EF JOHNSON COMPANY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan EF JOHNSON COMPANY 401K PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : EF JOHNSON COMPANY 401K PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $5,324,500 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,074,251 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $978,080 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $2,870 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,931,708 |
| Value of total assets at end of year | 2023-12-31 | $27,403,141 |
| Value of total assets at beginning of year | 2023-12-31 | $23,152,892 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $93,301 |
| Total interest from all sources | 2023-12-31 | $25,375 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $136,720 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $136,720 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,492,902 |
| Participant contributions at end of year | 2023-12-31 | $192,402 |
| Participant contributions at beginning of year | 2023-12-31 | $203,297 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $7,610 |
| Other income not declared elsewhere | 2023-12-31 | $-125 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $4,250,249 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $27,403,141 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $23,152,892 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $60,667 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $7,076,229 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $5,136,348 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $19,545,414 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $17,059,536 |
| Interest on participant loans | 2023-12-31 | $10,548 |
| Interest earned on other investments | 2023-12-31 | $14,827 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $589,096 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $753,711 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $962,228 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $2,268,594 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $431,196 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $978,080 |
| Contract administrator fees | 2023-12-31 | $32,634 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-12-31 | Yes |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | FORVIS MAZARS LLP |
| Accountancy firm EIN | 2023-12-31 | 440160260 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $5,324,500 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,074,251 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $978,080 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $2,870 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,931,708 |
| Value of total assets at end of year | 2023-01-01 | $27,403,141 |
| Value of total assets at beginning of year | 2023-01-01 | $23,152,892 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $93,301 |
| Total interest from all sources | 2023-01-01 | $25,375 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $136,720 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $136,720 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,492,902 |
| Participant contributions at end of year | 2023-01-01 | $192,402 |
| Participant contributions at beginning of year | 2023-01-01 | $203,297 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $7,610 |
| Other income not declared elsewhere | 2023-01-01 | $-125 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $4,250,249 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $27,403,141 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $23,152,892 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $60,667 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $7,076,229 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $5,136,348 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $19,545,414 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $17,059,536 |
| Interest on participant loans | 2023-01-01 | $10,548 |
| Interest earned on other investments | 2023-01-01 | $14,827 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $589,096 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $753,711 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $962,228 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $2,268,594 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $431,196 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $978,080 |
| Contract administrator fees | 2023-01-01 | $32,634 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-01-01 | Yes |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | FORVIS MAZARS LLP |
| Accountancy firm EIN | 2023-01-01 | 440160260 |
| 2022 : EF JOHNSON COMPANY 401K PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-1,657,468 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,171,512 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,081,062 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,885,688 |
| Value of total assets at end of year | 2022-12-31 | $23,152,892 |
| Value of total assets at beginning of year | 2022-12-31 | $25,981,872 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $90,450 |
| Total interest from all sources | 2022-12-31 | $25,914 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $84,188 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $84,188 |
| Administrative expenses professional fees incurred | 2022-12-31 | $560 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,301,113 |
| Participant contributions at end of year | 2022-12-31 | $203,297 |
| Participant contributions at beginning of year | 2022-12-31 | $167,954 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $213,642 |
| Other income not declared elsewhere | 2022-12-31 | $-4 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-2,828,980 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $23,152,892 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $25,981,872 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $58,630 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $5,136,348 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $5,616,403 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $17,059,536 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $19,446,798 |
| Interest on participant loans | 2022-12-31 | $8,000 |
| Interest earned on other investments | 2022-12-31 | $17,914 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $753,711 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $750,717 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,142,650 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-2,510,604 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $370,933 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,081,062 |
| Contract administrator fees | 2022-12-31 | $31,260 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | FORVIS, LLP |
| Accountancy firm EIN | 2022-12-31 | 440160260 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,657,468 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,171,512 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,081,062 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,885,688 |
| Value of total assets at end of year | 2022-01-01 | $23,152,892 |
| Value of total assets at beginning of year | 2022-01-01 | $25,981,872 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $90,450 |
| Total interest from all sources | 2022-01-01 | $25,914 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $84,188 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $84,188 |
| Administrative expenses professional fees incurred | 2022-01-01 | $560 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,301,113 |
| Participant contributions at end of year | 2022-01-01 | $203,297 |
| Participant contributions at beginning of year | 2022-01-01 | $167,954 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $213,642 |
| Other income not declared elsewhere | 2022-01-01 | $-4 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-2,828,980 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $23,152,892 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $25,981,872 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $58,630 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $5,136,348 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $5,616,403 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $17,059,536 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $19,446,798 |
| Interest on participant loans | 2022-01-01 | $8,000 |
| Interest earned on other investments | 2022-01-01 | $17,914 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $753,711 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $750,717 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,142,650 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-2,510,604 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $370,933 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,081,062 |
| Contract administrator fees | 2022-01-01 | $31,260 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | FORVIS, LLP |
| Accountancy firm EIN | 2022-01-01 | 440160260 |
| 2021 : EF JOHNSON COMPANY 401K PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $5,462,440 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $3,676,048 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $3,580,367 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,714,431 |
| Value of total assets at end of year | 2021-12-31 | $25,981,872 |
| Value of total assets at beginning of year | 2021-12-31 | $24,195,480 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $95,681 |
| Total interest from all sources | 2021-12-31 | $25,378 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $76,658 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $76,658 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,256,021 |
| Participant contributions at end of year | 2021-12-31 | $167,954 |
| Participant contributions at beginning of year | 2021-12-31 | $174,380 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $15,666 |
| Other income not declared elsewhere | 2021-12-31 | $-571 |
| Administrative expenses (other) incurred | 2021-12-31 | $95,681 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $1,786,392 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $25,981,872 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $24,195,480 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $5,616,403 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $5,232,391 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $19,446,798 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $18,048,008 |
| Interest on participant loans | 2021-12-31 | $8,271 |
| Interest earned on other investments | 2021-12-31 | $17,107 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $750,717 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $740,701 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $934,909 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $2,711,635 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $442,744 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $3,580,367 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | FORVIS, LLP |
| Accountancy firm EIN | 2021-12-31 | 440160260 |
| 2020 : EF JOHNSON COMPANY 401K PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $719,782 |
| 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 | $3,331,962 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,408,394 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,331,142 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,537,830 |
| Value of total assets at end of year | 2020-12-31 | $24,195,480 |
| Value of total assets at beginning of year | 2020-12-31 | $21,552,130 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $77,252 |
| Total interest from all sources | 2020-12-31 | $26,743 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $73,524 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $73,524 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $1,105,900 |
| Participant contributions at end of year | 2020-12-31 | $174,380 |
| Participant contributions at beginning of year | 2020-12-31 | $70,957 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $14,825 |
| Other income not declared elsewhere | 2020-12-31 | $-719,384 |
| Administrative expenses (other) incurred | 2020-12-31 | $77,252 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,923,568 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $24,195,480 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $21,552,130 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $5,232,391 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $3,840,224 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $18,048,008 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $16,510,259 |
| Interest on participant loans | 2020-12-31 | $5,729 |
| Interest earned on other investments | 2020-12-31 | $21,014 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $740,701 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $1,130,690 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $701,421 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $1,711,828 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $417,105 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,331,142 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | BKD, LLP |
| Accountancy firm EIN | 2020-12-31 | 440160260 |
| 2019 : EF JOHNSON COMPANY 401K PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $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 | $4,915,525 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,915,525 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $3,379,162 |
| Total of all expenses incurred | 2019-12-31 | $3,379,162 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $3,317,219 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $3,317,219 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $10,781 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $10,781 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,496,189 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,496,189 |
| Value of total assets at end of year | 2019-12-31 | $21,552,130 |
| Value of total assets at end of year | 2019-12-31 | $21,552,130 |
| Value of total assets at beginning of year | 2019-12-31 | $20,015,767 |
| Value of total assets at beginning of year | 2019-12-31 | $20,015,767 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $51,162 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $51,162 |
| Total interest from all sources | 2019-12-31 | $28,133 |
| Total interest from all sources | 2019-12-31 | $28,133 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $63,397 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $63,397 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $63,397 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $63,397 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $1,096,475 |
| Contributions received from participants | 2019-12-31 | $1,096,475 |
| Participant contributions at end of year | 2019-12-31 | $70,957 |
| Participant contributions at end of year | 2019-12-31 | $70,957 |
| Participant contributions at beginning of year | 2019-12-31 | $77,457 |
| Participant contributions at beginning of year | 2019-12-31 | $77,457 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $32,686 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $32,686 |
| Other income not declared elsewhere | 2019-12-31 | $-12,874 |
| Other income not declared elsewhere | 2019-12-31 | $-12,874 |
| Administrative expenses (other) incurred | 2019-12-31 | $51,162 |
| Administrative expenses (other) incurred | 2019-12-31 | $51,162 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $1,536,363 |
| Value of net income/loss | 2019-12-31 | $1,536,363 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $21,552,130 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $21,552,130 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $20,015,767 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $20,015,767 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $3,840,224 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $3,840,224 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $18,916,918 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $18,916,918 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $16,510,259 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $16,510,259 |
| Interest on participant loans | 2019-12-31 | $2,718 |
| Interest on participant loans | 2019-12-31 | $2,718 |
| Interest earned on other investments | 2019-12-31 | $23,496 |
| Interest earned on other investments | 2019-12-31 | $23,496 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $1,919 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $1,919 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,130,690 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,130,690 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,021,392 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,021,392 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,552,879 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,552,879 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,787,801 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,787,801 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $367,028 |
| Contributions received in cash from employer | 2019-12-31 | $367,028 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $3,317,219 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $3,317,219 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | BKD, LLP |
| Accountancy firm name | 2019-12-31 | BKD, LLP |
| Accountancy firm EIN | 2019-12-31 | 440160260 |
| Accountancy firm EIN | 2019-12-31 | 440160260 |
| 2018 : EF JOHNSON COMPANY 401K PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $200,475 |
| Total of all expenses incurred | 2018-12-31 | $2,672,481 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $2,671,412 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,763,612 |
| Value of total assets at end of year | 2018-12-31 | $20,015,767 |
| Value of total assets at beginning of year | 2018-12-31 | $22,487,773 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $1,069 |
| Total interest from all sources | 2018-12-31 | $6,199 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $1,223,173 |
| Participant contributions at end of year | 2018-12-31 | $77,457 |
| Participant contributions at beginning of year | 2018-12-31 | $161,213 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $69,521 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-2,472,006 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $20,015,767 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $22,487,773 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $18,916,918 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $21,424,863 |
| Interest on participant loans | 2018-12-31 | $6,199 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $1,021,392 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $901,697 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $470,918 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $2,671,412 |
| Contract administrator fees | 2018-12-31 | $1,069 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | BKD, LLP |
| Accountancy firm EIN | 2018-12-31 | 440160260 |
| 2017 : EF JOHNSON COMPANY 401K PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $4,613,801 |
| Total of all expenses incurred | 2017-12-31 | $1,287,628 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,281,222 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $6,093 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,447,564 |
| Value of total assets at end of year | 2017-12-31 | $22,487,773 |
| Value of total assets at beginning of year | 2017-12-31 | $19,161,600 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $313 |
| Total interest from all sources | 2017-12-31 | $6,539 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $1,108,829 |
| Participant contributions at end of year | 2017-12-31 | $161,213 |
| Participant contributions at beginning of year | 2017-12-31 | $107,918 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $3,326,173 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $22,487,773 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $19,161,600 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $21,424,863 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $18,110,025 |
| Interest on participant loans | 2017-12-31 | $6,539 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $901,697 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $943,657 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $3,159,698 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $338,735 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,281,222 |
| Contract administrator fees | 2017-12-31 | $313 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | BKD, LLP |
| Accountancy firm EIN | 2017-12-31 | 440160260 |
| 2016 : EF JOHNSON COMPANY 401K PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $2,446,481 |
| Total of all expenses incurred | 2016-12-31 | $3,051,465 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $3,037,904 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,330,813 |
| Value of total assets at end of year | 2016-12-31 | $19,161,600 |
| Value of total assets at beginning of year | 2016-12-31 | $19,766,584 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $13,561 |
| Total interest from all sources | 2016-12-31 | $4,232 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $981,765 |
| Participant contributions at end of year | 2016-12-31 | $107,918 |
| Participant contributions at beginning of year | 2016-12-31 | $96,850 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $132,595 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $-604,984 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $19,161,600 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $19,766,584 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $13,561 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $18,110,025 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $18,797,051 |
| Interest on participant loans | 2016-12-31 | $4,232 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $943,657 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $872,683 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $1,111,436 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $216,453 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $3,037,904 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | BKD, LLP |
| Accountancy firm EIN | 2016-12-31 | 440160260 |
| 2015 : EF JOHNSON COMPANY 401K PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $1,114,691 |
| Total of all expenses incurred | 2015-12-31 | $1,572,016 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,549,528 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,312,252 |
| Value of total assets at end of year | 2015-12-31 | $19,766,584 |
| Value of total assets at beginning of year | 2015-12-31 | $20,223,909 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $22,488 |
| Total interest from all sources | 2015-12-31 | $4,703 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $1,003,811 |
| Participant contributions at end of year | 2015-12-31 | $96,850 |
| Participant contributions at beginning of year | 2015-12-31 | $162,148 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $31,748 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-457,325 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $19,766,584 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $20,223,909 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $22,488 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $18,797,051 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $19,560,130 |
| Interest on participant loans | 2015-12-31 | $4,703 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $872,683 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $501,631 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-202,264 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $276,693 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,549,528 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | BKD, LLP |
| Accountancy firm EIN | 2015-12-31 | 440160260 |
| 2014 : EF JOHNSON COMPANY 401K PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $2,270,246 |
| Total of all expenses incurred | 2014-12-31 | $1,599,271 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,534,076 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $4,285 |
| Value of total corrective distributions | 2014-12-31 | $38,231 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,361,996 |
| Value of total assets at end of year | 2014-12-31 | $20,223,909 |
| Value of total assets at beginning of year | 2014-12-31 | $19,552,934 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $22,679 |
| Total interest from all sources | 2014-12-31 | $6,408 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $896,609 |
| Participant contributions at end of year | 2014-12-31 | $162,148 |
| Participant contributions at beginning of year | 2014-12-31 | $176,529 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $210,270 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $670,975 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $20,223,909 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $19,552,934 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $22,679 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $19,560,130 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $15,974,987 |
| Interest on participant loans | 2014-12-31 | $6,408 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $501,631 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $3,401,418 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $901,842 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $255,117 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,534,076 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | BKD, LLP |
| Accountancy firm EIN | 2014-12-31 | 440160260 |
| 2013 : EF JOHNSON COMPANY 401K PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $4,372,845 |
| Total of all expenses incurred | 2013-12-31 | $2,132,069 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $2,055,954 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $13,849 |
| Value of total corrective distributions | 2013-12-31 | $37,723 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,209,596 |
| Value of total assets at end of year | 2013-12-31 | $19,552,934 |
| Value of total assets at beginning of year | 2013-12-31 | $17,312,158 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $24,543 |
| Total interest from all sources | 2013-12-31 | $5,759 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $929,564 |
| Participant contributions at end of year | 2013-12-31 | $176,529 |
| Participant contributions at beginning of year | 2013-12-31 | $138,617 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $33,776 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $2,240,776 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $19,552,934 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $17,312,158 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $24,543 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $15,974,987 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $13,479,992 |
| Interest on participant loans | 2013-12-31 | $5,759 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $3,401,418 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $3,693,549 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $3,157,490 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $246,256 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $2,055,954 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | BKD, LLP |
| Accountancy firm EIN | 2013-12-31 | 440160260 |
