions at beginning of year | 2022-01-01 | $18,324,924 |
| Participant contributions at beginning of year | 2022-01-01 | $37 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $1,385,780 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $1,853,437 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $1,622,813 |
| Other income not declared elsewhere | 2022-01-01 | $-259,099 |
| 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 | $-77,561,590 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $395,214,595 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $472,776,185 |
| 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 | $91,269,430 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $116,644,542 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $64,635,328 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $88,577,272 |
| Interest on participant loans | 2022-01-01 | $829,731 |
| Interest earned on other investments | 2022-01-01 | $909,799 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $164,193,549 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $191,738,912 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $47,773,294 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $48,339,381 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-24,126,967 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-20,113,291 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-33,592,496 |
| 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 | Yes |
| 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 | $16,151,535 |
| Employer contributions (assets) at end of year | 2022-01-01 | $7,845,386 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $7,297,680 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $43,233,102 |
| Contract administrator fees | 2022-01-01 | $831,299 |
| 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 | ATLAS CPSS & ADVISORS PLLC |
| Accountancy firm EIN | 2022-01-01 | 046429695 |
| 2021 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $96,933,657 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $36,814,994 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $35,965,027 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $38,488,662 |
| Value of total assets at end of year | 2021-12-31 | $472,776,185 |
| Value of total assets at beginning of year | 2021-12-31 | $412,657,522 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $849,967 |
| Total interest from all sources | 2021-12-31 | $1,664,671 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $1,480,054 |
| 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 | $1,480,054 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $5,000,000 |
| 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 | $21,429,865 |
| Participant contributions at end of year | 2021-12-31 | $18,324,924 |
| Participant contributions at beginning of year | 2021-12-31 | $20,035,417 |
| Participant contributions at end of year | 2021-12-31 | $37 |
| Participant contributions at beginning of year | 2021-12-31 | $-10 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $1,853,437 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $1,261,590 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $2,179,637 |
| Other income not declared elsewhere | 2021-12-31 | $176,988 |
| 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 | $60,118,663 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $472,776,185 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $412,657,522 |
| 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 | $116,644,542 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $106,419,610 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $88,577,272 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $76,634,485 |
| Interest on participant loans | 2021-12-31 | $888,308 |
| Interest earned on other investments | 2021-12-31 | $776,363 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $191,738,912 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $151,594,739 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $48,339,381 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $50,061,971 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $13,700,492 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $16,301,217 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $25,121,573 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $14,879,160 |
| Employer contributions (assets) at end of year | 2021-12-31 | $7,297,680 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $6,649,720 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $35,965,027 |
| Contract administrator fees | 2021-12-31 | $849,967 |
| 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 | ATLAS CPSS & ADVISORS PLLC |
| Accountancy firm EIN | 2021-12-31 | 046429695 |
| 2020 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2020-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $80,852,411 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $80,268,954 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $79,496,634 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $4,869 |
| Value of total corrective distributions | 2020-12-31 | $6,526 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $32,795,031 |
| Value of total assets at end of year | 2020-12-31 | $412,657,522 |
| Value of total assets at beginning of year | 2020-12-31 | $412,074,065 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $760,925 |
| Total income from rents | 2020-12-31 | $0 |
| Total interest from all sources | 2020-12-31 | $1,698,291 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $1,364,457 |
| 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 | $1,364,457 |
| Administrative expenses professional fees incurred | 2020-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $5,000,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2020-12-31 | $0 |
| Contributions received from participants | 2020-12-31 | $17,770,511 |
| Participant contributions at end of year | 2020-12-31 | $20,035,417 |
| Participant contributions at beginning of year | 2020-12-31 | $15,612,144 |
| Participant contributions at end of year | 2020-12-31 | $-10 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $1,261,590 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $1,028,037 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $1,643,226 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $215,400 |
| Administrative expenses (other) incurred | 2020-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $583,457 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $412,657,522 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $412,074,065 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2020-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2020-12-31 | $0 |
| Investment advisory and management fees | 2020-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $106,419,610 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $70,010,404 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $76,634,485 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $104,327,885 |
| Interest on participant loans | 2020-12-31 | $944,961 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Interest earned on other investments | 2020-12-31 | $753,330 |
| Income. Interest from US Government securities | 2020-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2020-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $151,594,739 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $162,748,067 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $50,061,971 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $44,991,488 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $13,261,174 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $13,986,243 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $17,531,815 |
| Net gain/loss from 103.12 investment entities | 2020-12-31 | $0 |
| 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 | $13,381,294 |
| Employer contributions (assets) at end of year | 2020-12-31 | $6,649,720 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $13,356,040 |
| Income. Dividends from preferred stock | 2020-12-31 | $0 |
| Income. Dividends from common stock | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $79,496,634 |
| Contract administrator fees | 2020-12-31 | $760,925 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2020-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2020-12-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | ATLAS CPA'S & ADVISORS PPLLC |
| Accountancy firm EIN | 2020-12-31 | 046429695 |
| 2019 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2019-12-31 | $0 |
| Unrealized appreciation/depreciation of real estate assets | 2019-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $110,344,947 |
| Total income from all sources (including contributions) | 2019-12-31 | $110,344,947 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $33,806,159 |
| Total of all expenses incurred | 2019-12-31 | $33,806,159 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $33,166,863 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $33,166,863 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $1,015 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $1,015 |
| Value of total corrective distributions | 2019-12-31 | $0 |
| Value of total corrective distributions | 2019-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $41,645,220 |
| Value of total assets at end of year | 2019-12-31 | $412,074,065 |
| Value of total assets at beginning of year | 2019-12-31 | $335,535,277 |
| Value of total assets at beginning of year | 2019-12-31 | $335,535,277 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $638,281 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $638,281 |
| Total income from rents | 2019-12-31 | $0 |
| Total income from rents | 2019-12-31 | $0 |
| Total interest from all sources | 2019-12-31 | $1,428,066 |
| Total interest from all sources | 2019-12-31 | $1,428,066 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $1,007,713 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $1,007,713 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| 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 | $1,007,713 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $1,007,713 |
| Administrative expenses professional fees incurred | 2019-12-31 | $0 |
| Administrative expenses professional fees incurred | 2019-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $5,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2019-12-31 | $0 |
| Amount of non-exempt transactions with any party-in-interest | 2019-12-31 | $0 |
| Contributions received from participants | 2019-12-31 | $18,858,098 |
| Contributions received from participants | 2019-12-31 | $18,858,098 |
| Participant contributions at end of year | 2019-12-31 | $15,612,144 |
| Participant contributions at beginning of year | 2019-12-31 | $16,684,075 |
| Participant contributions at beginning of year | 2019-12-31 | $16,684,075 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $1,028,037 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $388,748 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $388,748 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,669,728 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $30 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $30 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Other income not declared elsewhere | 2019-12-31 | $153,815 |
| Other income not declared elsewhere | 2019-12-31 | $153,815 |
| Administrative expenses (other) incurred | 2019-12-31 | $0 |
| Administrative expenses (other) incurred | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $76,538,788 |
| Value of net income/loss | 2019-12-31 | $76,538,788 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $412,074,065 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $335,535,277 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $335,535,277 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2019-12-31 | $0 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2019-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2019-12-31 | $0 |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2019-12-31 | $0 |
| Investment advisory and management fees | 2019-12-31 | $0 |
| Investment advisory and management fees | 2019-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $70,010,404 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $58,950,332 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $58,950,332 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $104,327,885 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $79,840,523 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $79,840,523 |
| Interest on participant loans | 2019-12-31 | $873,610 |
| Interest on participant loans | 2019-12-31 | $873,610 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Interest earned on other investments | 2019-12-31 | $554,456 |
| Interest earned on other investments | 2019-12-31 | $554,456 |
| Income. Interest from US Government securities | 2019-12-31 | $0 |
| Income. Interest from US Government securities | 2019-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2019-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $162,748,067 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $119,569,157 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $119,569,157 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $44,991,488 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $46,837,625 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $46,837,625 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $13,315,090 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $13,315,090 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $23,906,855 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $23,906,855 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $28,888,188 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $28,888,188 |
| Net gain/loss from 103.12 investment entities | 2019-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2019-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 |
| 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 |
| 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 | $21,117,394 |
| Employer contributions (assets) at end of year | 2019-12-31 | $13,356,040 |
| Employer contributions (assets) at end of year | 2019-12-31 | $13,356,040 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $13,264,817 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $13,264,817 |
| Income. Dividends from preferred stock | 2019-12-31 | $0 |
| Income. Dividends from preferred stock | 2019-12-31 | $0 |
| Income. Dividends from common stock | 2019-12-31 | $0 |
| Income. Dividends from common stock | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $33,166,833 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $33,166,833 |
| Contract administrator fees | 2019-12-31 | $638,281 |
| Contract administrator fees | 2019-12-31 | $638,281 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $0 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| 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 |
| 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 |
| Aggregate proceeds on sale of assets | 2019-12-31 | $0 |
| Aggregate proceeds on sale of assets | 2019-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2019-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2019-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | ATLAS CPAS & ADVISORS PLCC |
| Accountancy firm name | 2019-12-31 | ATLAS CPAS & ADVISORS PLCC |
| Accountancy firm EIN | 2019-12-31 | 046429695 |
| Accountancy firm EIN | 2019-12-31 | 046429695 |
| 2018 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2018-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to 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 | $21,587,112 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $23,460,857 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $23,039,619 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $0 |
| Value of total corrective distributions | 2018-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $39,065,713 |
| Value of total assets at end of year | 2018-12-31 | $335,535,277 |
| Value of total assets at beginning of year | 2018-12-31 | $337,409,022 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $421,238 |
| Total income from rents | 2018-12-31 | $0 |
| Total interest from all sources | 2018-12-31 | $1,386,230 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $927,379 |
| 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 | $927,379 |
| Administrative expenses professional fees incurred | 2018-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $5,000,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2018-12-31 | $0 |
| Contributions received from participants | 2018-12-31 | $16,650,849 |
| Participant contributions at end of year | 2018-12-31 | $16,684,075 |
| Participant contributions at beginning of year | 2018-12-31 | $18,847,795 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $388,748 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $306,434 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $1,450,837 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
| Other income not declared elsewhere | 2018-12-31 | $-33,863 |
| Administrative expenses (other) incurred | 2018-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-1,873,745 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $335,535,277 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $337,409,022 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2018-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2018-12-31 | $0 |
| Investment advisory and management fees | 2018-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $58,950,332 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $62,559,170 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $79,840,523 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $82,013,212 |
| Interest on participant loans | 2018-12-31 | $900,143 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $0 |
| Interest earned on other investments | 2018-12-31 | $486,087 |
| Income. Interest from US Government securities | 2018-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $119,569,157 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $120,500,529 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $46,837,625 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $41,010,367 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-4,756,659 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-4,361,275 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-10,640,413 |
| Net gain/loss from 103.12 investment entities | 2018-12-31 | $0 |
| 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 | $20,964,027 |
| Employer contributions (assets) at end of year | 2018-12-31 | $13,264,817 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $12,171,515 |
| Income. Dividends from preferred stock | 2018-12-31 | $0 |
| Income. Dividends from common stock | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $23,039,619 |
| Contract administrator fees | 2018-12-31 | $421,238 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2018-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2018-12-31 | $0 |
| 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 | ATLAS CPAS & ADVISORS PLCC |
| Accountancy firm EIN | 2018-12-31 | 046429695 |
| 2017 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2017-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to 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 | $79,345,174 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $15,993,756 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $15,555,318 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $0 |
| Value of total corrective distributions | 2017-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $35,824,226 |
| Value of total assets at end of year | 2017-12-31 | $337,409,022 |
| Value of total assets at beginning of year | 2017-12-31 | $274,057,604 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $438,438 |
| Total income from rents | 2017-12-31 | $0 |
| Total interest from all sources | 2017-12-31 | $1,321,633 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $822,978 |
| 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 | $822,978 |
| Administrative expenses professional fees incurred | 2017-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $5,000,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2017-12-31 | $0 |
| Contributions received from participants | 2017-12-31 | $14,792,239 |
| Participant contributions at end of year | 2017-12-31 | $18,847,795 |
| Participant contributions at beginning of year | 2017-12-31 | $14,864,095 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $306,434 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $157,562 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $2,019,924 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $0 |
| Other income not declared elsewhere | 2017-12-31 | $28,303 |
| Administrative expenses (other) incurred | 2017-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $63,351,418 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $337,409,022 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $274,057,604 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2017-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2017-12-31 | $0 |
| Investment advisory and management fees | 2017-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $62,559,170 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $48,922,085 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $82,013,212 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $65,444,909 |
| Interest on participant loans | 2017-12-31 | $775,851 |
| Income. Interest from loans (other than to participants) | 2017-12-31 | $0 |
| Interest earned on other investments | 2017-12-31 | $545,782 |
| Income. Interest from US Government securities | 2017-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2017-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $120,500,529 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $90,106,035 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $41,010,367 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $43,367,226 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $9,503,137 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $14,162,496 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $17,682,401 |
| Net gain/loss from 103.12 investment entities | 2017-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $19,012,063 |
| Employer contributions (assets) at end of year | 2017-12-31 | $12,171,515 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $11,195,692 |
| Income. Dividends from preferred stock | 2017-12-31 | $0 |
| Income. Dividends from common stock | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $15,555,318 |
| Contract administrator fees | 2017-12-31 | $438,438 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2017-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-12-31 | $0 |
| 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 | GRAY HUNTER STENN LLP |
| Accountancy firm EIN | 2017-12-31 | 363077757 |
| 2016 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2016-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to 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 | $51,006,626 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $18,671,638 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $18,246,106 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $0 |
| Value of total corrective distributions | 2016-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $32,772,107 |
| Value of total assets at end of year | 2016-12-31 | $274,057,604 |
| Value of total assets at beginning of year | 2016-12-31 | $241,722,616 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $425,532 |
| Total income from rents | 2016-12-31 | $0 |
| Total interest from all sources | 2016-12-31 | $1,264,793 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $571,654 |
| 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 | $571,654 |
| Administrative expenses professional fees incurred | 2016-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $5,000,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2016-12-31 | $0 |
| Contributions received from participants | 2016-12-31 | $13,286,148 |
| Participant contributions at end of year | 2016-12-31 | $14,864,095 |
| Participant contributions at beginning of year | 2016-12-31 | $12,545,758 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $-231 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $157,562 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $1,563,289 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $0 |
| Other income not declared elsewhere | 2016-12-31 | $-22,648 |
| Administrative expenses (other) incurred | 2016-12-31 | $122 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $32,334,988 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $274,057,604 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $241,722,616 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2016-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2016-12-31 | $0 |
| Investment advisory and management fees | 2016-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $48,922,085 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $69,205,670 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $65,444,909 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $57,758,358 |
| Interest on participant loans | 2016-12-31 | $577,758 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $0 |
| Interest earned on other investments | 2016-12-31 | $687,035 |
| Income. Interest from US Government securities | 2016-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2016-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $90,106,035 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $49,794,446 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $43,367,226 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $42,769,168 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $2,081,880 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $7,820,201 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $6,518,639 |
| Net gain/loss from 103.12 investment entities | 2016-12-31 | $0 |
| 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 | $17,922,670 |
| Employer contributions (assets) at end of year | 2016-12-31 | $11,195,692 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $9,649,447 |
| Income. Dividends from preferred stock | 2016-12-31 | $0 |
| Income. Dividends from common stock | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $18,246,106 |
| Contract administrator fees | 2016-12-31 | $425,410 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2016-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2016-12-31 | $0 |
| 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 | GRAY HUNTER STENN LLP |
| Accountancy firm EIN | 2016-12-31 | 363077757 |
| 2015 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2015-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to 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 | $32,591,854 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $13,435,575 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $13,075,974 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $0 |
| Value of total corrective distributions | 2015-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $28,367,523 |
| Value of total assets at end of year | 2015-12-31 | $241,722,616 |
| Value of total assets at beginning of year | 2015-12-31 | $222,566,337 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $359,601 |
| Total income from rents | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $1,270,878 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $733,059 |
| 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 | $733,059 |
| Administrative expenses professional fees incurred | 2015-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $5,000,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2015-12-31 | $0 |
| Contributions received from participants | 2015-12-31 | $11,331,224 |
| Participant contributions at end of year | 2015-12-31 | $12,545,758 |
| Participant contributions at beginning of year | 2015-12-31 | $11,370,002 |
| Participant contributions at end of year | 2015-12-31 | $-231 |
| Participant contributions at beginning of year | 2015-12-31 | $-238 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $1,422,336 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $200 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $0 |
| Other income not declared elsewhere | 2015-12-31 | $1,590 |
| Administrative expenses (other) incurred | 2015-12-31 | $180 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $19,156,279 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $241,722,616 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $222,566,337 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2015-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2015-12-31 | $0 |
| Investment advisory and management fees | 2015-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $69,205,670 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $68,110,586 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $57,758,358 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $57,187,898 |
| Interest on participant loans | 2015-12-31 | $499,709 |
| Income. Interest from loans (other than to participants) | 2015-12-31 | $0 |
| Interest earned on other investments | 2015-12-31 | $771,169 |
| Income. Interest from US Government securities | 2015-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2015-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $49,794,446 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $38,230,544 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $42,769,168 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $39,126,098 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $1,979,993 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $662,352 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-423,541 |
| Net gain/loss from 103.12 investment entities | 2015-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | 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 | $15,613,963 |
| Employer contributions (assets) at end of year | 2015-12-31 | $9,649,447 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $8,541,447 |
| Income. Dividends from preferred stock | 2015-12-31 | $0 |
| Income. Dividends from common stock | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $13,075,774 |
| Contract administrator fees | 2015-12-31 | $359,421 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $0 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Aggregate proceeds on sale of assets | 2015-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2015-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | GRAY HUNTER STENN LLP |
| Accountancy firm EIN | 2015-12-31 | 363077757 |
| 2014 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2014-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to 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 | $37,499,809 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $14,225,780 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $13,945,841 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $0 |
| Value of total corrective distributions | 2014-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $23,272,290 |
| Value of total assets at end of year | 2014-12-31 | $222,566,337 |
| Value of total assets at beginning of year | 2014-12-31 | $199,292,308 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $279,939 |
| Total income from rents | 2014-12-31 | $0 |
| Total interest from all sources | 2014-12-31 | $1,249,349 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $672,719 |
| 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 | $672,719 |
| Administrative expenses professional fees incurred | 2014-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $5,000,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2014-12-31 | $0 |
| Contributions received from participants | 2014-12-31 | $8,804,119 |
| Participant contributions at end of year | 2014-12-31 | $11,370,002 |
| Participant contributions at beginning of year | 2014-12-31 | $10,194,989 |
| Participant contributions at end of year | 2014-12-31 | $-238 |
| Participant contributions at beginning of year | 2014-12-31 | $-125 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $770,896 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $0 |
| Other income not declared elsewhere | 2014-12-31 | $-229 |
| Administrative expenses (other) incurred | 2014-12-31 | $3 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $23,274,029 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $222,566,337 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $199,292,308 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2014-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2014-12-31 | $0 |
| Investment advisory and management fees | 2014-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $68,110,586 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $60,439,349 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $57,187,898 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $83,730,008 |
| Interest on participant loans | 2014-12-31 | $458,046 |
| Income. Interest from loans (other than to participants) | 2014-12-31 | $0 |
| Interest earned on other investments | 2014-12-31 | $791,303 |
| Income. Interest from US Government securities | 2014-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2014-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $38,230,544 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $39,126,098 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $38,325,462 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $5,500,981 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $4,961,710 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $1,842,989 |
| Net gain/loss from 103.12 investment entities | 2014-12-31 | $0 |
| 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 | $13,697,275 |
| Employer contributions (assets) at end of year | 2014-12-31 | $8,541,447 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $6,602,625 |
| Income. Dividends from preferred stock | 2014-12-31 | $0 |
| Income. Dividends from common stock | 2014-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $13,945,841 |
| Contract administrator fees | 2014-12-31 | $279,936 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2014-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2014-12-31 | $0 |
| 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 | Qualified |
| Accountancy firm name | 2014-12-31 | GRAY HUNTER STENN LLP |
| Accountancy firm EIN | 2014-12-31 | 363077757 |
| 2013 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2013-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total transfer of assets to this plan | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $49,534,170 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $7,818,451 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $7,631,932 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $0 |
| Value of total corrective distributions | 2013-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $19,508,008 |
| Value of total assets at end of year | 2013-12-31 | $199,292,308 |
| Value of total assets at beginning of year | 2013-12-31 | $157,576,589 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $186,519 |
| Total income from rents | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $1,258,650 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $548,636 |
| 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 | $548,636 |
| Administrative expenses professional fees incurred | 2013-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $5,000,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2013-12-31 | $0 |
| Contributions received from participants | 2013-12-31 | $7,562,910 |
| Participant contributions at end of year | 2013-12-31 | $10,194,989 |
| Participant contributions at beginning of year | 2013-12-31 | $9,075,528 |
| Participant contributions at end of year | 2013-12-31 | $-125 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,071,203 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
| Other income not declared elsewhere | 2013-12-31 | $86 |
| Administrative expenses (other) incurred | 2013-12-31 | $581 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $41,715,719 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $199,292,308 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $157,576,589 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2013-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2013-12-31 | $0 |
| Investment advisory and management fees | 2013-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $60,439,349 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $45,924,000 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $83,730,008 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $61,667,551 |
| Interest on participant loans | 2013-12-31 | $402,228 |
| Income. Interest from loans (other than to participants) | 2013-12-31 | $0 |
| Interest earned on other investments | 2013-12-31 | $856,422 |
| Income. Interest from US Government securities | 2013-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2013-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $38,325,462 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $35,357,732 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $12,611,277 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $15,607,513 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2013-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $10,873,895 |
| Employer contributions (assets) at end of year | 2013-12-31 | $6,602,625 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $5,551,778 |
| Income. Dividends from preferred stock | 2013-12-31 | $0 |
| Income. Dividends from common stock | 2013-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $7,631,932 |
| Contract administrator fees | 2013-12-31 | $185,938 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2013-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-12-31 | $0 |
| 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 | GRAY HUNTER STENN LLP |
| Accountancy firm EIN | 2013-12-31 | 363077757 |
| 2012 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2012-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total transfer of assets to this plan | 2012-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $29,957,582 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $7,899,893 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $7,783,746 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $5,421 |
| Value of total corrective distributions | 2012-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $15,569,448 |
| Value of total assets at end of year | 2012-12-31 | $157,576,589 |
| Value of total assets at beginning of year | 2012-12-31 | $135,518,900 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $110,726 |
| Total income from rents | 2012-12-31 | $0 |
| Total interest from all sources | 2012-12-31 | $1,208,314 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $551,740 |
| 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 | $551,740 |
| Administrative expenses professional fees incurred | 2012-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $5,000,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2012-12-31 | $0 |
| Contributions received from participants | 2012-12-31 | $6,105,572 |
| Participant contributions at end of year | 2012-12-31 | $9,075,528 |
| Participant contributions at beginning of year | 2012-12-31 | $9,321,004 |
| Participant contributions at end of year | 2012-12-31 | $0 |
| Participant contributions at beginning of year | 2012-12-31 | $44,555 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $537,547 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $0 |
| Other income not declared elsewhere | 2012-12-31 | $169 |
| Administrative expenses (other) incurred | 2012-12-31 | $1,006 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $22,057,689 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $157,576,589 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $135,518,900 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2012-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2012-12-31 | $0 |
| Investment advisory and management fees | 2012-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $45,924,000 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $39,761,815 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $61,667,551 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $48,295,098 |
| Interest on participant loans | 2012-12-31 | $382,410 |
| Income. Interest from loans (other than to participants) | 2012-12-31 | $0 |
| Interest earned on other investments | 2012-12-31 | $825,904 |
| Income. Interest from US Government securities | 2012-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2012-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $35,357,732 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $32,976,334 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $4,779,652 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $7,848,259 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2012-12-31 | $0 |
| 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 | $8,926,329 |
| Employer contributions (assets) at end of year | 2012-12-31 | $5,551,778 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $5,120,094 |
| Income. Dividends from preferred stock | 2012-12-31 | $0 |
| Income. Dividends from common stock | 2012-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $7,783,746 |
| Contract administrator fees | 2012-12-31 | $109,720 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2012-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2012-12-31 | $0 |
| 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 | GRAY HUNTER STENN LLP |
| Accountancy firm EIN | 2012-12-31 | 363077757 |
| 2011 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2011-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total transfer of assets to this plan | 2011-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $15,028,069 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $9,404,245 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $9,297,053 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $978 |
| Value of total corrective distributions | 2011-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $13,002,315 |
| Value of total assets at end of year | 2011-12-31 | $135,518,900 |
| Value of total assets at beginning of year | 2011-12-31 | $129,895,076 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $106,214 |
| Total income from rents | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $1,199,672 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $508,072 |
| 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 | $508,072 |
| Administrative expenses professional fees incurred | 2011-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $5,000,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2011-12-31 | $0 |
| Contributions received from participants | 2011-12-31 | $5,121,094 |
| Participant contributions at end of year | 2011-12-31 | $9,321,004 |
| Participant contributions at beginning of year | 2011-12-31 | $8,216,870 |
| Participant contributions at end of year | 2011-12-31 | $44,555 |
| Participant contributions at beginning of year | 2011-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $119,815 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $14 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $0 |
| Other income not declared elsewhere | 2011-12-31 | $-6,100 |
| Administrative expenses (other) incurred | 2011-12-31 | $1,850 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $5,623,824 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $135,518,900 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $129,895,076 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2011-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2011-12-31 | $0 |
| Investment advisory and management fees | 2011-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $39,761,815 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $39,915,461 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $48,295,098 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $50,209,181 |
| Interest on participant loans | 2011-12-31 | $356,512 |
| Income. Interest from loans (other than to participants) | 2011-12-31 | $0 |
| Interest earned on other investments | 2011-12-31 | $843,160 |
| Income. Interest from US Government securities | 2011-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2011-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $32,976,334 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $28,523,579 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $200,568 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $123,542 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2011-12-31 | $0 |
| 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 | Yes |
| 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 | $7,761,406 |
| Employer contributions (assets) at end of year | 2011-12-31 | $5,120,094 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $3,029,985 |
| Income. Dividends from preferred stock | 2011-12-31 | $0 |
| Income. Dividends from common stock | 2011-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $9,297,039 |
| Contract administrator fees | 2011-12-31 | $104,364 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2011-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2011-12-31 | $0 |
| 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 | GRAY HUNTER STENN LLP |
| Accountancy firm EIN | 2011-12-31 | 363077757 |
| 2010 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2010-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total transfer of assets to this plan | 2010-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $20,775,071 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $4,048,468 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $3,993,623 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $0 |
| Value of total corrective distributions | 2010-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $7,334,423 |
| Value of total assets at end of year | 2010-12-31 | $129,895,076 |
| Value of total assets at beginning of year | 2010-12-31 | $113,168,473 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $54,845 |
| Total income from rents | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $691,713 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $380,416 |
| 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 | $380,416 |
| Administrative expenses professional fees incurred | 2010-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $5,000,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2010-12-31 | $0 |
| Contributions received from participants | 2010-12-31 | $2,710,051 |
| Participant contributions at end of year | 2010-12-31 | $8,216,870 |
| Participant contributions at beginning of year | 2010-12-31 | $7,323,689 |
| Participant contributions at end of year | 2010-12-31 | $0 |
| Participant contributions at beginning of year | 2010-12-31 | $36,098 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $210,929 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $0 |
| Other income not declared elsewhere | 2010-12-31 | $65,625 |
| Administrative expenses (other) incurred | 2010-12-31 | $386 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $16,726,603 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $129,895,076 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $113,168,473 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2010-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2010-12-31 | $0 |
| Investment advisory and management fees | 2010-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $39,915,461 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $33,228,611 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $50,209,181 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $40,763,427 |
| Interest on participant loans | 2010-12-31 | $219,981 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $0 |
| Interest earned on other investments | 2010-12-31 | $471,732 |
| Income. Interest from US Government securities | 2010-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2010-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $28,523,579 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $27,030,322 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $4,890,293 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $7,412,601 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2010-12-31 | $0 |
| 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 | Yes |
| 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 | $4,413,443 |
| Employer contributions (assets) at end of year | 2010-12-31 | $3,029,985 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $4,786,326 |
| Income. Dividends from preferred stock | 2010-12-31 | $0 |
| Income. Dividends from common stock | 2010-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $3,993,623 |
| Contract administrator fees | 2010-12-31 | $54,459 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2010-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2010-12-31 | $0 |
| 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 | GRAY HUNTER STENN LLP |
| Accountancy firm EIN | 2010-12-31 | 363077757 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-05-31 | $0 |
