?>
Logo

NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 401k Plan overview

Plan NameNORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN
Plan identification number 003

NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
  • Participant-directed brokerage accounts provided as an investment option under the plan.
  • Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
  • Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
  • Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

NORTH AMERICAN LIGHTING, INC. has sponsored the creation of one or more 401k plans.

Company Name:NORTH AMERICAN LIGHTING, INC.
Employer identification number (EIN):371131470
NAIC Classification:336300

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0032022-01-01
0032021-01-01
0032020-01-01
0032019-01-01
0032018-01-01
0032017-01-01JOHN KEY JOHN KEY2018-09-20
0032016-01-01AMANDA KOZAK AMANDA KOZAK2017-08-17
0032015-01-01AMANDA KOZAK AMANDA KOZAK2016-10-11
0032014-01-01MICHAEL MURPHY MICHAEL MURPHY2015-10-15
0032014-01-01MICHAEL MURPHY MICHAEL MURPHY2015-10-20
0032013-01-01MICHAEL MURPHY MICHAEL MURPHY2014-10-14
0032012-01-01MICHAEL MURPHY MICHAEL MURPHY2013-10-08
0032011-01-01MICHAEL MURPHY MICHAEL MURPHY2012-10-15
0032009-06-01MICHAEL MURPHY MICHAEL MURPHY2011-03-15
0032009-06-01MICHAEL MURPHY MICHAEL MURPHY2011-06-03
0032009-06-01MICHAEL MURPHY MICHAEL MURPHY2011-05-26
0032008-06-01

Plan Statistics for NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN

401k plan membership statisitcs for NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN

Measure Date Value
2022: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-015,835
Total number of active participants reported on line 7a of the Form 55002022-01-015,003
Number of retired or separated participants receiving benefits2022-01-012
Number of other retired or separated participants entitled to future benefits2022-01-01816
Total of all active and inactive participants2022-01-015,821
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-0115
Total participants2022-01-015,836
Number of participants with account balances2022-01-015,729
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-01254
2021: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-015,904
Total number of active participants reported on line 7a of the Form 55002021-01-014,820
Number of retired or separated participants receiving benefits2021-01-012
Number of other retired or separated participants entitled to future benefits2021-01-01819
Total of all active and inactive participants2021-01-015,641
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-0115
Total participants2021-01-015,656
Number of participants with account balances2021-01-015,627
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-01301
2020: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-016,108
Total number of active participants reported on line 7a of the Form 55002020-01-015,117
Number of retired or separated participants receiving benefits2020-01-012
Number of other retired or separated participants entitled to future benefits2020-01-01649
Total of all active and inactive participants2020-01-015,768
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-0112
Total participants2020-01-015,780
Number of participants with account balances2020-01-015,698
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-01331
2019: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-016,205
Total number of active participants reported on line 7a of the Form 55002019-01-015,357
Number of retired or separated participants receiving benefits2019-01-012
Number of other retired or separated participants entitled to future benefits2019-01-01510
Total of all active and inactive participants2019-01-015,869
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-018
Total participants2019-01-015,877
Number of participants with account balances2019-01-015,850
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-01381
2018: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-016,140
Total number of active participants reported on line 7a of the Form 55002018-01-015,435
Number of retired or separated participants receiving benefits2018-01-012
Number of other retired or separated participants entitled to future benefits2018-01-01572
Total of all active and inactive participants2018-01-016,009
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-019
Total participants2018-01-016,018
Number of participants with account balances2018-01-015,991
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-01358
2017: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-015,844
Total number of active participants reported on line 7a of the Form 55002017-01-015,472
Number of retired or separated participants receiving benefits2017-01-012
Number of other retired or separated participants entitled to future benefits2017-01-01533
Total of all active and inactive participants2017-01-016,007
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-018
Total participants2017-01-016,015
Number of participants with account balances2017-01-015,968
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-01310
2016: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-015,381
Total number of active participants reported on line 7a of the Form 55002016-01-015,154
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-01446
Total of all active and inactive participants2016-01-015,600
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-017
Total participants2016-01-015,607
Number of participants with account balances2016-01-015,559
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-01259
2015: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-015,014
Total number of active participants reported on line 7a of the Form 55002015-01-014,847
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-01454
Total of all active and inactive participants2015-01-015,301
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-015
Total participants2015-01-015,306
Number of participants with account balances2015-01-015,262
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-01242
2014: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-014,208
Total number of active participants reported on line 7a of the Form 55002014-01-014,522
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-01270
Total of all active and inactive participants2014-01-014,792
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-013
Total participants2014-01-014,795
Number of participants with account balances2014-01-014,756
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-01171
2013: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-013,507
Total number of active participants reported on line 7a of the Form 55002013-01-013,757
Number of retired or separated participants receiving benefits2013-01-011
Number of other retired or separated participants entitled to future benefits2013-01-01252
Total of all active and inactive participants2013-01-014,010
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-012
Total participants2013-01-014,012
Number of participants with account balances2013-01-014,001
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-01501
2012: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-012,468
Total number of active participants reported on line 7a of the Form 55002012-01-013,197
Number of retired or separated participants receiving benefits2012-01-011
Number of other retired or separated participants entitled to future benefits2012-01-01159
Total of all active and inactive participants2012-01-013,357
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-013
Total participants2012-01-013,360
Number of participants with account balances2012-01-013,332
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-01130
2011: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-012,431
Total number of active participants reported on line 7a of the Form 55002011-01-012,247
Number of retired or separated participants receiving benefits2011-01-011
Number of other retired or separated participants entitled to future benefits2011-01-01178
Total of all active and inactive participants2011-01-012,426
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-011
Total participants2011-01-012,427
Number of participants with account balances2011-01-012,403
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-0146
2009: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2009 401k membership
Total participants, beginning-of-year2009-06-012,371
Total number of active participants reported on line 7a of the Form 55002009-06-012,127
Number of retired or separated participants receiving benefits2009-06-012
Number of other retired or separated participants entitled to future benefits2009-06-01179
Total of all active and inactive participants2009-06-012,308
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-06-013
Total participants2009-06-012,311
Number of participants with account balances2009-06-012,282
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-06-01112

Financial Data on NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN

Measure Date Value
2022 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-12-31$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 assets2022-12-31$0
Total of all expenses incurred2022-12-31$44,063,386
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$43,233,102
Expenses. Certain deemed distributions of participant loans2022-12-31$-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 year2022-12-31$395,214,595
Value of total assets at beginning of year2022-12-31$472,776,185
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$831,299
Total interest from all sources2022-12-31$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 year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$1,416,403
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$5,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$23,663,368
Participant contributions at end of year2022-12-31$18,111,828
Participant contributions at beginning of year2022-12-31$18,324,924
Participant contributions at beginning of year2022-12-31$37
Assets. Other investments not covered elsewhere at end of year2022-12-31$1,385,780
Assets. Other investments not covered elsewhere at beginning of year2022-12-31$1,853,437
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$1,622,813
Other income not declared elsewhere2022-12-31$-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 appraiser2022-12-31No
Value of net income/loss2022-12-31$-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)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$91,269,430
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$116,644,542
Value of interest in pooled separate accounts at end of year2022-12-31$64,635,328
Value of interest in pooled separate accounts at beginning of year2022-12-31$88,577,272
Interest on participant loans2022-12-31$829,731
Interest earned on other investments2022-12-31$909,799
Value of interest in common/collective trusts at end of year2022-12-31$164,193,549
Value of interest in common/collective trusts at beginning of year2022-12-31$191,738,912
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2022-12-31$47,773,294
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2022-12-31$48,339,381
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-24,126,967
Net investment gain/loss from pooled separate accounts2022-12-31$-20,113,291
Net investment gain or loss from common/collective trusts2022-12-31$-33,592,496
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31Yes
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$16,151,535
Employer contributions (assets) at end of year2022-12-31$7,845,386
Employer contributions (assets) at beginning of year2022-12-31$7,297,680
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$43,233,102
Contract administrator fees2022-12-31$831,299
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31ATLAS CPSS & ADVISORS PLLC
Accountancy firm EIN2022-12-31046429695
2021 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-12-31$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 assets2021-12-31$0
Total of all expenses incurred2021-12-31$36,814,994
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$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 year2021-12-31$472,776,185
Value of total assets at beginning of year2021-12-31$412,657,522
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$849,967
Total interest from all sources2021-12-31$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 year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$1,480,054
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$5,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$21,429,865
Participant contributions at end of year2021-12-31$18,324,924
Participant contributions at beginning of year2021-12-31$20,035,417
Participant contributions at end of year2021-12-31$37
Participant contributions at beginning of year2021-12-31$-10
Assets. Other investments not covered elsewhere at end of year2021-12-31$1,853,437
Assets. Other investments not covered elsewhere at beginning of year2021-12-31$1,261,590
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$2,179,637
Other income not declared elsewhere2021-12-31$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 appraiser2021-12-31No
Value of net income/loss2021-12-31$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)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$116,644,542
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$106,419,610
Value of interest in pooled separate accounts at end of year2021-12-31$88,577,272
Value of interest in pooled separate accounts at beginning of year2021-12-31$76,634,485
Interest on participant loans2021-12-31$888,308
Interest earned on other investments2021-12-31$776,363
Value of interest in common/collective trusts at end of year2021-12-31$191,738,912
Value of interest in common/collective trusts at beginning of year2021-12-31$151,594,739
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2021-12-31$48,339,381
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2021-12-31$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 accounts2021-12-31$16,301,217
Net investment gain or loss from common/collective trusts2021-12-31$25,121,573
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31Yes
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$14,879,160
Employer contributions (assets) at end of year2021-12-31$7,297,680
Employer contributions (assets) at beginning of year2021-12-31$6,649,720
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$35,965,027
Contract administrator fees2021-12-31$849,967
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31ATLAS CPSS & ADVISORS PLLC
Accountancy firm EIN2021-12-31046429695
2020 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets2020-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2020-12-31$0
Total unrealized appreciation/depreciation of assets2020-12-31$0
Total transfer of assets to this plan2020-12-31$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 assets2020-12-31$0
Total of all expenses incurred2020-12-31$80,268,954
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$79,496,634
Expenses. Certain deemed distributions of participant loans2020-12-31$4,869
Value of total corrective distributions2020-12-31$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 year2020-12-31$412,657,522
Value of total assets at beginning of year2020-12-31$412,074,065
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$760,925
Total income from rents2020-12-31$0
Total interest from all sources2020-12-31$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 year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$1,364,457
Administrative expenses professional fees incurred2020-12-31$0
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$5,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Amount of non-exempt transactions with any party-in-interest2020-12-31$0
Contributions received from participants2020-12-31$17,770,511
Participant contributions at end of year2020-12-31$20,035,417
Participant contributions at beginning of year2020-12-31$15,612,144
Participant contributions at end of year2020-12-31$-10
Participant contributions at beginning of year2020-12-31$0
Assets. Other investments not covered elsewhere at end of year2020-12-31$1,261,590
Assets. Other investments not covered elsewhere at beginning of year2020-12-31$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 year2020-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2020-12-31$0
Other income not declared elsewhere2020-12-31$215,400
Administrative expenses (other) incurred2020-12-31$0
Liabilities. Value of operating payables at beginning of year2020-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$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)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
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 year2020-12-31$0
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2020-12-31$0
Investment advisory and management fees2020-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$106,419,610
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$70,010,404
Value of interest in pooled separate accounts at end of year2020-12-31$76,634,485
Value of interest in pooled separate accounts at beginning of year2020-12-31$104,327,885
Interest on participant loans2020-12-31$944,961
Income. Interest from loans (other than to participants)2020-12-31$0
Interest earned on other investments2020-12-31$753,330
Income. Interest from US Government securities2020-12-31$0
Income. Interest from corporate debt instruments2020-12-31$0
Value of interest in common/collective trusts at end of year2020-12-31$151,594,739
Value of interest in common/collective trusts at beginning of year2020-12-31$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 year2020-12-31$50,061,971
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-12-31$44,991,488
Expenses. Payments to insurance carriers foe the provision of benefits2020-12-31$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 accounts2020-12-31$13,986,243
Net investment gain or loss from common/collective trusts2020-12-31$17,531,815
Net gain/loss from 103.12 investment entities2020-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Contributions received in cash from employer2020-12-31$13,381,294
Employer contributions (assets) at end of year2020-12-31$6,649,720
Employer contributions (assets) at beginning of year2020-12-31$13,356,040
Income. Dividends from preferred stock2020-12-31$0
Income. Dividends from common stock2020-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$79,496,634
Contract administrator fees2020-12-31$760,925
Liabilities. Value of benefit claims payable at beginning of year2020-12-31$0
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Aggregate proceeds on sale of assets2020-12-31$0
Aggregate carrying amount (costs) on sale of assets2020-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2020-12-31$0
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31ATLAS CPA'S & ADVISORS PPLLC
Accountancy firm EIN2020-12-31046429695
2019 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets2019-12-31$0
Unrealized appreciation/depreciation of real estate assets2019-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$0
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total transfer of assets to this plan2019-12-31$0
Total transfer of assets to this plan2019-12-31$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 assets2019-12-31$0
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$33,806,159
Total of all expenses incurred2019-12-31$33,806,159
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$33,166,863
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$33,166,863
Expenses. Certain deemed distributions of participant loans2019-12-31$1,015
Expenses. Certain deemed distributions of participant loans2019-12-31$1,015
Value of total corrective distributions2019-12-31$0
Value of total corrective distributions2019-12-31$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 year2019-12-31$412,074,065
Value of total assets at beginning of year2019-12-31$335,535,277
Value of total assets at beginning of year2019-12-31$335,535,277
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$638,281
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$638,281
Total income from rents2019-12-31$0
Total income from rents2019-12-31$0
Total interest from all sources2019-12-31$1,428,066
Total interest from all sources2019-12-31$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 year2019-12-31No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
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 incurred2019-12-31$0
Administrative expenses professional fees incurred2019-12-31$0
Was this plan covered by a fidelity bond2019-12-31Yes
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$5,000,000
Value of fidelity bond cover2019-12-31$5,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Amount of non-exempt transactions with any party-in-interest2019-12-31$0
Amount of non-exempt transactions with any party-in-interest2019-12-31$0
Contributions received from participants2019-12-31$18,858,098
Contributions received from participants2019-12-31$18,858,098
Participant contributions at end of year2019-12-31$15,612,144
Participant contributions at beginning of year2019-12-31$16,684,075
Participant contributions at beginning of year2019-12-31$16,684,075
Participant contributions at end of year2019-12-31$0
Participant contributions at beginning of year2019-12-31$0
Participant contributions at beginning of year2019-12-31$0
Assets. Other investments not covered elsewhere at end of year2019-12-31$1,028,037
Assets. Other investments not covered elsewhere at beginning of year2019-12-31$388,748
Assets. Other investments not covered elsewhere at beginning of year2019-12-31$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 year2019-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$0
Other income not declared elsewhere2019-12-31$153,815
Other income not declared elsewhere2019-12-31$153,815
Administrative expenses (other) incurred2019-12-31$0
Administrative expenses (other) incurred2019-12-31$0
Liabilities. Value of operating payables at beginning of year2019-12-31$0
Liabilities. Value of operating payables at beginning of year2019-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$76,538,788
Value of net income/loss2019-12-31$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)2019-12-31No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
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 year2019-12-31$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 year2019-12-31$0
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2019-12-31$0
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2019-12-31$0
Investment advisory and management fees2019-12-31$0
Investment advisory and management fees2019-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$70,010,404
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$58,950,332
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$58,950,332
Value of interest in pooled separate accounts at end of year2019-12-31$104,327,885
Value of interest in pooled separate accounts at beginning of year2019-12-31$79,840,523
Value of interest in pooled separate accounts at beginning of year2019-12-31$79,840,523
Interest on participant loans2019-12-31$873,610
Interest on participant loans2019-12-31$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 investments2019-12-31$554,456
Interest earned on other investments2019-12-31$554,456
Income. Interest from US Government securities2019-12-31$0
Income. Interest from US Government securities2019-12-31$0
Income. Interest from corporate debt instruments2019-12-31$0
Income. Interest from corporate debt instruments2019-12-31$0
Value of interest in common/collective trusts at end of year2019-12-31$162,748,067
Value of interest in common/collective trusts at beginning of year2019-12-31$119,569,157
Value of interest in common/collective trusts at beginning of year2019-12-31$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 year2019-12-31$44,991,488
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-12-31$46,837,625
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-12-31$46,837,625
Expenses. Payments to insurance carriers foe the provision of benefits2019-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2019-12-31$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 accounts2019-12-31$23,906,855
Net investment gain/loss from pooled separate accounts2019-12-31$23,906,855
Net investment gain or loss from common/collective trusts2019-12-31$28,888,188
Net investment gain or loss from common/collective trusts2019-12-31$28,888,188
Net gain/loss from 103.12 investment entities2019-12-31$0
Net gain/loss from 103.12 investment entities2019-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$21,117,394
Employer contributions (assets) at end of year2019-12-31$13,356,040
Employer contributions (assets) at end of year2019-12-31$13,356,040
Employer contributions (assets) at beginning of year2019-12-31$13,264,817
Employer contributions (assets) at beginning of year2019-12-31$13,264,817
Income. Dividends from preferred stock2019-12-31$0
Income. Dividends from preferred stock2019-12-31$0
Income. Dividends from common stock2019-12-31$0
Income. Dividends from common stock2019-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$33,166,833
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$33,166,833
Contract administrator fees2019-12-31$638,281
Contract administrator fees2019-12-31$638,281
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$0
Did the plan have assets held for investment2019-12-31Yes
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Aggregate proceeds on sale of assets2019-12-31$0
Aggregate proceeds on sale of assets2019-12-31$0
Aggregate carrying amount (costs) on sale of assets2019-12-31$0
Aggregate carrying amount (costs) on sale of assets2019-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2019-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2019-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31ATLAS CPAS & ADVISORS PLCC
Accountancy firm name2019-12-31ATLAS CPAS & ADVISORS PLCC
Accountancy firm EIN2019-12-31046429695
Accountancy firm EIN2019-12-31046429695
2018 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets2018-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2018-12-31$0
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total transfer of assets to this plan2018-12-31$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 assets2018-12-31$0
Total of all expenses incurred2018-12-31$23,460,857
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$23,039,619
Expenses. Certain deemed distributions of participant loans2018-12-31$0
Value of total corrective distributions2018-12-31$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 year2018-12-31$335,535,277
Value of total assets at beginning of year2018-12-31$337,409,022
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$421,238
Total income from rents2018-12-31$0
Total interest from all sources2018-12-31$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 year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$927,379
Administrative expenses professional fees incurred2018-12-31$0
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$5,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Amount of non-exempt transactions with any party-in-interest2018-12-31$0
Contributions received from participants2018-12-31$16,650,849
Participant contributions at end of year2018-12-31$16,684,075
Participant contributions at beginning of year2018-12-31$18,847,795
Participant contributions at end of year2018-12-31$0
Participant contributions at beginning of year2018-12-31$0
Assets. Other investments not covered elsewhere at end of year2018-12-31$388,748
Assets. Other investments not covered elsewhere at beginning of year2018-12-31$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 year2018-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2018-12-31$0
Other income not declared elsewhere2018-12-31$-33,863
Administrative expenses (other) incurred2018-12-31$0
Liabilities. Value of operating payables at beginning of year2018-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-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)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
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 year2018-12-31$0
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2018-12-31$0
Investment advisory and management fees2018-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$58,950,332
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$62,559,170
Value of interest in pooled separate accounts at end of year2018-12-31$79,840,523
Value of interest in pooled separate accounts at beginning of year2018-12-31$82,013,212
Interest on participant loans2018-12-31$900,143
Income. Interest from loans (other than to participants)2018-12-31$0
Interest earned on other investments2018-12-31$486,087
Income. Interest from US Government securities2018-12-31$0
Income. Interest from corporate debt instruments2018-12-31$0
Value of interest in common/collective trusts at end of year2018-12-31$119,569,157
Value of interest in common/collective trusts at beginning of year2018-12-31$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 year2018-12-31$46,837,625
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2018-12-31$41,010,367
Expenses. Payments to insurance carriers foe the provision of benefits2018-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-4,756,659
Net investment gain/loss from pooled separate accounts2018-12-31$-4,361,275
Net investment gain or loss from common/collective trusts2018-12-31$-10,640,413
Net gain/loss from 103.12 investment entities2018-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$20,964,027
Employer contributions (assets) at end of year2018-12-31$13,264,817
Employer contributions (assets) at beginning of year2018-12-31$12,171,515
Income. Dividends from preferred stock2018-12-31$0
Income. Dividends from common stock2018-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$23,039,619
Contract administrator fees2018-12-31$421,238
Liabilities. Value of benefit claims payable at beginning of year2018-12-31$0
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Aggregate proceeds on sale of assets2018-12-31$0
Aggregate carrying amount (costs) on sale of assets2018-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2018-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31ATLAS CPAS & ADVISORS PLCC
Accountancy firm EIN2018-12-31046429695
2017 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets2017-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2017-12-31$0
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total transfer of assets to this plan2017-12-31$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 assets2017-12-31$0
Total of all expenses incurred2017-12-31$15,993,756
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$15,555,318
Expenses. Certain deemed distributions of participant loans2017-12-31$0
Value of total corrective distributions2017-12-31$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 year2017-12-31$337,409,022
Value of total assets at beginning of year2017-12-31$274,057,604
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$438,438
Total income from rents2017-12-31$0
Total interest from all sources2017-12-31$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 year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$822,978
Administrative expenses professional fees incurred2017-12-31$0
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$5,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Amount of non-exempt transactions with any party-in-interest2017-12-31$0
Contributions received from participants2017-12-31$14,792,239
Participant contributions at end of year2017-12-31$18,847,795
Participant contributions at beginning of year2017-12-31$14,864,095
Participant contributions at end of year2017-12-31$0
Participant contributions at beginning of year2017-12-31$0
Assets. Other investments not covered elsewhere at end of year2017-12-31$306,434
Assets. Other investments not covered elsewhere at beginning of year2017-12-31$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 year2017-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2017-12-31$0
Other income not declared elsewhere2017-12-31$28,303
Administrative expenses (other) incurred2017-12-31$0
Liabilities. Value of operating payables at beginning of year2017-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$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)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
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 year2017-12-31$0
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2017-12-31$0
Investment advisory and management fees2017-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$62,559,170
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$48,922,085
Value of interest in pooled separate accounts at end of year2017-12-31$82,013,212
Value of interest in pooled separate accounts at beginning of year2017-12-31$65,444,909
Interest on participant loans2017-12-31$775,851
Income. Interest from loans (other than to participants)2017-12-31$0
Interest earned on other investments2017-12-31$545,782
Income. Interest from US Government securities2017-12-31$0
Income. Interest from corporate debt instruments2017-12-31$0
Value of interest in common/collective trusts at end of year2017-12-31$120,500,529
Value of interest in common/collective trusts at beginning of year2017-12-31$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 year2017-12-31$41,010,367
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2017-12-31$43,367,226
Expenses. Payments to insurance carriers foe the provision of benefits2017-12-31$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 accounts2017-12-31$14,162,496
Net investment gain or loss from common/collective trusts2017-12-31$17,682,401
Net gain/loss from 103.12 investment entities2017-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31Yes
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$19,012,063
Employer contributions (assets) at end of year2017-12-31$12,171,515
Employer contributions (assets) at beginning of year2017-12-31$11,195,692
Income. Dividends from preferred stock2017-12-31$0
Income. Dividends from common stock2017-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$15,555,318
Contract administrator fees2017-12-31$438,438
Liabilities. Value of benefit claims payable at beginning of year2017-12-31$0
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Aggregate proceeds on sale of assets2017-12-31$0
Aggregate carrying amount (costs) on sale of assets2017-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2017-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31GRAY HUNTER STENN LLP
Accountancy firm EIN2017-12-31363077757
2016 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets2016-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2016-12-31$0
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total transfer of assets to this plan2016-12-31$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 assets2016-12-31$0
Total of all expenses incurred2016-12-31$18,671,638
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$18,246,106
Expenses. Certain deemed distributions of participant loans2016-12-31$0
Value of total corrective distributions2016-12-31$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 year2016-12-31$274,057,604
Value of total assets at beginning of year2016-12-31$241,722,616
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$425,532
Total income from rents2016-12-31$0
Total interest from all sources2016-12-31$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 year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$571,654
Administrative expenses professional fees incurred2016-12-31$0
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$5,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Amount of non-exempt transactions with any party-in-interest2016-12-31$0
Contributions received from participants2016-12-31$13,286,148
Participant contributions at end of year2016-12-31$14,864,095
Participant contributions at beginning of year2016-12-31$12,545,758
Participant contributions at end of year2016-12-31$0
Participant contributions at beginning of year2016-12-31$-231
Assets. Other investments not covered elsewhere at end of year2016-12-31$157,562
Assets. Other investments not covered elsewhere at beginning of year2016-12-31$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 year2016-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2016-12-31$0
Other income not declared elsewhere2016-12-31$-22,648
Administrative expenses (other) incurred2016-12-31$122
Liabilities. Value of operating payables at beginning of year2016-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$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)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
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 year2016-12-31$0
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2016-12-31$0
Investment advisory and management fees2016-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$48,922,085
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$69,205,670
Value of interest in pooled separate accounts at end of year2016-12-31$65,444,909
Value of interest in pooled separate accounts at beginning of year2016-12-31$57,758,358
Interest on participant loans2016-12-31$577,758
Income. Interest from loans (other than to participants)2016-12-31$0
Interest earned on other investments2016-12-31$687,035
Income. Interest from US Government securities2016-12-31$0
Income. Interest from corporate debt instruments2016-12-31$0
Value of interest in common/collective trusts at end of year2016-12-31$90,106,035
Value of interest in common/collective trusts at beginning of year2016-12-31$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 year2016-12-31$43,367,226
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2016-12-31$42,769,168
Expenses. Payments to insurance carriers foe the provision of benefits2016-12-31$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 accounts2016-12-31$7,820,201
Net investment gain or loss from common/collective trusts2016-12-31$6,518,639
Net gain/loss from 103.12 investment entities2016-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$17,922,670
Employer contributions (assets) at end of year2016-12-31$11,195,692
Employer contributions (assets) at beginning of year2016-12-31$9,649,447
Income. Dividends from preferred stock2016-12-31$0
Income. Dividends from common stock2016-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$18,246,106
Contract administrator fees2016-12-31$425,410
Liabilities. Value of benefit claims payable at beginning of year2016-12-31$0
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Aggregate proceeds on sale of assets2016-12-31$0
Aggregate carrying amount (costs) on sale of assets2016-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2016-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31GRAY HUNTER STENN LLP
Accountancy firm EIN2016-12-31363077757
2015 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2015 401k financial data
Unrealized appreciation/depreciation of real estate assets2015-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2015-12-31$0
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total transfer of assets to this plan2015-12-31$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 assets2015-12-31$0
Total of all expenses incurred2015-12-31$13,435,575
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$13,075,974
Expenses. Certain deemed distributions of participant loans2015-12-31$0
Value of total corrective distributions2015-12-31$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 year2015-12-31$241,722,616
Value of total assets at beginning of year2015-12-31$222,566,337
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$359,601
Total income from rents2015-12-31$0
Total interest from all sources2015-12-31$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 year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$733,059
Administrative expenses professional fees incurred2015-12-31$0
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$5,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Amount of non-exempt transactions with any party-in-interest2015-12-31$0
Contributions received from participants2015-12-31$11,331,224
Participant contributions at end of year2015-12-31$12,545,758
Participant contributions at beginning of year2015-12-31$11,370,002
Participant contributions at end of year2015-12-31$-231
Participant contributions at beginning of year2015-12-31$-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 year2015-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-12-31$0
Other income not declared elsewhere2015-12-31$1,590
Administrative expenses (other) incurred2015-12-31$180
Liabilities. Value of operating payables at beginning of year2015-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$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)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
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 year2015-12-31$0
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2015-12-31$0
Investment advisory and management fees2015-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$69,205,670
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$68,110,586
Value of interest in pooled separate accounts at end of year2015-12-31$57,758,358
Value of interest in pooled separate accounts at beginning of year2015-12-31$57,187,898
Interest on participant loans2015-12-31$499,709
Income. Interest from loans (other than to participants)2015-12-31$0
Interest earned on other investments2015-12-31$771,169
Income. Interest from US Government securities2015-12-31$0
Income. Interest from corporate debt instruments2015-12-31$0
Value of interest in common/collective trusts at end of year2015-12-31$49,794,446
Value of interest in common/collective trusts at beginning of year2015-12-31$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 year2015-12-31$42,769,168
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2015-12-31$39,126,098
Expenses. Payments to insurance carriers foe the provision of benefits2015-12-31$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 accounts2015-12-31$662,352
Net investment gain or loss from common/collective trusts2015-12-31$-423,541
Net gain/loss from 103.12 investment entities2015-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$15,613,963
Employer contributions (assets) at end of year2015-12-31$9,649,447
Employer contributions (assets) at beginning of year2015-12-31$8,541,447
Income. Dividends from preferred stock2015-12-31$0
Income. Dividends from common stock2015-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$13,075,774
Contract administrator fees2015-12-31$359,421
Liabilities. Value of benefit claims payable at beginning of year2015-12-31$0
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Aggregate proceeds on sale of assets2015-12-31$0
Aggregate carrying amount (costs) on sale of assets2015-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2015-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31GRAY HUNTER STENN LLP
Accountancy firm EIN2015-12-31363077757
2014 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2014 401k financial data
Unrealized appreciation/depreciation of real estate assets2014-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2014-12-31$0
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total transfer of assets to this plan2014-12-31$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 assets2014-12-31$0
Total of all expenses incurred2014-12-31$14,225,780
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$13,945,841
Expenses. Certain deemed distributions of participant loans2014-12-31$0
Value of total corrective distributions2014-12-31$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 year2014-12-31$222,566,337
Value of total assets at beginning of year2014-12-31$199,292,308
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$279,939
Total income from rents2014-12-31$0
Total interest from all sources2014-12-31$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 year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$672,719
Administrative expenses professional fees incurred2014-12-31$0
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$5,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Amount of non-exempt transactions with any party-in-interest2014-12-31$0
Contributions received from participants2014-12-31$8,804,119
Participant contributions at end of year2014-12-31$11,370,002
Participant contributions at beginning of year2014-12-31$10,194,989
Participant contributions at end of year2014-12-31$-238
Participant contributions at beginning of year2014-12-31$-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 year2014-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-12-31$0
Other income not declared elsewhere2014-12-31$-229
Administrative expenses (other) incurred2014-12-31$3
Liabilities. Value of operating payables at beginning of year2014-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$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)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
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 year2014-12-31$0
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2014-12-31$0
Investment advisory and management fees2014-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$68,110,586
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$60,439,349
Value of interest in pooled separate accounts at end of year2014-12-31$57,187,898
Value of interest in pooled separate accounts at beginning of year2014-12-31$83,730,008
Interest on participant loans2014-12-31$458,046
Income. Interest from loans (other than to participants)2014-12-31$0
Interest earned on other investments2014-12-31$791,303
Income. Interest from US Government securities2014-12-31$0
Income. Interest from corporate debt instruments2014-12-31$0
Value of interest in common/collective trusts at end of year2014-12-31$38,230,544
Value of interest in common/collective trusts at beginning of year2014-12-31$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 year2014-12-31$39,126,098
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2014-12-31$38,325,462
Expenses. Payments to insurance carriers foe the provision of benefits2014-12-31$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 accounts2014-12-31$4,961,710
Net investment gain or loss from common/collective trusts2014-12-31$1,842,989
Net gain/loss from 103.12 investment entities2014-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$13,697,275
Employer contributions (assets) at end of year2014-12-31$8,541,447
Employer contributions (assets) at beginning of year2014-12-31$6,602,625
Income. Dividends from preferred stock2014-12-31$0
Income. Dividends from common stock2014-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$13,945,841
Contract administrator fees2014-12-31$279,936
Liabilities. Value of benefit claims payable at beginning of year2014-12-31$0
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Aggregate proceeds on sale of assets2014-12-31$0
Aggregate carrying amount (costs) on sale of assets2014-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2014-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Qualified
Accountancy firm name2014-12-31GRAY HUNTER STENN LLP
Accountancy firm EIN2014-12-31363077757
2013 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets2013-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2013-12-31$0
Total unrealized appreciation/depreciation of assets2013-12-31$0
Total transfer of assets to this plan2013-12-31$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 assets2013-12-31$0
Total of all expenses incurred2013-12-31$7,818,451
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$7,631,932
Expenses. Certain deemed distributions of participant loans2013-12-31$0
Value of total corrective distributions2013-12-31$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 year2013-12-31$199,292,308
Value of total assets at beginning of year2013-12-31$157,576,589
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$186,519
Total income from rents2013-12-31$0
Total interest from all sources2013-12-31$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 year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$548,636
Administrative expenses professional fees incurred2013-12-31$0
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$5,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Amount of non-exempt transactions with any party-in-interest2013-12-31$0
Contributions received from participants2013-12-31$7,562,910
Participant contributions at end of year2013-12-31$10,194,989
Participant contributions at beginning of year2013-12-31$9,075,528
Participant contributions at end of year2013-12-31$-125
Participant contributions at beginning of year2013-12-31$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 year2013-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2013-12-31$0
Other income not declared elsewhere2013-12-31$86
Administrative expenses (other) incurred2013-12-31$581
Liabilities. Value of operating payables at beginning of year2013-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$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)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
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 year2013-12-31$0
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2013-12-31$0
Investment advisory and management fees2013-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$60,439,349
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$45,924,000
Value of interest in pooled separate accounts at end of year2013-12-31$83,730,008
Value of interest in pooled separate accounts at beginning of year2013-12-31$61,667,551
Interest on participant loans2013-12-31$402,228
Income. Interest from loans (other than to participants)2013-12-31$0
Interest earned on other investments2013-12-31$856,422
Income. Interest from US Government securities2013-12-31$0
Income. Interest from corporate debt instruments2013-12-31$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 year2013-12-31$38,325,462
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2013-12-31$35,357,732
Expenses. Payments to insurance carriers foe the provision of benefits2013-12-31$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 accounts2013-12-31$15,607,513
Net investment gain or loss from common/collective trusts2013-12-31$0
Net gain/loss from 103.12 investment entities2013-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$10,873,895
Employer contributions (assets) at end of year2013-12-31$6,602,625
Employer contributions (assets) at beginning of year2013-12-31$5,551,778
Income. Dividends from preferred stock2013-12-31$0
Income. Dividends from common stock2013-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$7,631,932
Contract administrator fees2013-12-31$185,938
Liabilities. Value of benefit claims payable at beginning of year2013-12-31$0
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Aggregate proceeds on sale of assets2013-12-31$0
Aggregate carrying amount (costs) on sale of assets2013-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2013-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31GRAY HUNTER STENN LLP
Accountancy firm EIN2013-12-31363077757
2012 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets2012-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2012-12-31$0
Total unrealized appreciation/depreciation of assets2012-12-31$0
Total transfer of assets to this plan2012-12-31$0
Total transfer of assets from this plan2012-12-31$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 assets2012-12-31$0
Total of all expenses incurred2012-12-31$7,899,893
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$7,783,746
Expenses. Certain deemed distributions of participant loans2012-12-31$5,421
Value of total corrective distributions2012-12-31$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 year2012-12-31$157,576,589
Value of total assets at beginning of year2012-12-31$135,518,900
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$110,726
Total income from rents2012-12-31$0
Total interest from all sources2012-12-31$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 year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$551,740
Administrative expenses professional fees incurred2012-12-31$0
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$5,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Amount of non-exempt transactions with any party-in-interest2012-12-31$0
Contributions received from participants2012-12-31$6,105,572
Participant contributions at end of year2012-12-31$9,075,528
Participant contributions at beginning of year2012-12-31$9,321,004
Participant contributions at end of year2012-12-31$0
Participant contributions at beginning of year2012-12-31$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 year2012-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2012-12-31$0
Other income not declared elsewhere2012-12-31$169
Administrative expenses (other) incurred2012-12-31$1,006
Liabilities. Value of operating payables at beginning of year2012-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$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)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
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 year2012-12-31$0
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2012-12-31$0
Investment advisory and management fees2012-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$45,924,000
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$39,761,815
Value of interest in pooled separate accounts at end of year2012-12-31$61,667,551
Value of interest in pooled separate accounts at beginning of year2012-12-31$48,295,098
Interest on participant loans2012-12-31$382,410
Income. Interest from loans (other than to participants)2012-12-31$0
Interest earned on other investments2012-12-31$825,904
Income. Interest from US Government securities2012-12-31$0
Income. Interest from corporate debt instruments2012-12-31$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 year2012-12-31$35,357,732
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2012-12-31$32,976,334
Expenses. Payments to insurance carriers foe the provision of benefits2012-12-31$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 accounts2012-12-31$7,848,259
Net investment gain or loss from common/collective trusts2012-12-31$0
Net gain/loss from 103.12 investment entities2012-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$8,926,329
Employer contributions (assets) at end of year2012-12-31$5,551,778
Employer contributions (assets) at beginning of year2012-12-31$5,120,094
Income. Dividends from preferred stock2012-12-31$0
Income. Dividends from common stock2012-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$7,783,746
Contract administrator fees2012-12-31$109,720
Liabilities. Value of benefit claims payable at beginning of year2012-12-31$0
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Aggregate proceeds on sale of assets2012-12-31$0
Aggregate carrying amount (costs) on sale of assets2012-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2012-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31GRAY HUNTER STENN LLP
Accountancy firm EIN2012-12-31363077757
2011 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets2011-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2011-12-31$0
Total unrealized appreciation/depreciation of assets2011-12-31$0
Total transfer of assets to this plan2011-12-31$0
Total transfer of assets from this plan2011-12-31$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 assets2011-12-31$0
Total of all expenses incurred2011-12-31$9,404,245
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$9,297,053
Expenses. Certain deemed distributions of participant loans2011-12-31$978
Value of total corrective distributions2011-12-31$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 year2011-12-31$135,518,900
Value of total assets at beginning of year2011-12-31$129,895,076
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$106,214
Total income from rents2011-12-31$0
Total interest from all sources2011-12-31$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 year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$508,072
Administrative expenses professional fees incurred2011-12-31$0
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$5,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Amount of non-exempt transactions with any party-in-interest2011-12-31$0
Contributions received from participants2011-12-31$5,121,094
Participant contributions at end of year2011-12-31$9,321,004
Participant contributions at beginning of year2011-12-31$8,216,870
Participant contributions at end of year2011-12-31$44,555
Participant contributions at beginning of year2011-12-31$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 year2011-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2011-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2011-12-31$0
Other income not declared elsewhere2011-12-31$-6,100
Administrative expenses (other) incurred2011-12-31$1,850
Liabilities. Value of operating payables at beginning of year2011-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$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)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
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 year2011-12-31$0
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2011-12-31$0
Investment advisory and management fees2011-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$39,761,815
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$39,915,461
Value of interest in pooled separate accounts at end of year2011-12-31$48,295,098
Value of interest in pooled separate accounts at beginning of year2011-12-31$50,209,181
Interest on participant loans2011-12-31$356,512
Income. Interest from loans (other than to participants)2011-12-31$0
Interest earned on other investments2011-12-31$843,160
Income. Interest from US Government securities2011-12-31$0
Income. Interest from corporate debt instruments2011-12-31$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 year2011-12-31$32,976,334
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2011-12-31$28,523,579
Expenses. Payments to insurance carriers foe the provision of benefits2011-12-31$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 accounts2011-12-31$123,542
Net investment gain or loss from common/collective trusts2011-12-31$0
Net gain/loss from 103.12 investment entities2011-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31Yes
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$7,761,406
Employer contributions (assets) at end of year2011-12-31$5,120,094
Employer contributions (assets) at beginning of year2011-12-31$3,029,985
Income. Dividends from preferred stock2011-12-31$0
Income. Dividends from common stock2011-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$9,297,039
Contract administrator fees2011-12-31$104,364
Liabilities. Value of benefit claims payable at beginning of year2011-12-31$0
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Aggregate proceeds on sale of assets2011-12-31$0
Aggregate carrying amount (costs) on sale of assets2011-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2011-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31GRAY HUNTER STENN LLP
Accountancy firm EIN2011-12-31363077757
2010 : NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets2010-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$0
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total transfer of assets to this plan2010-12-31$0
Total transfer of assets from this plan2010-12-31$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 assets2010-12-31$0
Total of all expenses incurred2010-12-31$4,048,468
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$3,993,623
Expenses. Certain deemed distributions of participant loans2010-12-31$0
Value of total corrective distributions2010-12-31$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 year2010-12-31$129,895,076
Value of total assets at beginning of year2010-12-31$113,168,473
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$54,845
Total income from rents2010-12-31$0
Total interest from all sources2010-12-31$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 year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$380,416
Administrative expenses professional fees incurred2010-12-31$0
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$5,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Amount of non-exempt transactions with any party-in-interest2010-12-31$0
Contributions received from participants2010-12-31$2,710,051
Participant contributions at end of year2010-12-31$8,216,870
Participant contributions at beginning of year2010-12-31$7,323,689
Participant contributions at end of year2010-12-31$0
Participant contributions at beginning of year2010-12-31$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 year2010-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2010-12-31$0
Other income not declared elsewhere2010-12-31$65,625
Administrative expenses (other) incurred2010-12-31$386
Liabilities. Value of operating payables at beginning of year2010-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$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)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
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 year2010-12-31$0
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year2010-12-31$0
Investment advisory and management fees2010-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$39,915,461
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$33,228,611
Value of interest in pooled separate accounts at end of year2010-12-31$50,209,181
Value of interest in pooled separate accounts at beginning of year2010-12-31$40,763,427
Interest on participant loans2010-12-31$219,981
Income. Interest from loans (other than to participants)2010-12-31$0
Interest earned on other investments2010-12-31$471,732
Income. Interest from US Government securities2010-12-31$0
Income. Interest from corporate debt instruments2010-12-31$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 year2010-12-31$28,523,579
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2010-12-31$27,030,322
Expenses. Payments to insurance carriers foe the provision of benefits2010-12-31$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 accounts2010-12-31$7,412,601
Net investment gain or loss from common/collective trusts2010-12-31$0
Net gain/loss from 103.12 investment entities2010-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31Yes
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$4,413,443
Employer contributions (assets) at end of year2010-12-31$3,029,985
Employer contributions (assets) at beginning of year2010-12-31$4,786,326
Income. Dividends from preferred stock2010-12-31$0
Income. Dividends from common stock2010-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$3,993,623
Contract administrator fees2010-12-31$54,459
Liabilities. Value of benefit claims payable at beginning of year2010-12-31$0
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Aggregate proceeds on sale of assets2010-12-31$0
Aggregate carrying amount (costs) on sale of assets2010-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2010-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31GRAY HUNTER STENN LLP
Accountancy firm EIN2010-12-31363077757
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-05-31$0

Form 5500 Responses for NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN

2022: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – InsuranceYes
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement – InsuranceYes
2022-01-01Plan benefit arrangement - TrustYes
2021: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – InsuranceYes
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement – InsuranceYes
2021-01-01Plan benefit arrangement - TrustYes
2020: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – InsuranceYes
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement – InsuranceYes
2020-01-01Plan benefit arrangement - TrustYes
2019: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – InsuranceYes
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement – InsuranceYes
2019-01-01Plan benefit arrangement - TrustYes
2018: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – InsuranceYes
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement – InsuranceYes
2018-01-01Plan benefit arrangement - TrustYes
2017: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – InsuranceYes
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement – InsuranceYes
2017-01-01Plan benefit arrangement - TrustYes
2016: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – InsuranceYes
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement – InsuranceYes
2016-01-01Plan benefit arrangement - TrustYes
2015: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – InsuranceYes
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement – InsuranceYes
2015-01-01Plan benefit arrangement - TrustYes
2014: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedYes
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – InsuranceYes
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement – InsuranceYes
2014-01-01Plan benefit arrangement - TrustYes
2013: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – InsuranceYes
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement – InsuranceYes
2013-01-01Plan benefit arrangement - TrustYes
2012: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – InsuranceYes
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement – InsuranceYes
2012-01-01Plan benefit arrangement - TrustYes
2011: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – InsuranceYes
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement – InsuranceYes
2011-01-01Plan benefit arrangement - TrustYes
2009: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2009 form 5500 responses
2009-06-01Type of plan entitySingle employer plan
2009-06-01Submission has been amendedYes
2009-06-01This submission is the final filingNo
2009-06-01This return/report is a short plan year return/report (less than 12 months)No
2009-06-01Plan is a collectively bargained planNo
2009-06-01Plan funding arrangement – InsuranceYes
2009-06-01Plan funding arrangement – TrustYes
2009-06-01Plan benefit arrangement – InsuranceYes
2009-06-01Plan benefit arrangement - TrustYes
2008: NORTH AMERICAN LIGHTING, INC. COMMAND PLUS PLAN 2008 form 5500 responses
2008-06-01Submission has been amendedNo
2008-06-01This submission is the final filingNo
2008-06-01This return/report is a short plan year return/report (less than 12 months)No
2008-06-01Plan is a collectively bargained planNo

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number467968
Policy instance 2
Insurance contract or identification number467968
Number of Individuals Covered5836
Insurance policy start date2022-01-01
Insurance policy end date2022-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number616948
Policy instance 1
Insurance contract or identification number616948
Number of Individuals Covered5836
Insurance policy start date2022-01-01
Insurance policy end date2022-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number467968
Policy instance 2
Insurance contract or identification number467968
Number of Individuals Covered5656
Insurance policy start date2021-01-01
Insurance policy end date2021-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number616948
Policy instance 1
Insurance contract or identification number616948
Number of Individuals Covered5656
Insurance policy start date2021-01-01
Insurance policy end date2021-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number441462
Policy instance 1
Insurance contract or identification number441462
Number of Individuals Covered5780
Insurance policy start date2020-01-01
Insurance policy end date2020-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number616948
Policy instance 2
Insurance contract or identification number616948
Number of Individuals Covered5780
Insurance policy start date2020-01-01
Insurance policy end date2020-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number467968
Policy instance 3
Insurance contract or identification number467968
Number of Individuals Covered5780
Insurance policy start date2020-01-01
Insurance policy end date2020-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number441462
Policy instance 1
Insurance contract or identification number441462
Number of Individuals Covered5877
Insurance policy start date2019-01-01
Insurance policy end date2019-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number616948
Policy instance 2
Insurance contract or identification number616948
Number of Individuals Covered5877
Insurance policy start date2019-01-01
Insurance policy end date2019-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number467968
Policy instance 3
Insurance contract or identification number467968
Number of Individuals Covered5877
Insurance policy start date2019-01-01
Insurance policy end date2019-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number441462
Policy instance 1
Insurance contract or identification number441462
Number of Individuals Covered6018
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number616948
Policy instance 2
Insurance contract or identification number616948
Number of Individuals Covered6018
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number616948
Policy instance 2
Insurance contract or identification number616948
Number of Individuals Covered6015
Insurance policy start date2017-01-01
Insurance policy end date2017-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $23,328
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees23328
Additional information about fees paid to insurance brokerPRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker organization code?3
Insurance broker nameLOCKTON FINANCIAL ADVISORS LLC
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number441462
Policy instance 1
Insurance contract or identification number441462
Number of Individuals Covered6015
Insurance policy start date2017-01-01
Insurance policy end date2017-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $16,117
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees16117
Additional information about fees paid to insurance brokerPRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker organization code?3
Insurance broker nameLOCKTON FINANCIAL ADVISORS LLC
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number441462
Policy instance 1
Insurance contract or identification number441462
Number of Individuals Covered5306
Insurance policy start date2015-01-01
Insurance policy end date2015-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $9,452
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees9452
Additional information about fees paid to insurance brokerPRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker organization code?3
Insurance broker nameLOCKTON FINANCIAL ADVISORS LLC
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number616948
Policy instance 2
Insurance contract or identification number616948
Number of Individuals Covered5306
Insurance policy start date2015-01-01
Insurance policy end date2015-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $13,414
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees13414
Additional information about fees paid to insurance brokerPRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker organization code?3
Insurance broker nameLOCKTON FINANCIAL ADVISORS LLC
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number616948
Policy instance 1
Insurance contract or identification number616948
Number of Individuals Covered4795
Insurance policy start date2014-01-01
Insurance policy end date2014-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $23,507
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees23507
Additional information about fees paid to insurance brokerPRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker organization code?3
Insurance broker nameLOCKTON FINANCIAL ADVISORS LLC
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number441462
Policy instance 2
Insurance contract or identification number441462
Number of Individuals Covered4795
Insurance policy start date2014-01-01
Insurance policy end date2014-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $9,699
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees9699
Additional information about fees paid to insurance brokerPRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker organization code?3
Insurance broker nameLOCKTON FINANCIAL ADVISORS LLC
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number441462
Policy instance 1
Insurance contract or identification number441462
Number of Individuals Covered4012
Insurance policy start date2013-01-01
Insurance policy end date2013-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $71,471
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees71471
Additional information about fees paid to insurance brokerPRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker organization code?3
Insurance broker nameLOCKTON FINANCIAL ADVISORS LLC
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number616948
Policy instance 2
Insurance contract or identification number616948
Number of Individuals Covered4012
Insurance policy start date2013-01-01
Insurance policy end date2013-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number616948
Policy instance 2
Insurance contract or identification number616948
Number of Individuals Covered3360
Insurance policy start date2012-01-01
Insurance policy end date2012-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number441462
Policy instance 1
Insurance contract or identification number441462
Number of Individuals Covered3360
Insurance policy start date2012-01-01
Insurance policy end date2012-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $60,513
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees60513
Additional information about fees paid to insurance brokerPRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker organization code?3
Insurance broker nameLOCKTON FINANCIAL ADVISORS LLC
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number441462
Policy instance 1
Insurance contract or identification number441462
Number of Individuals Covered2427
Insurance policy start date2011-01-01
Insurance policy end date2011-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number616948
Policy instance 2
Insurance contract or identification number616948
Number of Individuals Covered2427
Insurance policy start date2011-01-01
Insurance policy end date2011-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number441462
Policy instance 3
Insurance contract or identification number441462
Number of Individuals Covered0
Insurance policy start date2011-01-01
Insurance policy end date2011-01-07
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number426351
Policy instance 4
Insurance contract or identification number426351
Number of Individuals Covered0
Insurance policy start date2011-01-01
Insurance policy end date2011-01-07
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number441462
Policy instance 1
Insurance contract or identification number441462
Number of Individuals Covered2420
Insurance policy start date2010-06-01
Insurance policy end date2010-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number426351
Policy instance 2
Insurance contract or identification number426351
Number of Individuals Covered2420
Insurance policy start date2010-06-01
Insurance policy end date2010-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No

Potentially related plans

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

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

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

See full terms and conditions

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
401k Lookup     VAT Lookup S3