THE HARDY CORPORATION, INC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE HARDY CORPORATION, INC 401(K) PLAN
| Measure | Date | Value |
|---|
| 2022 : THE HARDY CORPORATION, INC 401(K) 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 | $-1,232,301 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $324,135 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $257,538 |
| Value of total corrective distributions | 2022-12-31 | $19,497 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $366,013 |
| Value of total assets at end of year | 2022-12-31 | $6,961,476 |
| Value of total assets at beginning of year | 2022-12-31 | $8,517,912 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $47,100 |
| Total interest from all sources | 2022-12-31 | $309 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $100,182 |
| 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 | $100,182 |
| Administrative expenses professional fees incurred | 2022-12-31 | $8,000 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| 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 | $335,132 |
| Participant contributions at end of year | 2022-12-31 | $1,703 |
| Participant contributions at beginning of year | 2022-12-31 | $4,100 |
| Participant contributions at end of year | 2022-12-31 | $17,263 |
| Participant contributions at beginning of year | 2022-12-31 | $9,877 |
| Administrative expenses (other) incurred | 2022-12-31 | $7,750 |
| 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 | $-1,556,436 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $6,961,476 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $8,517,912 |
| 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 | $18,281 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $6,907,893 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $8,482,107 |
| Interest on participant loans | 2022-12-31 | $-136 |
| Income. Interest from loans (other than to participants) | 2022-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $34,227 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $21,571 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $21,571 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $445 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,698,805 |
| 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 | $30,881 |
| Employer contributions (assets) at end of year | 2022-12-31 | $390 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $257 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $257,538 |
| Contract administrator fees | 2022-12-31 | $13,069 |
| 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 | THE HIGHLANDS ACCOUNTING GROUP, INC |
| Accountancy firm EIN | 2022-12-31 | 823217974 |
| 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 | $-1,232,301 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $324,135 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $257,538 |
| Value of total corrective distributions | 2022-01-01 | $19,497 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $366,013 |
| Value of total assets at end of year | 2022-01-01 | $6,961,476 |
| Value of total assets at beginning of year | 2022-01-01 | $8,517,912 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $47,100 |
| Total interest from all sources | 2022-01-01 | $309 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $100,182 |
| 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 | $100,182 |
| Administrative expenses professional fees incurred | 2022-01-01 | $8,000 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| 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 | $335,132 |
| Participant contributions at end of year | 2022-01-01 | $1,703 |
| Participant contributions at beginning of year | 2022-01-01 | $4,100 |
| Participant contributions at end of year | 2022-01-01 | $17,263 |
| Participant contributions at beginning of year | 2022-01-01 | $9,877 |
| Administrative expenses (other) incurred | 2022-01-01 | $7,750 |
| 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 | $-1,556,436 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $6,961,476 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $8,517,912 |
| 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 | $18,281 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $6,907,893 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $8,482,107 |
| Interest on participant loans | 2022-01-01 | $-136 |
| Income. Interest from loans (other than to participants) | 2022-01-01 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $34,227 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $445 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,698,805 |
| 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 | $30,881 |
| Employer contributions (assets) at end of year | 2022-01-01 | $390 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $257 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $257,538 |
| Contract administrator fees | 2022-01-01 | $13,069 |
| 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 | THE HIGHLANDS ACCOUNTING GROUP, INC |
| Accountancy firm EIN | 2022-01-01 | 823217974 |
| 2021 : THE HARDY CORPORATION, INC 401(K) 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 | $1,493,907 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $268,011 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $208,302 |
| Value of total corrective distributions | 2021-12-31 | $29,162 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $306,586 |
| Value of total assets at end of year | 2021-12-31 | $8,517,912 |
| Value of total assets at beginning of year | 2021-12-31 | $7,292,016 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $30,547 |
| Total interest from all sources | 2021-12-31 | $-29 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $85,071 |
| 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 | $85,071 |
| 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 | $280,237 |
| Participant contributions at end of year | 2021-12-31 | $4,100 |
| Participant contributions at beginning of year | 2021-12-31 | $13,117 |
| Participant contributions at end of year | 2021-12-31 | $9,877 |
| Participant contributions at beginning of year | 2021-12-31 | $2,976 |
| 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 | $1,225,896 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $8,517,912 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $7,292,016 |
| 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 |
| Investment advisory and management fees | 2021-12-31 | $19,361 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $8,482,107 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $7,249,138 |
| Interest on participant loans | 2021-12-31 | $-68 |
| Income. Interest from loans (other than to participants) | 2021-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $21,571 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $26,735 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $26,735 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $39 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,102,279 |
| 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 | $26,349 |
| Employer contributions (assets) at end of year | 2021-12-31 | $257 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $50 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $208,302 |
| Contract administrator fees | 2021-12-31 | $11,186 |
| 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 | THE HIGHLANDS ACCOUNTING GROUP, INC |
| Accountancy firm EIN | 2021-12-31 | 823217974 |
| 2020 : THE HARDY CORPORATION, INC 401(K) 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 | $1,404,387 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,410,872 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,329,554 |
| Value of total corrective distributions | 2020-12-31 | $46,520 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $301,183 |
| Value of total assets at end of year | 2020-12-31 | $7,292,016 |
| Value of total assets at beginning of year | 2020-12-31 | $7,298,501 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $34,798 |
| Total interest from all sources | 2020-12-31 | $587 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $73,032 |
| 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 | $73,032 |
| Administrative expenses professional fees incurred | 2020-12-31 | $7,500 |
| 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 | $276,807 |
| Participant contributions at end of year | 2020-12-31 | $13,117 |
| Participant contributions at beginning of year | 2020-12-31 | $40,694 |
| Participant contributions at end of year | 2020-12-31 | $2,976 |
| Participant contributions at beginning of year | 2020-12-31 | $17,341 |
| 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 | $-6,485 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $7,292,016 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $7,298,501 |
| 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 |
| Investment advisory and management fees | 2020-12-31 | $15,633 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $7,249,138 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $7,132,026 |
| Interest on participant loans | 2020-12-31 | $497 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $26,735 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $108,378 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $108,378 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $90 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,029,585 |
| 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 | Yes |
| 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 | $24,376 |
| Employer contributions (assets) at end of year | 2020-12-31 | $50 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $62 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,329,554 |
| Contract administrator fees | 2020-12-31 | $11,665 |
| 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 | THE HIGHLANDS ACCOUNTING GROUP, INC |
| Accountancy firm EIN | 2020-12-31 | 823217974 |
| 2019 : THE HARDY CORPORATION, INC 401(K) 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 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 | $1,840,837 |
| 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 | $998,229 |
| Total of all expenses incurred | 2019-12-31 | $998,229 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $926,705 |
| Value of total corrective distributions | 2019-12-31 | $34,291 |
| Value of total corrective distributions | 2019-12-31 | $34,291 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $278,403 |
| Value of total assets at end of year | 2019-12-31 | $7,298,501 |
| Value of total assets at end of year | 2019-12-31 | $7,298,501 |
| Value of total assets at beginning of year | 2019-12-31 | $6,455,893 |
| Value of total assets at beginning of year | 2019-12-31 | $6,455,893 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $37,233 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $37,233 |
| Total interest from all sources | 2019-12-31 | $3,949 |
| Total interest from all sources | 2019-12-31 | $3,949 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $86,255 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $86,255 |
| 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 | $86,255 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $86,255 |
| Administrative expenses professional fees incurred | 2019-12-31 | $10,000 |
| Administrative expenses professional fees incurred | 2019-12-31 | $10,000 |
| 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 | $500,000 |
| 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 | $254,211 |
| Contributions received from participants | 2019-12-31 | $254,211 |
| Participant contributions at end of year | 2019-12-31 | $40,694 |
| Participant contributions at end of year | 2019-12-31 | $40,694 |
| Participant contributions at beginning of year | 2019-12-31 | $91,646 |
| Participant contributions at beginning of year | 2019-12-31 | $91,646 |
| Participant contributions at end of year | 2019-12-31 | $17,341 |
| Participant contributions at end of year | 2019-12-31 | $17,341 |
| Participant contributions at beginning of year | 2019-12-31 | $23,407 |
| Participant contributions at beginning of year | 2019-12-31 | $23,407 |
| 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 | $842,608 |
| Value of net income/loss | 2019-12-31 | $842,608 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $7,298,501 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $7,298,501 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $6,455,893 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $6,455,893 |
| 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 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $17,182 |
| Investment advisory and management fees | 2019-12-31 | $17,182 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $7,132,026 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $7,132,026 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $6,231,857 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $6,231,857 |
| Interest on participant loans | 2019-12-31 | $1,862 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $108,378 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $108,378 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $108,764 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $108,764 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $108,764 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $108,764 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $2,087 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $2,087 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,472,230 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,472,230 |
| 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 | $24,192 |
| Employer contributions (assets) at end of year | 2019-12-31 | $62 |
| Employer contributions (assets) at end of year | 2019-12-31 | $62 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $219 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $219 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $926,705 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $926,705 |
| Contract administrator fees | 2019-12-31 | $10,051 |
| Contract administrator fees | 2019-12-31 | $10,051 |
| 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 | THE HIGHLANDS ACCOUNTING GROUP, INC |
| Accountancy firm name | 2019-12-31 | THE HIGHLANDS ACCOUNTING GROUP, INC |
| Accountancy firm EIN | 2019-12-31 | 823217974 |
| 2018 : THE HARDY CORPORATION, INC 401(K) 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 | $-82,589 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,282,814 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,205,866 |
| Value of total corrective distributions | 2018-12-31 | $42,200 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $284,271 |
| Value of total assets at end of year | 2018-12-31 | $6,455,893 |
| Value of total assets at beginning of year | 2018-12-31 | $7,821,296 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $34,748 |
| Total interest from all sources | 2018-12-31 | $1,445 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $89,702 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $89,702 |
| Administrative expenses professional fees incurred | 2018-12-31 | $7,935 |
| 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 | $259,293 |
| Participant contributions at end of year | 2018-12-31 | $91,646 |
| Participant contributions at beginning of year | 2018-12-31 | $131,947 |
| Participant contributions at end of year | 2018-12-31 | $23,407 |
| Participant contributions at beginning of year | 2018-12-31 | $20,922 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-1,365,403 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $6,455,893 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $7,821,296 |
| 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 |
| Investment advisory and management fees | 2018-12-31 | $17,738 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $6,231,857 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $7,570,475 |
| Interest on participant loans | 2018-12-31 | $53 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $108,764 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $97,770 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $97,770 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $1,392 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-458,007 |
| 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 | $24,978 |
| Employer contributions (assets) at end of year | 2018-12-31 | $219 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $182 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,205,866 |
| Contract administrator fees | 2018-12-31 | $9,075 |
| 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 | CARR, RIGGS, AND INGRAM LLC |
| Accountancy firm EIN | 2018-12-31 | 721396621 |
| 2017 : THE HARDY CORPORATION, INC 401(K) 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 | $1,799,021 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $342,227 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $284,931 |
| Value of total corrective distributions | 2017-12-31 | $30,909 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $283,228 |
| Value of total assets at end of year | 2017-12-31 | $7,821,296 |
| Value of total assets at beginning of year | 2017-12-31 | $6,364,502 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $26,387 |
| Total interest from all sources | 2017-12-31 | $6,045 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $76,993 |
| 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 | $76,993 |
| Administrative expenses professional fees incurred | 2017-12-31 | $10,530 |
| 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 | $260,682 |
| Participant contributions at end of year | 2017-12-31 | $131,947 |
| Participant contributions at beginning of year | 2017-12-31 | $131,020 |
| Participant contributions at end of year | 2017-12-31 | $20,922 |
| Participant contributions at beginning of year | 2017-12-31 | $27,623 |
| 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 | $1,456,794 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $7,821,296 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,364,502 |
| 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 |
| Investment advisory and management fees | 2017-12-31 | $8,752 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $7,570,475 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $6,104,919 |
| Interest on participant loans | 2017-12-31 | $5,558 |
| Income. Interest from loans (other than to participants) | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $97,770 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $100,574 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $100,574 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $487 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,432,755 |
| 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 | $22,546 |
| Employer contributions (assets) at end of year | 2017-12-31 | $182 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $366 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $284,931 |
| Contract administrator fees | 2017-12-31 | $7,105 |
| 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 | CARR, RIGGS, AND INGRAM LLC |
| Accountancy firm EIN | 2017-12-31 | 721396621 |
| 2016 : THE HARDY CORPORATION, INC 401(K) 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 | $743,656 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $877,908 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $822,884 |
| Value of total corrective distributions | 2016-12-31 | $31,668 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $294,035 |
| Value of total assets at end of year | 2016-12-31 | $6,364,502 |
| Value of total assets at beginning of year | 2016-12-31 | $6,498,754 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $23,356 |
| Total interest from all sources | 2016-12-31 | $8,360 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $84,454 |
| 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 | $84,454 |
| Administrative expenses professional fees incurred | 2016-12-31 | $13,976 |
| 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 |
| 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 | $261,992 |
| Participant contributions at end of year | 2016-12-31 | $131,020 |
| Participant contributions at beginning of year | 2016-12-31 | $143,684 |
| Participant contributions at end of year | 2016-12-31 | $27,623 |
| Participant contributions at beginning of year | 2016-12-31 | $28,918 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $9,447 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $-134,252 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $6,364,502 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $6,498,754 |
| 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 | $6,104,919 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $6,235,449 |
| Interest on participant loans | 2016-12-31 | $8,338 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $100,574 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $89,953 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $89,953 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $22 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $356,807 |
| 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 | $22,596 |
| Employer contributions (assets) at end of year | 2016-12-31 | $366 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $750 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $822,884 |
| Contract administrator fees | 2016-12-31 | $9,380 |
| 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 | CARR, RIGGS, AND INGRAM LLC |
| Accountancy firm EIN | 2016-12-31 | 721396621 |
| 2015 : THE HARDY CORPORATION, INC 401(K) 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 | $383,388 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $617,438 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $559,691 |
| Value of total corrective distributions | 2015-12-31 | $47,496 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $282,686 |
| Value of total assets at end of year | 2015-12-31 | $6,498,754 |
| Value of total assets at beginning of year | 2015-12-31 | $6,732,804 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $10,251 |
| Total interest from all sources | 2015-12-31 | $8,941 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $82,421 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $82,421 |
| 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 |
| Funding deficiency by the employer to the plan for this plan year | 2015-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2015-12-31 | $316 |
| Amount contributed by the employer to the plan for this plan year | 2015-12-31 | $316 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $259,324 |
| Participant contributions at end of year | 2015-12-31 | $143,684 |
| Participant contributions at beginning of year | 2015-12-31 | $115,782 |
| Participant contributions at end of year | 2015-12-31 | $28,918 |
| Participant contributions at beginning of year | 2015-12-31 | $40,079 |
| 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 | $-234,050 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $6,498,754 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $6,732,804 |
| 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 | $6,235,449 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $6,430,227 |
| Interest on participant loans | 2015-12-31 | $8,941 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $89,953 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $146,282 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $146,282 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $9,340 |
| 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 | $23,362 |
| Employer contributions (assets) at end of year | 2015-12-31 | $750 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $434 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $559,691 |
| Contract administrator fees | 2015-12-31 | $10,251 |
| 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 | CARR, RIGGS, AND INGRAM LLC |
| Accountancy firm EIN | 2015-12-31 | 721396621 |
| 2014 : THE HARDY CORPORATION, INC 401(K) 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 | $637,644 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $484,039 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $392,583 |
| Value of total corrective distributions | 2014-12-31 | $75,845 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $298,561 |
| Value of total assets at end of year | 2014-12-31 | $6,732,804 |
| Value of total assets at beginning of year | 2014-12-31 | $6,579,199 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $15,611 |
| Total interest from all sources | 2014-12-31 | $7,262 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $99,316 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $99,316 |
| Administrative expenses professional fees incurred | 2014-12-31 | $6,625 |
| 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 | $274,987 |
| Participant contributions at end of year | 2014-12-31 | $115,782 |
| Participant contributions at beginning of year | 2014-12-31 | $103,436 |
| Participant contributions at end of year | 2014-12-31 | $40,079 |
| Participant contributions at beginning of year | 2014-12-31 | $38,020 |
| 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 | $153,605 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $6,732,804 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $6,579,199 |
| 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 | $6,430,227 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $6,302,281 |
| Interest on participant loans | 2014-12-31 | $7,250 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $146,282 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $134,953 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $134,953 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $12 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $232,505 |
| 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 | $23,574 |
| Employer contributions (assets) at end of year | 2014-12-31 | $434 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $509 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $392,583 |
| Contract administrator fees | 2014-12-31 | $8,986 |
| 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 | CARR, RIGGS, AND INGRAM LLC |
| Accountancy firm EIN | 2014-12-31 | 721396621 |
| 2013 : THE HARDY CORPORATION, INC 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,757,558 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $393,579 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $327,598 |
| Value of total corrective distributions | 2013-12-31 | $51,282 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $283,819 |
| Value of total assets at end of year | 2013-12-31 | $6,579,199 |
| Value of total assets at beginning of year | 2013-12-31 | $5,215,220 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $14,699 |
| Total interest from all sources | 2013-12-31 | $6,459 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $76,868 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $76,868 |
| Administrative expenses professional fees incurred | 2013-12-31 | $6,030 |
| 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 | $260,807 |
| Participant contributions at end of year | 2013-12-31 | $103,436 |
| Participant contributions at beginning of year | 2013-12-31 | $102,507 |
| Participant contributions at end of year | 2013-12-31 | $38,020 |
| Participant contributions at beginning of year | 2013-12-31 | $39,638 |
| 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 | $1,363,979 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $6,579,199 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $5,215,220 |
| 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 | $6,302,281 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $4,928,594 |
| Interest on participant loans | 2013-12-31 | $6,459 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $134,953 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $143,852 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $143,852 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,390,412 |
| 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 | $23,012 |
| Employer contributions (assets) at end of year | 2013-12-31 | $509 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $629 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $327,598 |
| Contract administrator fees | 2013-12-31 | $8,669 |
| 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 | CARR, RIGGS, AND INGRAM LLC |
| Accountancy firm EIN | 2013-12-31 | 721396621 |
| 2012 : THE HARDY CORPORATION, INC 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,050,471 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $312,612 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $274,462 |
| Value of total corrective distributions | 2012-12-31 | $18,413 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $289,914 |
| Value of total assets at end of year | 2012-12-31 | $5,215,220 |
| Value of total assets at beginning of year | 2012-12-31 | $4,477,361 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $19,737 |
| Total interest from all sources | 2012-12-31 | $7,381 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $182,934 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $182,934 |
| Administrative expenses professional fees incurred | 2012-12-31 | $10,930 |
| 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 | $262,737 |
| Participant contributions at end of year | 2012-12-31 | $102,507 |
| Participant contributions at beginning of year | 2012-12-31 | $108,488 |
| Participant contributions at end of year | 2012-12-31 | $39,638 |
| Participant contributions at beginning of year | 2012-12-31 | $32,320 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $3,815 |
| 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 | $737,859 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $5,215,220 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $4,477,361 |
| 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 | $4,928,594 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $4,192,871 |
| Interest on participant loans | 2012-12-31 | $7,381 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $143,852 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $143,186 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $143,186 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $570,242 |
| 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 | $23,362 |
| Employer contributions (assets) at end of year | 2012-12-31 | $629 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $496 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $274,462 |
| Contract administrator fees | 2012-12-31 | $8,807 |
| 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 | CARR, RIGGS, AND INGRAM LLC |
| Accountancy firm EIN | 2012-12-31 | 721396621 |
| 2011 : THE HARDY CORPORATION, INC 401(K) PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $75,781 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $462,264 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $419,705 |
| Value of total corrective distributions | 2011-12-31 | $32,416 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $276,541 |
| Value of total assets at end of year | 2011-12-31 | $4,477,361 |
| Value of total assets at beginning of year | 2011-12-31 | $4,863,844 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $10,143 |
| Total interest from all sources | 2011-12-31 | $5,812 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $76,504 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $76,504 |
| Administrative expenses professional fees incurred | 2011-12-31 | $1,000 |
| 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 | $252,175 |
| Participant contributions at end of year | 2011-12-31 | $108,488 |
| Participant contributions at beginning of year | 2011-12-31 | $66,324 |
| Participant contributions at end of year | 2011-12-31 | $32,320 |
| Participant contributions at beginning of year | 2011-12-31 | $23,184 |
| 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 | $-386,483 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $4,477,361 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $4,863,844 |
| 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 | $4,192,871 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $4,635,584 |
| Interest on participant loans | 2011-12-31 | $5,812 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $143,186 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $138,136 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $138,136 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-283,076 |
| 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 | $24,366 |
| Employer contributions (assets) at end of year | 2011-12-31 | $496 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $616 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $419,705 |
| Contract administrator fees | 2011-12-31 | $9,143 |
| 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 | CARR, RIGGS, AND INGRAM LLC |
| Accountancy firm EIN | 2011-12-31 | 721396621 |
| 2010 : THE HARDY CORPORATION, INC 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $895,503 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $638,203 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $602,363 |
| Value of total corrective distributions | 2010-12-31 | $20,895 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $278,896 |
| Value of total assets at end of year | 2010-12-31 | $4,863,844 |
| Value of total assets at beginning of year | 2010-12-31 | $4,606,544 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $14,945 |
| Total interest from all sources | 2010-12-31 | $5,282 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $91,097 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $91,097 |
| 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 | $258,488 |
| Participant contributions at end of year | 2010-12-31 | $66,324 |
| Participant contributions at beginning of year | 2010-12-31 | $100,325 |
| Participant contributions at end of year | 2010-12-31 | $23,184 |
| Participant contributions at beginning of year | 2010-12-31 | $21,658 |
| 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 | $257,300 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $4,863,844 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $4,606,544 |
| 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 | $4,635,584 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $4,353,144 |
| Interest on participant loans | 2010-12-31 | $5,259 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $138,136 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $131,417 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $131,417 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $23 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $520,228 |
| 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 | $20,408 |
| Employer contributions (assets) at end of year | 2010-12-31 | $616 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $602,363 |
| Contract administrator fees | 2010-12-31 | $14,945 |
| 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 | CARR, RIGGS AND INGRAM LLC |
| Accountancy firm EIN | 2010-12-31 | 721396621 |
| 2009 : THE HARDY CORPORATION, INC 401(K) PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
