DYNETICS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan DYNETICS, INC. EMPLOYEE STOCK OWNERSHIP PLAN
| Measure | Date | Value |
|---|
| 2021 : DYNETICS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-05-31 | $0 |
| Total transfer of assets from this plan | 2021-05-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-05-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-05-31 | $14,961 |
| Total income from all sources (including contributions) | 2021-05-31 | $4,526,735 |
| Total loss/gain on sale of assets | 2021-05-31 | $0 |
| Total of all expenses incurred | 2021-05-31 | $277,478,700 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-05-31 | $277,154,361 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-05-31 | $0 |
| Value of total assets at end of year | 2021-05-31 | $0 |
| Value of total assets at beginning of year | 2021-05-31 | $272,966,926 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-05-31 | $324,339 |
| Total interest from all sources | 2021-05-31 | $97 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-05-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-05-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2021-05-31 | $0 |
| Administrative expenses professional fees incurred | 2021-05-31 | $142,379 |
| Was this plan covered by a fidelity bond | 2021-05-31 | Yes |
| Value of fidelity bond cover | 2021-05-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-05-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-05-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-05-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-05-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-05-31 | $14,961 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-05-31 | No |
| Value of net income/loss | 2021-05-31 | $-272,951,965 |
| Value of net assets at end of year (total assets less liabilities) | 2021-05-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-05-31 | $272,951,965 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-05-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-05-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-05-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-05-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-05-31 | $656,465 |
| Interest earned on other investments | 2021-05-31 | $97 |
| Value of interest in common/collective trusts at end of year | 2021-05-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2021-05-31 | $272,310,461 |
| Net investment gain or loss from common/collective trusts | 2021-05-31 | $4,526,638 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-05-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2021-05-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-05-31 | No |
| Assets. Invements in employer securities at end of year | 2021-05-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2021-05-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-05-31 | $277,154,361 |
| Contract administrator fees | 2021-05-31 | $181,960 |
| Did the plan have assets held for investment | 2021-05-31 | 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 | 2021-05-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-05-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2021-05-31 | Unqualified |
| Accountancy firm name | 2021-05-31 | WARREN AVERETT |
| Accountancy firm EIN | 2021-05-31 | 454084437 |
| 2020 : DYNETICS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-06-30 | $0 |
| Total transfer of assets from this plan | 2020-06-30 | $377,570,483 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-06-30 | $14,961 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-06-30 | $0 |
| Total income from all sources (including contributions) | 2020-06-30 | $943,786,776 |
| Total loss/gain on sale of assets | 2020-06-30 | $899,871,667 |
| Total of all expenses incurred | 2020-06-30 | $699,957,043 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-06-30 | $699,847,948 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-06-30 | $39,838,229 |
| Value of total assets at end of year | 2020-06-30 | $272,966,926 |
| Value of total assets at beginning of year | 2020-06-30 | $406,692,715 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-06-30 | $109,095 |
| Total interest from all sources | 2020-06-30 | $208,751 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-06-30 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2020-06-30 | $0 |
| Administrative expenses professional fees incurred | 2020-06-30 | $14,961 |
| Was this plan covered by a fidelity bond | 2020-06-30 | Yes |
| Value of fidelity bond cover | 2020-06-30 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-06-30 | No |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-06-30 | $1,315 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-06-30 | $14,961 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-06-30 | $0 |
| Administrative expenses (other) incurred | 2020-06-30 | $8,774 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-06-30 | No |
| Value of net income/loss | 2020-06-30 | $243,829,733 |
| Value of net assets at end of year (total assets less liabilities) | 2020-06-30 | $272,951,965 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-06-30 | $406,692,715 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-06-30 | $656,465 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-06-30 | $0 |
| Interest earned on other investments | 2020-06-30 | $208,751 |
| Value of interest in common/collective trusts at end of year | 2020-06-30 | $272,310,461 |
| Value of interest in common/collective trusts at beginning of year | 2020-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-06-30 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-06-30 | $1,434 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-06-30 | $1,434 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-06-30 | $14,350,270 |
| Net investment gain or loss from common/collective trusts | 2020-06-30 | $3,868,129 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-06-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2020-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-06-30 | No |
| Assets. Invements in employer securities at end of year | 2020-06-30 | $0 |
| Assets. Invements in employer securities at beginning of year | 2020-06-30 | $392,341,011 |
| Contributions received in cash from employer | 2020-06-30 | $39,836,914 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-06-30 | $699,847,948 |
| Contract administrator fees | 2020-06-30 | $85,360 |
| Did the plan have assets held for investment | 2020-06-30 | 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 | 2020-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-06-30 | No |
| Aggregate proceeds on sale of assets | 2020-06-30 | $1,292,212,678 |
| Aggregate carrying amount (costs) on sale of assets | 2020-06-30 | $392,341,011 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-06-30 | Unqualified |
| Accountancy firm name | 2020-06-30 | WARREN AVERETT |
| Accountancy firm EIN | 2020-06-30 | 454084437 |
| 2019 : DYNETICS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-06-30 | $133,004,752 |
| Total unrealized appreciation/depreciation of assets | 2019-06-30 | $133,004,752 |
| Total transfer of assets to this plan | 2019-06-30 | $2,678,400 |
| Total transfer of assets from this plan | 2019-06-30 | $3,705,790 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-06-30 | $0 |
| Total income from all sources (including contributions) | 2019-06-30 | $147,427,179 |
| Total loss/gain on sale of assets | 2019-06-30 | $0 |
| Total of all expenses incurred | 2019-06-30 | $9,281,604 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-06-30 | $9,276,975 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-06-30 | $14,206,023 |
| Value of total assets at end of year | 2019-06-30 | $406,692,715 |
| Value of total assets at beginning of year | 2019-06-30 | $269,574,530 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-06-30 | $4,629 |
| Total interest from all sources | 2019-06-30 | $216,404 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-06-30 | No |
| Was this plan covered by a fidelity bond | 2019-06-30 | Yes |
| Value of fidelity bond cover | 2019-06-30 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-06-30 | 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 | 2019-06-30 | No |
| Value of net income/loss | 2019-06-30 | $138,145,575 |
| Value of net assets at end of year (total assets less liabilities) | 2019-06-30 | $406,692,715 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-06-30 | $269,574,530 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-06-30 | No |
| Value of interest in pooled separate accounts at beginning of year | 2019-06-30 | $0 |
| Interest earned on other investments | 2019-06-30 | $216,373 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-06-30 | $1,434 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-06-30 | $1,404 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-06-30 | $1,404 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-06-30 | $31 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-06-30 | $14,350,270 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-06-30 | $10,236,868 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-06-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-06-30 | No |
| Assets. Invements in employer securities at end of year | 2019-06-30 | $392,341,011 |
| Assets. Invements in employer securities at beginning of year | 2019-06-30 | $259,336,258 |
| Contributions received in cash from employer | 2019-06-30 | $14,206,023 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-06-30 | $9,276,975 |
| Contract administrator fees | 2019-06-30 | $4,629 |
| Did the plan have assets held for investment | 2019-06-30 | 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 | 2019-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-06-30 | Unqualified |
| Accountancy firm name | 2019-06-30 | WARREN AVERETT |
| Accountancy firm EIN | 2019-06-30 | 454084437 |
| 2018 : DYNETICS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-06-30 | $42,570,745 |
| Total unrealized appreciation/depreciation of assets | 2018-06-30 | $42,570,745 |
| Total transfer of assets to this plan | 2018-06-30 | $4,556,220 |
| Total transfer of assets from this plan | 2018-06-30 | $7,578,131 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-06-30 | $0 |
| Total income from all sources (including contributions) | 2018-06-30 | $52,986,665 |
| Total loss/gain on sale of assets | 2018-06-30 | $0 |
| Total of all expenses incurred | 2018-06-30 | $6,322,003 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-06-30 | $6,319,616 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-06-30 | $10,243,134 |
| Value of total assets at end of year | 2018-06-30 | $269,574,530 |
| Value of total assets at beginning of year | 2018-06-30 | $225,931,779 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-06-30 | $2,387 |
| Total interest from all sources | 2018-06-30 | $16 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-06-30 | No |
| Was this plan covered by a fidelity bond | 2018-06-30 | Yes |
| Value of fidelity bond cover | 2018-06-30 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-06-30 | No |
| Other income not declared elsewhere | 2018-06-30 | $172,770 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-06-30 | No |
| Value of net income/loss | 2018-06-30 | $46,664,662 |
| Value of net assets at end of year (total assets less liabilities) | 2018-06-30 | $269,574,530 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-06-30 | $225,931,779 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-06-30 | No |
| Value of interest in pooled separate accounts at end of year | 2018-06-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2018-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-06-30 | $1,404 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-06-30 | $16 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-06-30 | $10,236,868 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-06-30 | $9,166,266 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-06-30 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2018-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-06-30 | No |
| Assets. Invements in employer securities at end of year | 2018-06-30 | $259,336,258 |
| Assets. Invements in employer securities at beginning of year | 2018-06-30 | $216,765,513 |
| Contributions received in cash from employer | 2018-06-30 | $10,243,134 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-06-30 | $6,319,616 |
| Contract administrator fees | 2018-06-30 | $2,387 |
| Did the plan have assets held for investment | 2018-06-30 | 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 | 2018-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-06-30 | Unqualified |
| Accountancy firm name | 2018-06-30 | WARREN AVERETT |
| Accountancy firm EIN | 2018-06-30 | 454084437 |
| 2017 : DYNETICS, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-06-30 | $19,789,633 |
| Total unrealized appreciation/depreciation of assets | 2017-06-30 | $19,789,633 |
| Total transfer of assets to this plan | 2017-06-30 | $6,936,000 |
| Total transfer of assets from this plan | 2017-06-30 | $4,853,372 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-06-30 | $0 |
| Total income from all sources (including contributions) | 2017-06-30 | $28,959,732 |
| Total loss/gain on sale of assets | 2017-06-30 | $0 |
| Total of all expenses incurred | 2017-06-30 | $9,853,939 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-06-30 | $9,853,939 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-06-30 | $9,006,659 |
| Value of total assets at end of year | 2017-06-30 | $225,931,779 |
| Value of total assets at beginning of year | 2017-06-30 | $204,743,358 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-06-30 | $0 |
| Total interest from all sources | 2017-06-30 | $163,440 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-06-30 | No |
| Was this plan covered by a fidelity bond | 2017-06-30 | Yes |
| Value of fidelity bond cover | 2017-06-30 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-06-30 | 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 | 2017-06-30 | No |
| Value of net income/loss | 2017-06-30 | $19,105,793 |
| Value of net assets at end of year (total assets less liabilities) | 2017-06-30 | $225,931,779 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-06-30 | $204,743,358 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-06-30 | No |
| Value of interest in pooled separate accounts at end of year | 2017-06-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2017-06-30 | $7,767,478 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-06-30 | $163,440 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-06-30 | $9,166,266 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-06-30 | No |
| Assets. Invements in employer securities at end of year | 2017-06-30 | $216,765,513 |
| Assets. Invements in employer securities at beginning of year | 2017-06-30 | $196,975,880 |
| Contributions received in cash from employer | 2017-06-30 | $9,006,659 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-06-30 | $9,853,939 |
| Did the plan have assets held for investment | 2017-06-30 | 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 | 2017-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-06-30 | Disclaimer |
| Accountancy firm name | 2017-06-30 | WARREN AVERETT |
| Accountancy firm EIN | 2017-06-30 | 454084437 |
