WESTERN ENGINEERING COMPANY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan WESTERN ENGINEERING COMPANY EES SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2025 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-07-29 | 1789461 |
| Net assets as of the end of the plan year | 2025-07-29 | 8993010 |
| Total assets as of the beginning of the plan year | 2025-07-29 | 9072048 |
| Value of plan covered by a fidelity bond | 2025-07-29 | 500000 |
| Participant contributions to plan in this plan year | 2025-07-29 | 596873 |
| Value of participant loans at end of plan year | 2025-07-29 | 150069 |
| Other income to plan in this plan year | 2025-07-29 | 975086 |
| Plan net income in this plan year | 2025-07-29 | -79038 |
| Net assets as of the end of the plan year | 2025-07-29 | 8993010 |
| Net assets as of the beginning of the plan year | 2025-07-29 | 9072048 |
| Employer contributions to plan in this plan year | 2025-07-29 | 138464 |
| 2024 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-07-25 | 1275619 |
| Net assets as of the end of the plan year | 2024-07-25 | 9072048 |
| Total assets as of the beginning of the plan year | 2024-07-25 | 8462427 |
| Value of plan covered by a fidelity bond | 2024-07-25 | 500000 |
| Participant contributions to plan in this plan year | 2024-07-25 | 571621 |
| Value of participant loans at end of plan year | 2024-07-25 | 124728 |
| Other contributions to plan in this plan year | 2024-07-25 | 4021 |
| Other income to plan in this plan year | 2024-07-25 | 1173296 |
| Plan net income in this plan year | 2024-07-25 | 609621 |
| Net assets as of the end of the plan year | 2024-07-25 | 9072048 |
| Net assets as of the beginning of the plan year | 2024-07-25 | 8462427 |
| Employer contributions to plan in this plan year | 2024-07-25 | 136302 |
| 2021 : WESTERN ENGINEERING COMPANY EES SAVINGS 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 | $1,878,203 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $2,392,385 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $2,335,325 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $2,500 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $701,741 |
| Value of total assets at end of year | 2021-12-31 | $9,721,230 |
| Value of total assets at beginning of year | 2021-12-31 | $10,235,412 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $54,560 |
| Total interest from all sources | 2021-12-31 | $5,782 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $82,939 |
| 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 | $82,939 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| 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 | $532,077 |
| Participant contributions at end of year | 2021-12-31 | $110,393 |
| Participant contributions at beginning of year | 2021-12-31 | $97,762 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $47,008 |
| Administrative expenses (other) incurred | 2021-12-31 | $54,560 |
| 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 | $-514,182 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $9,721,230 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $10,235,412 |
| 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 | $8,151,651 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $8,214,051 |
| Interest on participant loans | 2021-12-31 | $5,782 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $1,459,186 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $1,923,599 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $351,031 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $736,710 |
| 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 | $122,656 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $2,335,325 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2021-12-31 | 420714325 |
| 2020 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $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 | $1,758,777 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $822,495 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $768,615 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $4,228 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $592,761 |
| Value of total assets at end of year | 2020-12-31 | $10,235,412 |
| Value of total assets at beginning of year | 2020-12-31 | $9,299,130 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $49,652 |
| Total interest from all sources | 2020-12-31 | $6,495 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $292,390 |
| 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 | $292,390 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| 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 | $485,750 |
| Participant contributions at end of year | 2020-12-31 | $97,762 |
| Participant contributions at beginning of year | 2020-12-31 | $117,962 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $0 |
| Administrative expenses (other) incurred | 2020-12-31 | $49,652 |
| 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 | $936,282 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $10,235,412 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $9,299,130 |
| 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 | $8,214,051 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $7,832,382 |
| Interest on participant loans | 2020-12-31 | $6,495 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $1,923,599 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $1,348,786 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $829,061 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $38,070 |
| 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 | $107,011 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $768,615 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2020-12-31 | 420714325 |
| 2019 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $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 | $2,071,471 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,971,947 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,919,213 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $20,746 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $604,183 |
| Value of total assets at end of year | 2019-12-31 | $9,299,130 |
| Value of total assets at beginning of year | 2019-12-31 | $9,199,606 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $31,988 |
| Total interest from all sources | 2019-12-31 | $5,797 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $253,845 |
| 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 | $253,845 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $484,538 |
| Participant contributions at end of year | 2019-12-31 | $117,962 |
| Participant contributions at beginning of year | 2019-12-31 | $112,902 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $2,287,446 |
| Administrative expenses (other) incurred | 2019-12-31 | $31,988 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $99,524 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $9,299,130 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $9,199,606 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $7,832,382 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $6,799,258 |
| Interest on participant loans | 2019-12-31 | $5,797 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $1,348,786 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,192,228 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $15,418 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $119,645 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,919,213 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | RSM US LLP |
| Accountancy firm EIN | 2019-12-31 | 420714325 |
| 2018 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $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 | $442,124 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $763,936 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $732,657 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $3,446 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $775,029 |
| Value of total assets at end of year | 2018-12-31 | $9,199,606 |
| Value of total assets at beginning of year | 2018-12-31 | $9,521,418 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $27,833 |
| Total interest from all sources | 2018-12-31 | $4,920 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $565,925 |
| Participant contributions at end of year | 2018-12-31 | $112,902 |
| Participant contributions at beginning of year | 2018-12-31 | $118,853 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $2,287,446 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $2,604,603 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $73,208 |
| Administrative expenses (other) incurred | 2018-12-31 | $27,833 |
| 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 | $-321,812 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $9,199,606 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $9,521,418 |
| 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 | $6,799,258 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $6,797,962 |
| Interest on participant loans | 2018-12-31 | $4,920 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-337,825 |
| 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 | $135,896 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $732,657 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2018-12-31 | 420714325 |
| 2017 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $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 | $1,744,714 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $302,009 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $280,386 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $733,127 |
| Value of total assets at end of year | 2017-12-31 | $9,521,418 |
| Value of total assets at beginning of year | 2017-12-31 | $8,078,713 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $21,623 |
| Total interest from all sources | 2017-12-31 | $4,607 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $214,517 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $214,517 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $589,451 |
| Participant contributions at end of year | 2017-12-31 | $118,853 |
| Participant contributions at beginning of year | 2017-12-31 | $86,755 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $2,604,603 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $2,577,741 |
| Other income not declared elsewhere | 2017-12-31 | $29,207 |
| Administrative expenses (other) incurred | 2017-12-31 | $21,623 |
| 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 | $1,442,705 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $9,521,418 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $8,078,713 |
| 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 | $6,797,962 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $5,414,217 |
| Interest on participant loans | 2017-12-31 | $4,607 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $763,256 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $143,676 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $280,386 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2017-12-31 | 420714325 |
| 2016 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,048,018 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $802,066 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $782,794 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $9,343 |
| Value of total corrective distributions | 2016-12-31 | $762 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $677,662 |
| Value of total assets at end of year | 2016-12-31 | $8,078,713 |
| Value of total assets at beginning of year | 2016-12-31 | $7,832,761 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $9,167 |
| Total interest from all sources | 2016-12-31 | $5,403 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $135,791 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $135,791 |
| 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 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $558,795 |
| Participant contributions at end of year | 2016-12-31 | $86,755 |
| Participant contributions at beginning of year | 2016-12-31 | $110,537 |
| Participant contributions at beginning of year | 2016-12-31 | $4,183 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $2,577,741 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $2,626,488 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $4,508 |
| Other income not declared elsewhere | 2016-12-31 | $33,641 |
| Administrative expenses (other) incurred | 2016-12-31 | $9,167 |
| 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 | $245,952 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $8,078,713 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $7,832,761 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $5,414,217 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $5,091,156 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $5,403 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $195,521 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $114,359 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $397 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $782,794 |
| 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 | 2016-12-31 | Yes |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2016-12-31 | 420714325 |
| 2015 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $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 | $680,192 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $519,707 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $513,828 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $5,879 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $689,451 |
| Value of total assets at end of year | 2015-12-31 | $7,832,761 |
| Value of total assets at beginning of year | 2015-12-31 | $7,672,276 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $5,501 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $544,428 |
| Participant contributions at end of year | 2015-12-31 | $110,537 |
| Participant contributions at beginning of year | 2015-12-31 | $134,385 |
| Participant contributions at end of year | 2015-12-31 | $4,183 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $2,626,488 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $2,258,444 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $16,520 |
| Other income not declared elsewhere | 2015-12-31 | $57,447 |
| 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 | $160,485 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $7,832,761 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $7,672,276 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $5,091,156 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $5,279,447 |
| Income. Interest from loans (other than to participants) | 2015-12-31 | $5,501 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-72,207 |
| 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 | $128,503 |
| Employer contributions (assets) at end of year | 2015-12-31 | $397 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $513,828 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2015-12-31 | 420714325 |
| 2014 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,007,466 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $484,068 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $480,624 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $3,444 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $601,657 |
| Value of total assets at end of year | 2014-12-31 | $7,672,276 |
| Value of total assets at beginning of year | 2014-12-31 | $7,148,878 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $0 |
| Total interest from all sources | 2014-12-31 | $6,368 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $482,353 |
| Participant contributions at end of year | 2014-12-31 | $134,385 |
| Participant contributions at beginning of year | 2014-12-31 | $162,153 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $2,258,444 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $1,939,187 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $75 |
| 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 | $523,398 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $7,672,276 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $7,148,878 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $5,279,447 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $5,047,538 |
| Interest on participant loans | 2014-12-31 | $6,368 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $399,441 |
| 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 | $119,229 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $480,624 |
| 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 | MCGLADREY LLP |
| Accountancy firm EIN | 2014-12-31 | 420714325 |
| 2013 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,286,329 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $937,806 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $893,950 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $43,856 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $565,143 |
| Value of total assets at end of year | 2013-12-31 | $7,148,878 |
| Value of total assets at beginning of year | 2013-12-31 | $6,800,355 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $7,754 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $455,778 |
| Participant contributions at end of year | 2013-12-31 | $162,153 |
| Participant contributions at beginning of year | 2013-12-31 | $200,370 |
| Participant contributions at beginning of year | 2013-12-31 | $7,927 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $1,939,187 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $514 |
| 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 | $348,523 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $7,148,878 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $6,800,355 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $5,047,538 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $6,590,247 |
| Interest on participant loans | 2013-12-31 | $7,754 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $713,432 |
| 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 | $108,851 |
| Employer contributions (assets) at end of year | 2013-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $1,811 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $893,950 |
| 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 | MCGLADREY |
| Accountancy firm EIN | 2013-12-31 | 420714325 |
| 2012 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,102,083 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $909,599 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $897,515 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $10,797 |
| Value of total corrective distributions | 2012-12-31 | $1,287 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $535,439 |
| Value of total assets at end of year | 2012-12-31 | $6,800,355 |
| Value of total assets at beginning of year | 2012-12-31 | $6,607,871 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $0 |
| Total interest from all sources | 2012-12-31 | $7,042 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $433,553 |
| Participant contributions at end of year | 2012-12-31 | $200,370 |
| Participant contributions at beginning of year | 2012-12-31 | $138,983 |
| Participant contributions at end of year | 2012-12-31 | $7,927 |
| Participant contributions at beginning of year | 2012-12-31 | $10,817 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $192,484 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $6,800,355 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $6,607,871 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $6,590,247 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $6,455,453 |
| Interest on participant loans | 2012-12-31 | $7,042 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $559,602 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $101,886 |
| Employer contributions (assets) at end of year | 2012-12-31 | $1,811 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $2,618 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $897,515 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | MCGLADREY LLP |
| Accountancy firm EIN | 2012-12-31 | 420714325 |
| 2011 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $392,696 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $940,409 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $893,296 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $44,601 |
| Value of total corrective distributions | 2011-12-31 | $2,512 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $501,745 |
| Value of total assets at end of year | 2011-12-31 | $6,607,871 |
| Value of total assets at beginning of year | 2011-12-31 | $7,155,584 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $7,935 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $408,652 |
| Participant contributions at end of year | 2011-12-31 | $138,983 |
| Participant contributions at beginning of year | 2011-12-31 | $207,717 |
| Participant contributions at end of year | 2011-12-31 | $10,817 |
| Participant contributions at beginning of year | 2011-12-31 | $11,824 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-547,713 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $6,607,871 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $7,155,584 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $6,455,453 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $6,933,182 |
| Interest on participant loans | 2011-12-31 | $7,935 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-116,984 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $93,093 |
| Employer contributions (assets) at end of year | 2011-12-31 | $2,618 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $2,861 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $893,296 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | POLLARD AND COMPANY, PC |
| Accountancy firm EIN | 2011-12-31 | 421361546 |
| 2010 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $1,088,511 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $492,214 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $486,011 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $6,203 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $513,657 |
| Value of total assets at end of year | 2010-12-31 | $7,155,584 |
| Value of total assets at beginning of year | 2010-12-31 | $6,559,287 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $11,201 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $409,089 |
| Participant contributions at end of year | 2010-12-31 | $207,717 |
| Participant contributions at beginning of year | 2010-12-31 | $151,563 |
| Participant contributions at end of year | 2010-12-31 | $11,824 |
| Participant contributions at beginning of year | 2010-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $596,297 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $7,155,584 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $6,559,287 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $6,933,182 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $6,407,724 |
| Interest on participant loans | 2010-12-31 | $11,201 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $563,653 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $104,568 |
| Employer contributions (assets) at end of year | 2010-12-31 | $2,861 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $486,011 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | POLLARD & COMPANY, PC |
| Accountancy firm EIN | 2010-12-31 | 421361546 |
| 2009 : WESTERN ENGINEERING COMPANY EES SAVINGS PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
