GREEN LINCOLN, INC. has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2024 : THE GREEN FAMILY 401(K) PLAN 2024 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2024-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2024-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2024-01-01 | $0 |
| Total income from all sources (including contributions) | 2024-01-01 | $2,610,097 |
| Total loss/gain on sale of assets | 2024-01-01 | $0 |
| Total of all expenses incurred | 2024-01-01 | $470,859 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2024-01-01 | $399,290 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2024-01-01 | $1,350,302 |
| Value of total assets at end of year | 2024-01-01 | $12,129,194 |
| Value of total assets at beginning of year | 2024-01-01 | $9,989,956 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2024-01-01 | $71,569 |
| Total interest from all sources | 2024-01-01 | $8,846 |
| Total dividends received (eg from common stock, registered investment company shares) | 2024-01-01 | $253,110 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2024-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2024-01-01 | $253,110 |
| Was this plan covered by a fidelity bond | 2024-01-01 | Yes |
| Value of fidelity bond cover | 2024-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2024-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2024-01-01 | No |
| Contributions received from participants | 2024-01-01 | $964,327 |
| Participant contributions at end of year | 2024-01-01 | $146,928 |
| Participant contributions at beginning of year | 2024-01-01 | $106,589 |
| Participant contributions at end of year | 2024-01-01 | $16,519 |
| Participant contributions at beginning of year | 2024-01-01 | $10,590 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2024-01-01 | $144,833 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2024-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2024-01-01 | $0 |
| Total non interest bearing cash at end of year | 2024-01-01 | $3,293 |
| Total non interest bearing cash at beginning of year | 2024-01-01 | $11,261 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2024-01-01 | No |
| Value of net income/loss | 2024-01-01 | $2,139,238 |
| Value of net assets at end of year (total assets less liabilities) | 2024-01-01 | $12,129,194 |
| Value of net assets at beginning of year (total assets less liabilities) | 2024-01-01 | $9,989,956 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2024-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2024-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2024-01-01 | No |
| Investment advisory and management fees | 2024-01-01 | $44,079 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2024-01-01 | $10,943,250 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2024-01-01 | $9,773,123 |
| Interest on participant loans | 2024-01-01 | $7,336 |
| Value of interest in common/collective trusts at end of year | 2024-01-01 | $1,014,840 |
| Value of interest in common/collective trusts at beginning of year | 2024-01-01 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2024-01-01 | $317 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2024-01-01 | $1,510 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2024-01-01 | $997,839 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2024-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2024-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2024-01-01 | No |
| Contributions received in cash from employer | 2024-01-01 | $241,142 |
| Employer contributions (assets) at end of year | 2024-01-01 | $4,047 |
| Employer contributions (assets) at beginning of year | 2024-01-01 | $7,013 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2024-01-01 | $399,290 |
| Contract administrator fees | 2024-01-01 | $24,902 |
| Did the plan have assets held for investment | 2024-01-01 | 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 | 2024-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2024-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2024-01-01 | 1 |
| Accountancy firm name | 2024-01-01 | SIKICH CPA LLP |
| Accountancy firm EIN | 2024-01-01 | 541172176 |
| 2023 : THE GREEN FAMILY 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $2,651,587 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,021,719 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $941,278 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $9,763 |
| Value of total corrective distributions | 2023-12-31 | $4,185 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,104,185 |
| Value of total assets at end of year | 2023-12-31 | $9,989,956 |
| Value of total assets at beginning of year | 2023-12-31 | $8,360,088 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $66,493 |
| Total interest from all sources | 2023-12-31 | $8,098 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $199,542 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $199,542 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $861,407 |
| Participant contributions at end of year | 2023-12-31 | $106,589 |
| Participant contributions at beginning of year | 2023-12-31 | $102,810 |
| Participant contributions at end of year | 2023-12-31 | $10,590 |
| Participant contributions at beginning of year | 2023-12-31 | $11,049 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $12,340 |
| Total non interest bearing cash at end of year | 2023-12-31 | $11,261 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $23,194 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,629,868 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $9,989,956 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $8,360,088 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $26,065 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $9,773,123 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $8,116,417 |
| Interest on participant loans | 2023-12-31 | $7,085 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $81,380 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $104,023 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $104,023 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $1,013 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,339,762 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $230,438 |
| Employer contributions (assets) at end of year | 2023-12-31 | $7,013 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $2,595 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $941,278 |
| Contract administrator fees | 2023-12-31 | $23,951 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | SIKICH CPA LLP |
| Accountancy firm EIN | 2023-12-31 | 541172176 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,651,587 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,021,719 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $941,278 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $9,763 |
| Value of total corrective distributions | 2023-01-01 | $4,185 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,104,185 |
| Value of total assets at end of year | 2023-01-01 | $9,989,956 |
| Value of total assets at beginning of year | 2023-01-01 | $8,360,088 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $66,493 |
| Total interest from all sources | 2023-01-01 | $8,098 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $199,542 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $199,542 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $861,407 |
| Participant contributions at end of year | 2023-01-01 | $106,589 |
| Participant contributions at beginning of year | 2023-01-01 | $102,810 |
| Participant contributions at end of year | 2023-01-01 | $10,590 |
| Participant contributions at beginning of year | 2023-01-01 | $11,049 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $12,340 |
| Total non interest bearing cash at end of year | 2023-01-01 | $11,261 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $23,194 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,629,868 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $9,989,956 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $8,360,088 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $26,065 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $9,773,123 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $8,116,417 |
| Interest on participant loans | 2023-01-01 | $7,085 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $81,380 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $1,013 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,339,762 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $230,438 |
| Employer contributions (assets) at end of year | 2023-01-01 | $7,013 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $2,595 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $941,278 |
| Contract administrator fees | 2023-01-01 | $23,951 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | SIKICH CPA LLP |
| Accountancy firm EIN | 2023-01-01 | 541172176 |
| 2022 : THE GREEN FAMILY 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 | $95,661 |
| Total income from all sources (including contributions) | 2022-12-31 | $-502,011 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $870,711 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $818,742 |
| Value of total corrective distributions | 2022-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,174,728 |
| Value of total assets at end of year | 2022-12-31 | $8,360,088 |
| Value of total assets at beginning of year | 2022-12-31 | $9,828,471 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $51,969 |
| Total interest from all sources | 2022-12-31 | $6,355 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $179,497 |
| 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 | $179,497 |
| 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 | $924,599 |
| Participant contributions at end of year | 2022-12-31 | $102,810 |
| Participant contributions at beginning of year | 2022-12-31 | $137,140 |
| Participant contributions at end of year | 2022-12-31 | $11,049 |
| Participant contributions at beginning of year | 2022-12-31 | $36,261 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $19,072 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $95,661 |
| Other income not declared elsewhere | 2022-12-31 | $24,301 |
| Total non interest bearing cash at end of year | 2022-12-31 | $23,194 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $10,337 |
| 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 | $-1,372,722 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $8,360,088 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $9,732,810 |
| 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 | $25,592 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $8,116,417 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $9,318,382 |
| Interest on participant loans | 2022-12-31 | $5,650 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $104,023 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $317,948 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $317,948 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $705 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,886,892 |
| 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 | Yes |
| 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 | $231,057 |
| Employer contributions (assets) at end of year | 2022-12-31 | $2,595 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $8,403 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $818,742 |
| Contract administrator fees | 2022-12-31 | $26,377 |
| 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 | SIKICH LLP |
| Accountancy firm EIN | 2022-12-31 | 363168081 |
| 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 | $95,661 |
| Total income from all sources (including contributions) | 2022-01-01 | $-502,011 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $870,711 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $818,742 |
| Value of total corrective distributions | 2022-01-01 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,174,728 |
| Value of total assets at end of year | 2022-01-01 | $8,360,088 |
| Value of total assets at beginning of year | 2022-01-01 | $9,828,471 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $51,969 |
| Total interest from all sources | 2022-01-01 | $6,355 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $179,497 |
| 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 | $179,497 |
| 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 | $924,599 |
| Participant contributions at end of year | 2022-01-01 | $102,810 |
| Participant contributions at beginning of year | 2022-01-01 | $137,140 |
| Participant contributions at end of year | 2022-01-01 | $11,049 |
| Participant contributions at beginning of year | 2022-01-01 | $36,261 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $19,072 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $95,661 |
| Other income not declared elsewhere | 2022-01-01 | $24,301 |
| Total non interest bearing cash at end of year | 2022-01-01 | $23,194 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $10,337 |
| 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 | $-1,372,722 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $8,360,088 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $9,732,810 |
| 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 | $25,592 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $8,116,417 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $9,318,382 |
| Interest on participant loans | 2022-01-01 | $5,650 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $104,023 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $705 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,886,892 |
| 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 | Yes |
| 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 | $231,057 |
| Employer contributions (assets) at end of year | 2022-01-01 | $2,595 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $8,403 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $818,742 |
| Contract administrator fees | 2022-01-01 | $26,377 |
| 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 | SIKICH LLP |
| Accountancy firm EIN | 2022-01-01 | 363168081 |
| 2021 : THE GREEN FAMILY 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total transfer of assets to this plan | 2021-12-31 | $2,730,773 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $95,661 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $89,090 |
| Total income from all sources (including contributions) | 2021-12-31 | $2,222,162 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,962,058 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,794,874 |
| Value of total corrective distributions | 2021-12-31 | $95,661 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,080,278 |
| Value of total assets at end of year | 2021-12-31 | $9,828,471 |
| Value of total assets at beginning of year | 2021-12-31 | $6,831,023 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $71,523 |
| Total interest from all sources | 2021-12-31 | $3,814 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $292,026 |
| 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 | $292,026 |
| Administrative expenses professional fees incurred | 2021-12-31 | $24,200 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | Yes |
| 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 | $869,105 |
| Participant contributions at end of year | 2021-12-31 | $137,140 |
| Participant contributions at beginning of year | 2021-12-31 | $73,248 |
| Participant contributions at end of year | 2021-12-31 | $36,261 |
| Participant contributions at beginning of year | 2021-12-31 | $36,261 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $95,661 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $89,090 |
| Total non interest bearing cash at end of year | 2021-12-31 | $10,337 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $260,104 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $9,732,810 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $6,741,933 |
| 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 | $28,187 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $9,318,382 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $6,590,944 |
| Interest on participant loans | 2021-12-31 | $3,674 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $317,948 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $140 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $122,167 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $846,044 |
| 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 | Yes |
| 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 | $211,173 |
| Employer contributions (assets) at end of year | 2021-12-31 | $8,403 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $8,403 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,794,874 |
| Contract administrator fees | 2021-12-31 | $19,136 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | Yes |
| 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 | SIKICH LLP |
| Accountancy firm EIN | 2021-12-31 | 363168081 |
| 2020 : THE GREEN FAMILY 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 | $89,090 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $110,926 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,248,366 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $909,414 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $877,996 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $493,263 |
| Value of total assets at end of year | 2020-12-31 | $6,831,023 |
| Value of total assets at beginning of year | 2020-12-31 | $6,513,907 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $31,418 |
| Total interest from all sources | 2020-12-31 | $5,880 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| 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 | $394,511 |
| Participant contributions at end of year | 2020-12-31 | $73,248 |
| Participant contributions at beginning of year | 2020-12-31 | $83,580 |
| Participant contributions at end of year | 2020-12-31 | $36,261 |
| Participant contributions at beginning of year | 2020-12-31 | $35,935 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $5,322 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $89,090 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $110,926 |
| Other income not declared elsewhere | 2020-12-31 | $15,572 |
| Administrative expenses (other) incurred | 2020-12-31 | $31,418 |
| 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 | $338,952 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $6,741,933 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $6,402,981 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $6,590,944 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $6,288,142 |
| Interest on participant loans | 2020-12-31 | $4,511 |
| Interest earned on other investments | 2020-12-31 | $1,369 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $122,167 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $97,978 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $733,651 |
| 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 | $93,430 |
| Employer contributions (assets) at end of year | 2020-12-31 | $8,403 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $8,272 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $877,996 |
| 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 | Unqualified |
| Accountancy firm name | 2020-12-31 | SIKICH LLP |
| Accountancy firm EIN | 2020-12-31 | 363168081 |
| 2019 : THE GREEN FAMILY 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $110,926 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $110,926 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $22,477 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $22,477 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,700,648 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,700,648 |
| 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 | $742,341 |
| Total of all expenses incurred | 2019-12-31 | $742,341 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $711,509 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $711,509 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $527,296 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $527,296 |
| Value of total assets at end of year | 2019-12-31 | $6,513,907 |
| Value of total assets at end of year | 2019-12-31 | $6,513,907 |
| Value of total assets at beginning of year | 2019-12-31 | $5,467,151 |
| Value of total assets at beginning of year | 2019-12-31 | $5,467,151 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $30,832 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $30,832 |
| Total interest from all sources | 2019-12-31 | $6,567 |
| Total interest from all sources | 2019-12-31 | $6,567 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| 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 |
| 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 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $426,172 |
| Contributions received from participants | 2019-12-31 | $426,172 |
| Participant contributions at end of year | 2019-12-31 | $83,580 |
| Participant contributions at end of year | 2019-12-31 | $83,580 |
| Participant contributions at beginning of year | 2019-12-31 | $121,152 |
| Participant contributions at beginning of year | 2019-12-31 | $121,152 |
| Participant contributions at end of year | 2019-12-31 | $35,935 |
| Participant contributions at end of year | 2019-12-31 | $35,935 |
| Participant contributions at beginning of year | 2019-12-31 | $3,003 |
| Participant contributions at beginning of year | 2019-12-31 | $3,003 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $110,926 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $110,926 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $22,477 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $22,477 |
| Other income not declared elsewhere | 2019-12-31 | $17,598 |
| Other income not declared elsewhere | 2019-12-31 | $17,598 |
| Administrative expenses (other) incurred | 2019-12-31 | $30,832 |
| Administrative expenses (other) incurred | 2019-12-31 | $30,832 |
| 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 | $958,307 |
| Value of net income/loss | 2019-12-31 | $958,307 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $6,402,981 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $6,402,981 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $5,444,674 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $5,444,674 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $6,288,142 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $6,288,142 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $5,231,301 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $5,231,301 |
| Interest on participant loans | 2019-12-31 | $5,643 |
| Interest on participant loans | 2019-12-31 | $5,643 |
| Interest earned on other investments | 2019-12-31 | $924 |
| Interest earned on other investments | 2019-12-31 | $924 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $97,978 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $97,978 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $110,412 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $110,412 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,149,187 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,149,187 |
| 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 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| 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 | $101,124 |
| Contributions received in cash from employer | 2019-12-31 | $101,124 |
| Employer contributions (assets) at end of year | 2019-12-31 | $8,272 |
| Employer contributions (assets) at end of year | 2019-12-31 | $8,272 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $1,283 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $1,283 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $711,509 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $711,509 |
| 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 | SIKICH LLP |
| Accountancy firm name | 2019-12-31 | SIKICH LLP |
| Accountancy firm EIN | 2019-12-31 | 363168081 |
| Accountancy firm EIN | 2019-12-31 | 363168081 |
| 2018 : THE GREEN FAMILY 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 | $22,477 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $47,738 |
| Total income from all sources (including contributions) | 2018-12-31 | $342,028 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $837,413 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $783,611 |
| Value of total corrective distributions | 2018-12-31 | $22,477 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $671,379 |
| Value of total assets at end of year | 2018-12-31 | $5,467,151 |
| Value of total assets at beginning of year | 2018-12-31 | $5,987,797 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $31,325 |
| Total interest from all sources | 2018-12-31 | $6,641 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $540,643 |
| Participant contributions at end of year | 2018-12-31 | $121,152 |
| Participant contributions at beginning of year | 2018-12-31 | $86,193 |
| Participant contributions at end of year | 2018-12-31 | $3,003 |
| Participant contributions at beginning of year | 2018-12-31 | $1,093 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $22,477 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $47,738 |
| Other income not declared elsewhere | 2018-12-31 | $16,761 |
| Administrative expenses (other) incurred | 2018-12-31 | $31,325 |
| 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 | $-495,385 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $5,444,674 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $5,940,059 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $5,231,301 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $5,597,328 |
| Interest on participant loans | 2018-12-31 | $5,307 |
| Interest earned on other investments | 2018-12-31 | $1,334 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $110,412 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $302,342 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-352,753 |
| 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 | Yes |
| 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 | $130,736 |
| Employer contributions (assets) at end of year | 2018-12-31 | $1,283 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $841 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $783,611 |
| 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 | SIKICH LLP |
| Accountancy firm EIN | 2018-12-31 | 363168081 |
| 2017 : THE GREEN FAMILY 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 | $47,738 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $49,200 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,498,077 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $214,354 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $142,866 |
| Value of total corrective distributions | 2017-12-31 | $47,738 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $672,317 |
| Value of total assets at end of year | 2017-12-31 | $5,987,797 |
| Value of total assets at beginning of year | 2017-12-31 | $4,705,536 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $23,750 |
| Total interest from all sources | 2017-12-31 | $5,994 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| 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 | $539,248 |
| Participant contributions at end of year | 2017-12-31 | $86,193 |
| Participant contributions at beginning of year | 2017-12-31 | $59,911 |
| Participant contributions at end of year | 2017-12-31 | $1,093 |
| Participant contributions at beginning of year | 2017-12-31 | $8,432 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $47,738 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $49,200 |
| Administrative expenses (other) incurred | 2017-12-31 | $23,750 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,283,723 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $5,940,059 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $4,656,336 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $5,597,328 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $4,389,515 |
| Interest on participant loans | 2017-12-31 | $4,355 |
| Interest earned on other investments | 2017-12-31 | $1,639 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $302,342 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $245,940 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $819,766 |
| 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 | Yes |
| 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 | $133,069 |
| Employer contributions (assets) at end of year | 2017-12-31 | $841 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $1,738 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $142,866 |
| 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 | SIKICH LLP |
| Accountancy firm EIN | 2017-12-31 | 363168081 |
| 2016 : THE GREEN FAMILY 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 | $49,200 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $51,560 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,068,229 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $622,739 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $552,669 |
| Value of total corrective distributions | 2016-12-31 | $52,775 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $754,249 |
| Value of total assets at end of year | 2016-12-31 | $4,705,536 |
| Value of total assets at beginning of year | 2016-12-31 | $4,262,406 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $17,295 |
| Total interest from all sources | 2016-12-31 | $4,834 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| 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 | $464,593 |
| Participant contributions at end of year | 2016-12-31 | $59,911 |
| Participant contributions at beginning of year | 2016-12-31 | $73,795 |
| Participant contributions at end of year | 2016-12-31 | $8,432 |
| Participant contributions at beginning of year | 2016-12-31 | $11,085 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $162,149 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $49,200 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $51,560 |
| Administrative expenses (other) incurred | 2016-12-31 | $17,295 |
| 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 | $445,490 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $4,656,336 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $4,210,846 |
| 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 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $4,389,515 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $4,091,649 |
| Interest on participant loans | 2016-12-31 | $3,507 |
| Interest earned on other investments | 2016-12-31 | $1,327 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $245,940 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $81,317 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $309,146 |
| 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 | $127,507 |
| Employer contributions (assets) at end of year | 2016-12-31 | $1,738 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $4,560 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $552,669 |
| 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 | SIKICH LLP |
| Accountancy firm EIN | 2016-12-31 | 363168081 |
| 2015 : THE GREEN FAMILY 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $2,940,126 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $51,560 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $7,912 |
| Total income from all sources (including contributions) | 2015-12-31 | $562,826 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $480,603 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $461,297 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $3,000 |
| Value of total corrective distributions | 2015-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $579,516 |
| Value of total assets at end of year | 2015-12-31 | $4,262,406 |
| Value of total assets at beginning of year | 2015-12-31 | $1,196,409 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $16,306 |
| Total interest from all sources | 2015-12-31 | $2,509 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $432,681 |
| Participant contributions at end of year | 2015-12-31 | $73,795 |
| Participant contributions at beginning of year | 2015-12-31 | $11,432 |
| Participant contributions at end of year | 2015-12-31 | $11,085 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $22,277 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $51,560 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $7,912 |
| Other income not declared elsewhere | 2015-12-31 | $0 |
| Administrative expenses (other) incurred | 2015-12-31 | $16,306 |
| 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 | $82,223 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $4,210,846 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,188,497 |
| 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 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,184,977 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $4,091,649 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $0 |
| Interest on participant loans | 2015-12-31 | $1,978 |
| Interest earned on other investments | 2015-12-31 | $531 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $81,317 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-19,199 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $0 |
| 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 | $124,558 |
| Employer contributions (assets) at end of year | 2015-12-31 | $4,560 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $461,297 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | Yes |
| 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 | SIKICH LLP |
| Accountancy firm EIN | 2015-12-31 | 361368081 |
| 2010 : THE GREEN FAMILY 401(K) PLAN 2010 401k financial data |
|---|
| Transfers to/from the plan | 2010-12-31 | $0 |
| Total plan liabilities at end of year | 2010-12-31 | $0 |
| Total plan liabilities at beginning of year | 2010-12-31 | $0 |
| Total income from all sources | 2010-12-31 | $215,713 |
| Expenses. Total of all expenses incurred | 2010-12-31 | $24,289 |
| Benefits paid (including direct rollovers) | 2010-12-31 | $21,228 |
| Total plan assets at end of year | 2010-12-31 | $1,105,444 |
| Total plan assets at beginning of year | 2010-12-31 | $914,020 |
| Value of fidelity bond covering the plan | 2010-12-31 | $500,000 |
| Total contributions received or receivable from participants | 2010-12-31 | $81,948 |
| Expenses. Other expenses not covered elsewhere | 2010-12-31 | $3,061 |
| Contributions received from other sources (not participants or employers) | 2010-12-31 | $0 |
| Other income received | 2010-12-31 | $108,145 |
| Noncash contributions received | 2010-12-31 | $0 |
| Net income (gross income less expenses) | 2010-12-31 | $191,424 |
| Net plan assets at end of year (total assets less liabilities) | 2010-12-31 | $1,105,444 |
| Net plan assets at beginning of year (total assets less liabilities) | 2010-12-31 | $914,020 |
| Assets. Value of participant loans | 2010-12-31 | $41,214 |
| Total contributions received or receivable from employer(s) | 2010-12-31 | $25,620 |
| Value of certain deemed distributions of participant loans | 2010-12-31 | $0 |
| Value of corrective distributions | 2010-12-31 | $0 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Funding deficiency by the employer to the plan for this plan year | 2010-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2010-12-31 | $0 |
| Amount contributed by the employer to the plan for this plan year | 2010-12-31 | $0 |
