PRINOVA US LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan PRINOVA US LLC 401(K) RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2022 : PRINOVA US LLC 401(K) RETIREMENT PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-582,562 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $2,401,928 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $2,345,835 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $4,139,780 |
| Value of total assets at end of year | 2022-12-31 | $24,410,329 |
| Value of total assets at beginning of year | 2022-12-31 | $27,394,819 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $56,093 |
| Total interest from all sources | 2022-12-31 | $60,831 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| 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 | $2,000,000 |
| 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 | $2,529,352 |
| Participant contributions at end of year | 2022-12-31 | $418,788 |
| Participant contributions at beginning of year | 2022-12-31 | $260,471 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $488,674 |
| 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 | $-2,984,490 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $24,410,329 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $27,394,819 |
| 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 pooled separate accounts at end of year | 2022-12-31 | $21,179,426 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $24,421,405 |
| Interest on participant loans | 2022-12-31 | $11,471 |
| Interest earned on other investments | 2022-12-31 | $49,360 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $2,812,115 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $2,712,943 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-4,783,173 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $1,121,754 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $2,345,835 |
| Contract administrator fees | 2022-12-31 | $56,093 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2022-12-31 | 420714325 |
| 2021 : PRINOVA US LLC 401(K) RETIREMENT PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $7,507,482 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $3,172,798 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $2,980,707 |
| Value of total corrective distributions | 2021-12-31 | $129,595 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $3,895,325 |
| Value of total assets at end of year | 2021-12-31 | $27,394,819 |
| Value of total assets at beginning of year | 2021-12-31 | $23,060,135 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $62,496 |
| Total interest from all sources | 2021-12-31 | $58,571 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| 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 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,962,742 |
| Participant contributions at end of year | 2021-12-31 | $260,471 |
| Participant contributions at beginning of year | 2021-12-31 | $138,245 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $1,027,774 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $4,334,684 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $27,394,819 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $23,060,135 |
| 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 pooled separate accounts at end of year | 2021-12-31 | $24,421,405 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $19,361,085 |
| Interest on participant loans | 2021-12-31 | $7,415 |
| Interest earned on other investments | 2021-12-31 | $51,156 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $2,712,943 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $3,560,805 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $3,553,586 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $904,809 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $2,980,707 |
| Contract administrator fees | 2021-12-31 | $62,496 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | RSM US LLP |
| Accountancy firm EIN | 2021-12-31 | 420714325 |
| 2020 : PRINOVA US LLC 401(K) RETIREMENT PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $5,685,734 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $781,408 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $687,570 |
| Value of total corrective distributions | 2020-12-31 | $43,101 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $2,715,810 |
| Value of total assets at end of year | 2020-12-31 | $23,060,135 |
| Value of total assets at beginning of year | 2020-12-31 | $18,155,809 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $50,737 |
| Total interest from all sources | 2020-12-31 | $79,771 |
| 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 | $2,000,000 |
| 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 | $1,683,897 |
| Participant contributions at end of year | 2020-12-31 | $138,245 |
| Participant contributions at beginning of year | 2020-12-31 | $153,988 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $516,593 |
| 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 | $4,904,326 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $23,060,135 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $18,155,809 |
| 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 | $19,361,085 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $15,257,537 |
| Interest on participant loans | 2020-12-31 | $6,621 |
| Interest earned on other investments | 2020-12-31 | $73,150 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $3,560,805 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $2,744,284 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $2,890,153 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $515,320 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $687,570 |
| Contract administrator fees | 2020-12-31 | $50,737 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | RSM US LLP |
| Accountancy firm EIN | 2020-12-31 | 420714325 |
| 2019 : PRINOVA US LLC 401(K) RETIREMENT PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $5,510,904 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,575,244 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,496,454 |
| Value of total corrective distributions | 2019-12-31 | $35,248 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,555,750 |
| Value of total assets at end of year | 2019-12-31 | $18,155,809 |
| Value of total assets at beginning of year | 2019-12-31 | $14,220,149 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $43,542 |
| Total interest from all sources | 2019-12-31 | $75,266 |
| 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 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $1,423,089 |
| Participant contributions at end of year | 2019-12-31 | $153,988 |
| Participant contributions at beginning of year | 2019-12-31 | $210,625 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $691,740 |
| 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 | $3,935,660 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $18,155,809 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $14,220,149 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $15,257,537 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $10,319,828 |
| Interest on participant loans | 2019-12-31 | $7,747 |
| Interest earned on other investments | 2019-12-31 | $67,519 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $2,744,284 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $3,313,220 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $2,879,888 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $440,921 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $376,476 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,496,454 |
| Contract administrator fees | 2019-12-31 | $43,542 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | RSM US LLP |
| Accountancy firm EIN | 2019-12-31 | 420714325 |
| 2018 : PRINOVA US LLC 401(K) RETIREMENT PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $1,508,522 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,841,050 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,799,259 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $2,139,922 |
| Value of total assets at end of year | 2018-12-31 | $14,220,149 |
| Value of total assets at beginning of year | 2018-12-31 | $14,552,677 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $41,791 |
| Total interest from all sources | 2018-12-31 | $63,385 |
| 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 | $1,000,000 |
| 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 | $1,277,578 |
| Participant contributions at end of year | 2018-12-31 | $210,625 |
| Participant contributions at beginning of year | 2018-12-31 | $199,139 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $127,240 |
| 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 | $-332,528 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $14,220,149 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $14,552,677 |
| 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 | $10,319,828 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $11,467,894 |
| Interest on participant loans | 2018-12-31 | $8,131 |
| Interest earned on other investments | 2018-12-31 | $55,254 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $3,313,220 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $2,885,644 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-694,785 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $735,104 |
| Employer contributions (assets) at end of year | 2018-12-31 | $376,476 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,799,259 |
| Contract administrator fees | 2018-12-31 | $41,791 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | RSM US LLP |
| Accountancy firm EIN | 2018-12-31 | 420714325 |
| 2017 : PRINOVA US LLC 401(K) RETIREMENT PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $3,500,534 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $726,851 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $660,231 |
| Value of total corrective distributions | 2017-12-31 | $32,284 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,645,438 |
| Value of total assets at end of year | 2017-12-31 | $14,552,677 |
| Value of total assets at beginning of year | 2017-12-31 | $11,778,994 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $34,336 |
| Total interest from all sources | 2017-12-31 | $57,532 |
| 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 | $1,000,000 |
| 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 | $1,134,389 |
| Participant contributions at end of year | 2017-12-31 | $199,139 |
| Participant contributions at beginning of year | 2017-12-31 | $210,935 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $217,868 |
| 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 | $2,773,683 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $14,552,677 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $11,778,994 |
| 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 pooled separate accounts at end of year | 2017-12-31 | $11,467,894 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $8,798,061 |
| Interest on participant loans | 2017-12-31 | $7,345 |
| Interest earned on other investments | 2017-12-31 | $50,187 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $2,885,644 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $2,769,998 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $1,797,564 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $293,181 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $660,231 |
| Contract administrator fees | 2017-12-31 | $34,336 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | RSM US LLP |
| Accountancy firm EIN | 2017-12-31 | 420714325 |
| 2016 : PRINOVA US LLC 401(K) RETIREMENT PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $2,214,878 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $634,976 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $622,717 |
| Value of total corrective distributions | 2016-12-31 | $8,066 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,441,871 |
| Value of total assets at end of year | 2016-12-31 | $11,778,994 |
| Value of total assets at beginning of year | 2016-12-31 | $10,199,092 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $4,193 |
| Total interest from all sources | 2016-12-31 | $46,934 |
| 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 | $1,000,000 |
| 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 | $996,201 |
| Participant contributions at end of year | 2016-12-31 | $210,935 |
| Participant contributions at beginning of year | 2016-12-31 | $161,087 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $198,141 |
| 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 | $1,579,902 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $11,778,994 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $10,199,092 |
| 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 pooled separate accounts at end of year | 2016-12-31 | $8,798,061 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $7,458,080 |
| Interest on participant loans | 2016-12-31 | $5,920 |
| Interest earned on other investments | 2016-12-31 | $41,014 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $2,769,998 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $2,579,925 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $726,073 |
| 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 | $247,529 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $622,717 |
| Contract administrator fees | 2016-12-31 | $4,193 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | RSM US LLP |
| Accountancy firm EIN | 2016-12-31 | 420714325 |
| 2015 : PRINOVA US LLC 401(K) RETIREMENT PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,299,996 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $840,461 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $837,443 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,311,840 |
| Value of total assets at end of year | 2015-12-31 | $10,199,092 |
| Value of total assets at beginning of year | 2015-12-31 | $9,739,557 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $3,018 |
| Total interest from all sources | 2015-12-31 | $39,326 |
| 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 | $1,000,000 |
| 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 | $816,241 |
| Participant contributions at end of year | 2015-12-31 | $161,087 |
| Participant contributions at beginning of year | 2015-12-31 | $214,952 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $271,500 |
| 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 | $459,535 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $10,199,092 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $9,739,557 |
| 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 pooled separate accounts at end of year | 2015-12-31 | $7,458,080 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $7,797,970 |
| Interest on participant loans | 2015-12-31 | $5,893 |
| Interest earned on other investments | 2015-12-31 | $33,433 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $2,579,925 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $1,726,635 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-51,170 |
| 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 | $224,099 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $837,443 |
| Contract administrator fees | 2015-12-31 | $3,018 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | RSM US LLP |
| Accountancy firm EIN | 2015-12-31 | 420714325 |
| 2014 : PRINOVA US LLC 401(K) RETIREMENT PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,633,255 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $139,806 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $137,464 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $996,123 |
| Value of total assets at end of year | 2014-12-31 | $9,739,557 |
| Value of total assets at beginning of year | 2014-12-31 | $8,246,108 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $2,342 |
| Total interest from all sources | 2014-12-31 | $32,559 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $763,875 |
| Participant contributions at end of year | 2014-12-31 | $214,952 |
| Participant contributions at beginning of year | 2014-12-31 | $207,430 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $1,493,449 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $9,739,557 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $8,246,108 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $7,797,970 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $6,678,500 |
| Interest on participant loans | 2014-12-31 | $6,902 |
| Interest earned on other investments | 2014-12-31 | $25,657 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $1,726,635 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $1,360,178 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $604,573 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $232,248 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $137,464 |
| Contract administrator fees | 2014-12-31 | $2,342 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | MCGLADREY LLP |
| Accountancy firm EIN | 2014-12-31 | 420714325 |
| 2013 : PRINOVA US LLC 401(K) RETIREMENT PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $2,237,224 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $693,638 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $690,655 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $991,563 |
| Value of total assets at end of year | 2013-12-31 | $8,246,108 |
| Value of total assets at beginning of year | 2013-12-31 | $6,702,522 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,983 |
| Total interest from all sources | 2013-12-31 | $36,882 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $655,920 |
| Participant contributions at end of year | 2013-12-31 | $207,430 |
| Participant contributions at beginning of year | 2013-12-31 | $158,735 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $107,568 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,543,586 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $8,246,108 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $6,702,522 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $6,678,500 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $5,097,119 |
| Interest on participant loans | 2013-12-31 | $5,682 |
| Interest earned on other investments | 2013-12-31 | $31,200 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $1,360,178 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $1,446,668 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $1,208,779 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $228,075 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $690,655 |
| Contract administrator fees | 2013-12-31 | $2,983 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | MCGLADREY LLP |
| Accountancy firm EIN | 2013-12-31 | 420714325 |
