401k Plan data: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST plan

WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 401k Plan overview

Plan Name	WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST
Plan identification number	001

WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

NORTHERN ARAPAHO ENTERPRISE 2 DBA WIND RIVER HOTEL CASINO has sponsored the creation of one or more 401k plans.

Company Name: NORTHERN ARAPAHO ENTERPRISE 2 DBA WIND RIVER HOTEL CASINO

Employer identification number (EIN): 830299648

NAIC Classification: 721120
NAIC Description: Casino Hotels

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 FAITH WALLOWINGBULL
001 2016-01-01 FAITH WALLOWINGBULL
001 2015-01-01 FAITH WALLOWINGBULL
001 2014-10-01 FAITH WALLOWINGBULL 2015-10-09

Plan Statistics for WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST

401k plan membership statisitcs for WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST

Measure Date Value
2022: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year 2022-01-01 373
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 272
Number of retired or separated participants receiving benefits 2022-01-01 19
Number of other retired or separated participants entitled to future benefits 2022-01-01 22
Total of all active and inactive participants 2022-01-01 313
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 313
Number of participants with account balances 2022-01-01 126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year 2021-01-01 391
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 289
Number of retired or separated participants receiving benefits 2021-01-01 52
Number of other retired or separated participants entitled to future benefits 2021-01-01 32
Total of all active and inactive participants 2021-01-01 373
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 373
Number of participants with account balances 2021-01-01 170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year 2020-01-01 414
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 332
Number of retired or separated participants receiving benefits 2020-01-01 23
Number of other retired or separated participants entitled to future benefits 2020-01-01 22
Total of all active and inactive participants 2020-01-01 377
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 377
Number of participants with account balances 2020-01-01 146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 434
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 367
Number of retired or separated participants receiving benefits 2019-01-01 47
Number of other retired or separated participants entitled to future benefits 2019-01-01 0
Total of all active and inactive participants 2019-01-01 414
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 414
Number of participants with account balances 2019-01-01 178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 469
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 397
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 29
Total of all active and inactive participants 2018-01-01 426
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 426
Number of participants with account balances 2018-01-01 184
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year 2017-01-01 447
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 389
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 72
Total of all active and inactive participants 2017-01-01 461
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 461
Number of participants with account balances 2017-01-01 247
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year 2016-01-01 452
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 391
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 42
Total of all active and inactive participants 2016-01-01 433
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 433
Number of participants with account balances 2016-01-01 212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year 2015-01-01 168
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 404
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 25
Total of all active and inactive participants 2015-01-01 429
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 429
Number of participants with account balances 2015-01-01 211
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0

Measure	Date	Value
2022: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year	2022-01-01	373
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	272
Number of retired or separated participants receiving benefits	2022-01-01	19
Number of other retired or separated participants entitled to future benefits	2022-01-01	22
Total of all active and inactive participants	2022-01-01	313
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	313
Number of participants with account balances	2022-01-01	126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year	2021-01-01	391
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	289
Number of retired or separated participants receiving benefits	2021-01-01	52
Number of other retired or separated participants entitled to future benefits	2021-01-01	32
Total of all active and inactive participants	2021-01-01	373
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	373
Number of participants with account balances	2021-01-01	170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year	2020-01-01	414
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	332
Number of retired or separated participants receiving benefits	2020-01-01	23
Number of other retired or separated participants entitled to future benefits	2020-01-01	22
Total of all active and inactive participants	2020-01-01	377
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	377
Number of participants with account balances	2020-01-01	146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	434
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	367
Number of retired or separated participants receiving benefits	2019-01-01	47
Number of other retired or separated participants entitled to future benefits	2019-01-01	0
Total of all active and inactive participants	2019-01-01	414
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	414
Number of participants with account balances	2019-01-01	178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	469
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	397
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	29
Total of all active and inactive participants	2018-01-01	426
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	426
Number of participants with account balances	2018-01-01	184
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year	2017-01-01	447
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	389
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	72
Total of all active and inactive participants	2017-01-01	461
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	461
Number of participants with account balances	2017-01-01	247
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year	2016-01-01	452
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	391
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	42
Total of all active and inactive participants	2016-01-01	433
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	433
Number of participants with account balances	2016-01-01	212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year	2015-01-01	168
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	404
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	25
Total of all active and inactive participants	2015-01-01	429
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	429
Number of participants with account balances	2015-01-01	211
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0

Financial Data on WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST

Measure	Date	Value
2022 : WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2022 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$1,062
Total income from all sources (including contributions)	2022-12-31	$-46,128
Total of all expenses incurred	2022-12-31	$271,915
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$268,777
Expenses. Certain deemed distributions of participant loans	2022-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$304,626
Value of total assets at end of year	2022-12-31	$1,846,701
Value of total assets at beginning of year	2022-12-31	$2,165,806
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$3,138
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$250,000
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	$161,235
Participant contributions at end of year	2022-12-31	$2,829
Participant contributions at beginning of year	2022-12-31	$98
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$175
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-12-31	$1,062
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	$-318,043
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$1,846,701
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$2,164,744
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$1,774,855
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$2,114,615
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$67,665
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$51,093
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-350,754
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	$143,216
Employer contributions (assets) at end of year	2022-12-31	$1,352
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$268,777
Contract administrator fees	2022-12-31	$3,138
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	2022-12-31	No
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	MOSS ADAMS LLP
Accountancy firm EIN	2022-12-31	910189316
2021 : WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2021 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$1,062
Total income from all sources (including contributions)	2021-12-31	$517,467
Total of all expenses incurred	2021-12-31	$360,615
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$360,615
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$297,847
Value of total assets at end of year	2021-12-31	$2,165,806
Value of total assets at beginning of year	2021-12-31	$2,007,892
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$200,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$158,218
Participant contributions at end of year	2021-12-31	$0
Participant contributions at end of year	2021-12-31	$98
Participant contributions at beginning of year	2021-12-31	$506
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$1,062
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	$156,852
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$2,164,744
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$2,007,892
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$2,114,615
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$1,970,615
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$51,093
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$36,246
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$219,620
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	$139,629
Employer contributions (assets) at beginning of year	2021-12-31	$525
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$360,615
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	No
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	MOSS ADAMS LLP
Accountancy firm EIN	2021-12-31	910189316
2020 : WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$548,065
Total of all expenses incurred	2020-12-31	$547,660
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$540,935
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$317,955
Value of total assets at end of year	2020-12-31	$2,007,892
Value of total assets at beginning of year	2020-12-31	$2,007,487
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$6,725
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$0
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$200,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$166,914
Participant contributions at end of year	2020-12-31	$506
Participant contributions at beginning of year	2020-12-31	$408
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	$405
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$2,007,892
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$2,007,487
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$1,970,615
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$1,988,646
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$36,246
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$18,006
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$230,110
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	$151,041
Employer contributions (assets) at end of year	2020-12-31	$525
Employer contributions (assets) at beginning of year	2020-12-31	$427
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$540,935
Contract administrator fees	2020-12-31	$6,725
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	2020-12-31	No
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	MOSS ADAMS LLP
Accountancy firm EIN	2020-12-31	910189318
2019 : WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2019 401k financial data
Total transfer of assets from this plan	2019-12-31	$49,844
Total transfer of assets from this plan	2019-12-31	$49,844
Total income from all sources (including contributions)	2019-12-31	$913,678
Total income from all sources (including contributions)	2019-12-31	$913,678
Total of all expenses incurred	2019-12-31	$713,447
Total of all expenses incurred	2019-12-31	$713,447
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$704,797
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$704,797
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$526,141
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$526,141
Value of total assets at end of year	2019-12-31	$2,007,487
Value of total assets at end of year	2019-12-31	$2,007,487
Value of total assets at beginning of year	2019-12-31	$1,857,100
Value of total assets at beginning of year	2019-12-31	$1,857,100
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$8,650
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$8,650
Total interest from all sources	2019-12-31	$509
Total interest from all sources	2019-12-31	$509
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$1
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$1
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	$200,000
Value of fidelity bond cover	2019-12-31	$200,000
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	$259,736
Contributions received from participants	2019-12-31	$259,736
Participant contributions at end of year	2019-12-31	$408
Participant contributions at end of year	2019-12-31	$408
Participant contributions at beginning of year	2019-12-31	$10,205
Participant contributions at beginning of year	2019-12-31	$10,205
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$48,579
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$48,579
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	$200,231
Value of net income/loss	2019-12-31	$200,231
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$2,007,487
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$2,007,487
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$1,857,100
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$1,857,100
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 registered invesment companies (eg mutual funds) at end of year	2019-12-31	$1,988,646
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$1,988,646
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$1,806,534
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$1,806,534
Interest earned on other investments	2019-12-31	$509
Interest earned on other investments	2019-12-31	$509
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$23
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$23
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$23
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$23
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$18,006
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$18,006
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$32,047
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$32,047
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$387,027
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$387,027
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	$217,826
Contributions received in cash from employer	2019-12-31	$217,826
Employer contributions (assets) at end of year	2019-12-31	$427
Employer contributions (assets) at end of year	2019-12-31	$427
Employer contributions (assets) at beginning of year	2019-12-31	$8,291
Employer contributions (assets) at beginning of year	2019-12-31	$8,291
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$704,797
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$704,797
Contract administrator fees	2019-12-31	$8,650
Contract administrator fees	2019-12-31	$8,650
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	MOSS ADAMS LLP
Accountancy firm name	2019-12-31	MOSS ADAMS LLP
Accountancy firm EIN	2019-12-31	910189318
Accountancy firm EIN	2019-12-31	910189318
2018 : WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$392,735
Total of all expenses incurred	2018-12-31	$172,955
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$164,255
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$505,268
Value of total assets at end of year	2018-12-31	$1,857,100
Value of total assets at beginning of year	2018-12-31	$1,637,320
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$8,700
Total interest from all sources	2018-12-31	$558
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$440
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$440
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$200,000
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	$276,551
Participant contributions at end of year	2018-12-31	$10,205
Participant contributions at beginning of year	2018-12-31	$15,018
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	$219,780
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$1,857,100
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$1,637,320
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$1,806,534
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$1,581,420
Interest earned on other investments	2018-12-31	$558
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$23
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$32,047
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$29,578
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-113,531
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	$228,717
Employer contributions (assets) at end of year	2018-12-31	$8,291
Employer contributions (assets) at beginning of year	2018-12-31	$11,304
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$164,255
Contract administrator fees	2018-12-31	$8,700
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	MOSS ADAMS LLP
Accountancy firm EIN	2018-12-31	910189318
2017 : WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2017 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$23
Total income from all sources (including contributions)	2017-12-31	$694,285
Total of all expenses incurred	2017-12-31	$132,606
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$123,356
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$503,808
Value of total assets at end of year	2017-12-31	$1,637,320
Value of total assets at beginning of year	2017-12-31	$1,075,664
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$9,250
Total interest from all sources	2017-12-31	$480
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	$165,000
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	$277,001
Participant contributions at end of year	2017-12-31	$15,018
Participant contributions at beginning of year	2017-12-31	$75
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$23
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	$561,679
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$1,637,320
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$1,075,641
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	$1,581,420
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$1,051,097
Interest earned on other investments	2017-12-31	$480
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$29,578
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$24,417
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$189,997
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	$226,807
Employer contributions (assets) at end of year	2017-12-31	$11,304
Employer contributions (assets) at beginning of year	2017-12-31	$75
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$123,356
Contract administrator fees	2017-12-31	$9,250
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	MOSS ADAMS LLP
Accountancy firm EIN	2017-12-31	910189318
2016 : WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2016 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$23
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$459
Total income from all sources (including contributions)	2016-12-31	$536,661
Total of all expenses incurred	2016-12-31	$111,306
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$100,331
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$473,527
Value of total assets at end of year	2016-12-31	$1,075,664
Value of total assets at beginning of year	2016-12-31	$650,745
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$10,975
Total interest from all sources	2016-12-31	$445
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	$50,000
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	$252,983
Participant contributions at end of year	2016-12-31	$75
Participant contributions at beginning of year	2016-12-31	$24,217
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$75,680
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$23
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$459
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	$425,355
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$1,075,641
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$650,286
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	$1,051,097
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$597,467
Interest earned on other investments	2016-12-31	$445
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$24,417
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$8,831
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$62,689
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	Yes
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	$144,864
Employer contributions (assets) at end of year	2016-12-31	$75
Employer contributions (assets) at beginning of year	2016-12-31	$20,230
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$100,331
Contract administrator fees	2016-12-31	$10,975
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	MOSS ADAMS
Accountancy firm EIN	2016-12-31	910189318
2015 : WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2015 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$459
Total income from all sources (including contributions)	2015-12-31	$546,208
Total of all expenses incurred	2015-12-31	$22,374
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$17,234
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$557,300
Value of total assets at end of year	2015-12-31	$650,745
Value of total assets at beginning of year	2015-12-31	$126,452
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$5,140
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	$70,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$298,702
Participant contributions at end of year	2015-12-31	$24,217
Participant contributions at beginning of year	2015-12-31	$18,525
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$5,255
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$459
Other income not declared elsewhere	2015-12-31	$134
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	$523,834
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$650,286
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$126,452
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	$597,467
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$90,702
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$8,831
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$1,269
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-11,226
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	Yes
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	$253,343
Employer contributions (assets) at end of year	2015-12-31	$20,230
Employer contributions (assets) at beginning of year	2015-12-31	$15,956
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$17,234
Contract administrator fees	2015-12-31	$5,140
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	MOSS ADAMS
Accountancy firm EIN	2015-12-31	910189318

Form 5500 Responses for WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST

2022: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: WIND RIVER HOTEL CASINO 401(K) PLAN AND TRUST 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

812212

Policy instance

Insurance contract or identification number	812212
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $9,539
Commission paid to Insurance Broker	USD $9,539
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

812212

Policy instance

Insurance contract or identification number	812212
Number of Individuals Covered	173
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $10,454
Commission paid to Insurance Broker	USD $10,454
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

812212

Policy instance

Insurance contract or identification number	812212
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $9,351
Total amount of fees paid to insurance company	USD $941
Commission paid to Insurance Broker	USD $9,351
Additional information about fees paid to insurance broker	BROKER COMMISSION
Insurance broker organization code?	3
Amount paid for insurance broker fees	941

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

812212

Policy instance

Insurance contract or identification number	812212
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $10,528
Total amount of fees paid to insurance company	USD $1,041
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $10,528
Additional information about fees paid to insurance broker	BROKER COMMISSION
Insurance broker organization code?	3
Amount paid for insurance broker fees	1041

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

812212

Policy instance

Insurance contract or identification number	812212
Number of Individuals Covered	184
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $8,926
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $8,926
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

812212

Policy instance

Insurance contract or identification number	812212
Number of Individuals Covered	247
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $6,566
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $6,566
Insurance broker organization code?	4
Insurance broker name	M HOLDINGS SECURITIES

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Company Name:	NORTHERN ARAPAHO ENTERPRISE 2 DBA WIND RIVER HOTEL CASINO
Employer identification number (EIN):	830299648
NAIC Classification:	721120
NAIC Description:	Casino Hotels