401k Plan data: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN plan

POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 401k Plan overview

Plan Name	POMCO RETIREMENT BENEFIT ACCUMULATION PLAN
Plan identification number	002

POMCO RETIREMENT BENEFIT ACCUMULATION PLAN Benefits

401k Plan Type

Defined Benefit Pension

Plan Features/Benefits

Benefits are primarily pay related
Cash balance or similar plan - Plan has a "cash balance" formula. For this purpose, a "cash balance" formula is a benefit formula in a defined benefit plan by whatever name (for example, personal account plan, pension equity plan, life cycle plan, cash account plan, etc.) that rather than, or in addition to, expressing the accrued benefit as a life annuity commencing at normal retirement age, defines benefits for each employee in terms more common to a defined contribution plan such as a single sum distribution amount (for example, 10 percent of final average pay times years of service, or the amount of the employee's hypothetical account balance).
Covered by PBGC - Plan is covered under the PBGC insurance program (see ERISA section 4021).
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

POMCO INC. has sponsored the creation of one or more 401k plans.

Company Name: POMCO INC.

Employer identification number (EIN): 150581348

NAIC Classification: 524290

Form 5500 Filing Information

Submission information for form 5500 for 401k plan POMCO RETIREMENT BENEFIT ACCUMULATION PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2018-01-01 DAVID E. STRAUSS 2019-07-31
002 2017-01-01
002 2016-01-01
002 2015-01-01 TERRENCE C. DOWD, JR.
002 2014-01-01 TERRENCE C. DOWD, JR.
002 2013-01-01 TERRENCE C. DOWD, JR.
002 2012-01-01 TERRENCE C. DOWD, JR.
002 2011-01-01 TERRENCE C. DOWD, JR.
002 2009-01-01 TERRENCE C. DOWD, JR.

Plan Statistics for POMCO RETIREMENT BENEFIT ACCUMULATION PLAN

401k plan membership statisitcs for POMCO RETIREMENT BENEFIT ACCUMULATION PLAN

Measure Date Value
2018: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 359
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
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 0
Total of all active and inactive participants 2018-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 0
Number of participants with account balances 2018-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2017 401k membership
Market value of plan assets 2017-12-31 13,144,674
Acturial value of plan assets 2017-12-31 13,144,674
Funding target for retired participants and beneficiaries receiving payment 2017-12-31 111,419
Number of terminated vested participants 2017-12-31 48
Fundng target for terminated vested participants 2017-12-31 506,371
Active participant vested funding target 2017-12-31 10,790,769
Number of active participants 2017-12-31 395
Total funding liabilities for active participants 2017-12-31 11,061,369
Total participant count 2017-12-31 447
Total funding target for all participants 2017-12-31 11,679,159
Balance at beginning of prior year after applicable adjustments 2017-12-31 0
Prefunding balance at beginning of prior year after applicable adjustments 2017-12-31 0
Carryover balanced portion elected for use to offset prior years funding requirement 2017-12-31 0
Prefunding balanced used to offset prior years funding requirement 2017-12-31 0
Amount remaining of carryover balance 2017-12-31 0
Amount remaining of prefunding balance 2017-12-31 0
Present value of excess contributions 2017-12-31 0
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance 2017-12-31 0
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance 2017-12-31 0
Reductions in caryover balances due to elections or deemed elections 2017-12-31 0
Reductions in prefunding balances due to elections or deemed elections 2017-12-31 0
Balance of carryovers at beginning of current year 2017-12-31 0
Balance of prefunding at beginning of current year 2017-12-31 0
Total employer contributions 2017-12-31 0
Total employee contributions 2017-12-31 0
Contributions allocated toward unpaid minimum require contributions from prior years 2017-12-31 0
Contributions made to avoid restrictions adjusted to valuation date 2017-12-31 0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date 2017-12-31 0
Unpaid minimum required contributions for all prior years 2017-12-31 0
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years 2017-12-31 0
Remaining amount of unpaid minimum required contributions 2017-12-31 0
Minimum required contributions for current year target normal cost 2017-12-31 13,000
Net shortfall amortization installment of oustanding balance 2017-12-31 0
Waiver amortization installment 2017-12-31 0
Total funding amount beforereflecting carryover/prefunding balances 2017-12-31 0
Carryover balance elected to use to offset funding requirement 2017-12-31 0
Prefunding balance elected to use to offset funding requirement 2017-12-31 0
Additional cash requirement 2017-12-31 0
Contributions allocatedtoward minimum required contributions for current year 2017-12-31 0
Unpaid minimum required contributions for current year 2017-12-31 0
Unpaid minimum required contributions for all years 2017-12-31 0
Total participants, beginning-of-year 2017-01-01 443
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 303
Number of retired or separated participants receiving benefits 2017-01-01 5
Number of other retired or separated participants entitled to future benefits 2017-01-01 50
Total of all active and inactive participants 2017-01-01 358
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 359
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 11
2016: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2016 401k membership
Market value of plan assets 2016-12-31 13,420,446
Acturial value of plan assets 2016-12-31 13,420,446
Funding target for retired participants and beneficiaries receiving payment 2016-12-31 0
Number of terminated vested participants 2016-12-31 58
Fundng target for terminated vested participants 2016-12-31 797,153
Active participant vested funding target 2016-12-31 9,797,436
Number of active participants 2016-12-31 428
Total funding liabilities for active participants 2016-12-31 10,062,934
Total participant count 2016-12-31 486
Total funding target for all participants 2016-12-31 10,860,087
Balance at beginning of prior year after applicable adjustments 2016-12-31 0
Prefunding balance at beginning of prior year after applicable adjustments 2016-12-31 0
Carryover balanced portion elected for use to offset prior years funding requirement 2016-12-31 0
Prefunding balanced used to offset prior years funding requirement 2016-12-31 0
Amount remaining of carryover balance 2016-12-31 0
Amount remaining of prefunding balance 2016-12-31 0
Present value of excess contributions 2016-12-31 1,456,900
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance 2016-12-31 1,544,605
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance 2016-12-31 0
Reductions in caryover balances due to elections or deemed elections 2016-12-31 0
Reductions in prefunding balances due to elections or deemed elections 2016-12-31 0
Balance of carryovers at beginning of current year 2016-12-31 0
Balance of prefunding at beginning of current year 2016-12-31 0
Total employer contributions 2016-12-31 0
Total employee contributions 2016-12-31 0
Contributions allocated toward unpaid minimum require contributions from prior years 2016-12-31 0
Contributions made to avoid restrictions adjusted to valuation date 2016-12-31 0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date 2016-12-31 0
Unpaid minimum required contributions for all prior years 2016-12-31 0
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years 2016-12-31 0
Remaining amount of unpaid minimum required contributions 2016-12-31 0
Minimum required contributions for current year target normal cost 2016-12-31 1,051,375
Net shortfall amortization installment of oustanding balance 2016-12-31 0
Waiver amortization installment 2016-12-31 0
Waived amount of outstanding balance 2016-12-31 0
Total funding amount beforereflecting carryover/prefunding balances 2016-12-31 0
Carryover balance elected to use to offset funding requirement 2016-12-31 0
Prefunding balance elected to use to offset funding requirement 2016-12-31 0
Additional cash requirement 2016-12-31 0
Contributions allocatedtoward minimum required contributions for current year 2016-12-31 0
Unpaid minimum required contributions for current year 2016-12-31 0
Unpaid minimum required contributions for all years 2016-12-31 0
Total participants, beginning-of-year 2016-01-01 471
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 4
Number of other retired or separated participants entitled to future benefits 2016-01-01 47
Total of all active and inactive participants 2016-01-01 442
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 443
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 39
2015: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 436
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 413
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 58
Total of all active and inactive participants 2015-01-01 471
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 471
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 19
2014: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 388
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 407
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 25
Total of all active and inactive participants 2014-01-01 432
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 432
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 8
2013: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 357
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 364
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 23
Total of all active and inactive participants 2013-01-01 387
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 387
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 5
2012: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 388
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 333
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 21
Total of all active and inactive participants 2012-01-01 354
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 354
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 12
2011: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 381
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 340
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 36
Total of all active and inactive participants 2011-01-01 376
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 377
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 15
2009: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 338
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 334
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 26
Total of all active and inactive participants 2009-01-01 360
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 360
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 3

Measure	Date	Value
2018: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	359
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
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	0
Total of all active and inactive participants	2018-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	0
Number of participants with account balances	2018-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2017 401k membership
Market value of plan assets	2017-12-31	13,144,674
Acturial value of plan assets	2017-12-31	13,144,674
Funding target for retired participants and beneficiaries receiving payment	2017-12-31	111,419
Number of terminated vested participants	2017-12-31	48
Fundng target for terminated vested participants	2017-12-31	506,371
Active participant vested funding target	2017-12-31	10,790,769
Number of active participants	2017-12-31	395
Total funding liabilities for active participants	2017-12-31	11,061,369
Total participant count	2017-12-31	447
Total funding target for all participants	2017-12-31	11,679,159
Balance at beginning of prior year after applicable adjustments	2017-12-31	0
Prefunding balance at beginning of prior year after applicable adjustments	2017-12-31	0
Carryover balanced portion elected for use to offset prior years funding requirement	2017-12-31	0
Prefunding balanced used to offset prior years funding requirement	2017-12-31	0
Amount remaining of carryover balance	2017-12-31	0
Amount remaining of prefunding balance	2017-12-31	0
Present value of excess contributions	2017-12-31	0
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance	2017-12-31	0
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance	2017-12-31	0
Reductions in caryover balances due to elections or deemed elections	2017-12-31	0
Reductions in prefunding balances due to elections or deemed elections	2017-12-31	0
Balance of carryovers at beginning of current year	2017-12-31	0
Balance of prefunding at beginning of current year	2017-12-31	0
Total employer contributions	2017-12-31	0
Total employee contributions	2017-12-31	0
Contributions allocated toward unpaid minimum require contributions from prior years	2017-12-31	0
Contributions made to avoid restrictions adjusted to valuation date	2017-12-31	0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date	2017-12-31	0
Unpaid minimum required contributions for all prior years	2017-12-31	0
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years	2017-12-31	0
Remaining amount of unpaid minimum required contributions	2017-12-31	0
Minimum required contributions for current year target normal cost	2017-12-31	13,000
Net shortfall amortization installment of oustanding balance	2017-12-31	0
Waiver amortization installment	2017-12-31	0
Total funding amount beforereflecting carryover/prefunding balances	2017-12-31	0
Carryover balance elected to use to offset funding requirement	2017-12-31	0
Prefunding balance elected to use to offset funding requirement	2017-12-31	0
Additional cash requirement	2017-12-31	0
Contributions allocatedtoward minimum required contributions for current year	2017-12-31	0
Unpaid minimum required contributions for current year	2017-12-31	0
Unpaid minimum required contributions for all years	2017-12-31	0
Total participants, beginning-of-year	2017-01-01	443
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	303
Number of retired or separated participants receiving benefits	2017-01-01	5
Number of other retired or separated participants entitled to future benefits	2017-01-01	50
Total of all active and inactive participants	2017-01-01	358
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	359
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	11
2016: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2016 401k membership
Market value of plan assets	2016-12-31	13,420,446
Acturial value of plan assets	2016-12-31	13,420,446
Funding target for retired participants and beneficiaries receiving payment	2016-12-31	0
Number of terminated vested participants	2016-12-31	58
Fundng target for terminated vested participants	2016-12-31	797,153
Active participant vested funding target	2016-12-31	9,797,436
Number of active participants	2016-12-31	428
Total funding liabilities for active participants	2016-12-31	10,062,934
Total participant count	2016-12-31	486
Total funding target for all participants	2016-12-31	10,860,087
Balance at beginning of prior year after applicable adjustments	2016-12-31	0
Prefunding balance at beginning of prior year after applicable adjustments	2016-12-31	0
Carryover balanced portion elected for use to offset prior years funding requirement	2016-12-31	0
Prefunding balanced used to offset prior years funding requirement	2016-12-31	0
Amount remaining of carryover balance	2016-12-31	0
Amount remaining of prefunding balance	2016-12-31	0
Present value of excess contributions	2016-12-31	1,456,900
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance	2016-12-31	1,544,605
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance	2016-12-31	0
Reductions in caryover balances due to elections or deemed elections	2016-12-31	0
Reductions in prefunding balances due to elections or deemed elections	2016-12-31	0
Balance of carryovers at beginning of current year	2016-12-31	0
Balance of prefunding at beginning of current year	2016-12-31	0
Total employer contributions	2016-12-31	0
Total employee contributions	2016-12-31	0
Contributions allocated toward unpaid minimum require contributions from prior years	2016-12-31	0
Contributions made to avoid restrictions adjusted to valuation date	2016-12-31	0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date	2016-12-31	0
Unpaid minimum required contributions for all prior years	2016-12-31	0
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years	2016-12-31	0
Remaining amount of unpaid minimum required contributions	2016-12-31	0
Minimum required contributions for current year target normal cost	2016-12-31	1,051,375
Net shortfall amortization installment of oustanding balance	2016-12-31	0
Waiver amortization installment	2016-12-31	0
Waived amount of outstanding balance	2016-12-31	0
Total funding amount beforereflecting carryover/prefunding balances	2016-12-31	0
Carryover balance elected to use to offset funding requirement	2016-12-31	0
Prefunding balance elected to use to offset funding requirement	2016-12-31	0
Additional cash requirement	2016-12-31	0
Contributions allocatedtoward minimum required contributions for current year	2016-12-31	0
Unpaid minimum required contributions for current year	2016-12-31	0
Unpaid minimum required contributions for all years	2016-12-31	0
Total participants, beginning-of-year	2016-01-01	471
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	4
Number of other retired or separated participants entitled to future benefits	2016-01-01	47
Total of all active and inactive participants	2016-01-01	442
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	443
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	39
2015: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	436
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	413
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	58
Total of all active and inactive participants	2015-01-01	471
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	471
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	19
2014: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	388
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	407
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	25
Total of all active and inactive participants	2014-01-01	432
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	432
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	8
2013: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	357
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	364
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	23
Total of all active and inactive participants	2013-01-01	387
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	387
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	5
2012: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	388
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	333
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	21
Total of all active and inactive participants	2012-01-01	354
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	354
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	12
2011: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	381
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	340
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	36
Total of all active and inactive participants	2011-01-01	376
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	377
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	15
2009: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	338
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	334
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	26
Total of all active and inactive participants	2009-01-01	360
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	360
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	3

Financial Data on POMCO RETIREMENT BENEFIT ACCUMULATION PLAN

Measure	Date	Value
2018 : POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-18	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-18	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-18	$0
Total income from all sources (including contributions)	2018-12-18	$686,387
Total loss/gain on sale of assets	2018-12-18	$0
Total of all expenses incurred	2018-12-18	$10,296,980
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-18	$10,253,956
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-18	$640,000
Value of total assets at end of year	2018-12-18	$0
Value of total assets at beginning of year	2018-12-18	$9,610,593
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-18	$43,024
Total interest from all sources	2018-12-18	$46,387
Total dividends received (eg from common stock, registered investment company shares)	2018-12-18	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-18	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-12-18	$0
Was this plan covered by a fidelity bond	2018-12-18	Yes
Value of fidelity bond cover	2018-12-18	$500,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-18	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-18	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-18	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-18	$9,173
Administrative expenses (other) incurred	2018-12-18	$43,024
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-18	No
Value of net income/loss	2018-12-18	$-9,610,593
Value of net assets at end of year (total assets less liabilities)	2018-12-18	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-12-18	$9,610,593
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-18	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-18	No
Were any leases to which the plan was party in default or uncollectible	2018-12-18	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-18	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-18	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-18	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-18	$9,601,420
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-18	$9,601,420
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-18	$46,387
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-18	$1,199,483
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-18	Yes
Was there a failure to transmit to the plan any participant contributions	2018-12-18	No
Has the plan failed to provide any benefit when due under the plan	2018-12-18	No
Contributions received in cash from employer	2018-12-18	$640,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-18	$9,054,473
Did the plan have assets held for investment	2018-12-18	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	2018-12-18	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-18	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-18	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-18	Disclaimer
Accountancy firm name	2018-12-18	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2018-12-18	390859910
2017 : POMCO RETIREMENT BENEFIT ACCUMULATION 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	$679,878
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$4,223,599
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$4,196,664
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$0
Value of total assets at end of year	2017-12-31	$9,610,593
Value of total assets at beginning of year	2017-12-31	$13,154,314
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$26,935
Total interest from all sources	2017-12-31	$72,600
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$37,980
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$37,980
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$9,173
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$9,640
Administrative expenses (other) incurred	2017-12-31	$26,935
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	$-3,543,721
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$9,610,593
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$13,154,314
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$13,040,233
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$9,601,420
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$104,441
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$104,441
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$72,600
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$569,298
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	Yes
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$4,196,664
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	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2017-12-31	390859910
2016 : POMCO RETIREMENT BENEFIT ACCUMULATION 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	$883,668
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,174,237
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,142,761
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$0
Value of total assets at end of year	2016-12-31	$13,154,314
Value of total assets at beginning of year	2016-12-31	$13,444,883
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$31,476
Total interest from all sources	2016-12-31	$1,015
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$348,962
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$348,962
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$2,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$9,640
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$9,315
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	$-290,569
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$13,154,314
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$13,444,883
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	$13,040,233
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$11,652,687
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$104,441
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$223,153
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$223,153
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$1,015
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$533,691
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	Yes
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
Employer contributions (assets) at beginning of year	2016-12-31	$1,559,728
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,142,761
Contract administrator fees	2016-12-31	$31,476
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	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2016-12-31	390859910
2015 : POMCO RETIREMENT BENEFIT ACCUMULATION 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	$1,277,468
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$413,700
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$383,444
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,559,728
Value of total assets at end of year	2015-12-31	$13,444,883
Value of total assets at beginning of year	2015-12-31	$12,581,115
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$30,256
Total interest from all sources	2015-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$295,725
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$295,725
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$2,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$9,315
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$10,080
Total non interest bearing cash at end of year	2015-12-31	$0
Total non interest bearing cash at beginning of year	2015-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$863,768
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$13,444,883
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$12,581,115
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	$11,652,687
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$10,801,525
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$223,153
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$330,714
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$330,714
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-577,985
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$1,559,728
Employer contributions (assets) at end of year	2015-12-31	$1,559,728
Employer contributions (assets) at beginning of year	2015-12-31	$1,438,796
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$383,444
Contract administrator fees	2015-12-31	$30,256
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	THE BONADIO GROUP
Accountancy firm EIN	2015-12-31	161131146
2014 : POMCO RETIREMENT BENEFIT ACCUMULATION 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	$1,676,807
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$284,383
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$240,314
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,438,796
Value of total assets at end of year	2014-12-31	$12,581,115
Value of total assets at beginning of year	2014-12-31	$11,188,691
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$44,069
Total interest from all sources	2014-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$240,937
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$240,937
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$2,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$10,080
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$2
Administrative expenses (other) incurred	2014-12-31	$44,069
Total non interest bearing cash at end of year	2014-12-31	$0
Total non interest bearing cash at beginning of year	2014-12-31	$27,460
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	$1,392,424
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$12,581,115
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$11,188,691
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$10,801,525
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$9,846,599
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$330,714
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-2,926
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$1,438,796
Employer contributions (assets) at end of year	2014-12-31	$1,438,796
Employer contributions (assets) at beginning of year	2014-12-31	$1,314,630
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$240,314
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	THE BONADIO GROUP
Accountancy firm EIN	2014-12-31	161131146
2013 : POMCO RETIREMENT BENEFIT ACCUMULATION 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	$2,071,491
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$487,034
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$435,295
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,314,630
Value of total assets at end of year	2013-12-31	$11,188,691
Value of total assets at beginning of year	2013-12-31	$9,604,234
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$51,739
Total interest from all sources	2013-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$230,590
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$230,590
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$2,000,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$2
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$1
Administrative expenses (other) incurred	2013-12-31	$51,739
Total non interest bearing cash at end of year	2013-12-31	$27,460
Total non interest bearing cash at beginning of year	2013-12-31	$52,899
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	$1,584,457
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$11,188,691
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$9,604,234
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$9,846,599
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$8,353,807
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$526,271
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$1,314,630
Employer contributions (assets) at end of year	2013-12-31	$1,314,630
Employer contributions (assets) at beginning of year	2013-12-31	$1,197,527
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$435,295
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	TESTONE, MARSHALL, & DISCENZA, LLP
Accountancy firm EIN	2013-12-31	161076996
2012 : POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,910,861
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$677,224
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$631,271
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,212,973
Value of total assets at end of year	2012-12-31	$9,604,234
Value of total assets at beginning of year	2012-12-31	$8,370,597
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$45,953
Total interest from all sources	2012-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$233,413
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$233,413
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$2,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$1
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$3
Administrative expenses (other) incurred	2012-12-31	$45,953
Total non interest bearing cash at end of year	2012-12-31	$52,899
Total non interest bearing cash at beginning of year	2012-12-31	$34,730
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$1,233,637
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$9,604,234
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$8,370,597
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$8,353,807
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$7,144,937
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$464,475
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$1,212,973
Employer contributions (assets) at end of year	2012-12-31	$1,197,527
Employer contributions (assets) at beginning of year	2012-12-31	$1,190,927
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$631,271
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	TESTONE, MARSHALL, & DISCENZA, LLP
Accountancy firm EIN	2012-12-31	161076996
2011 : POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,261,741
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$305,309
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$260,522
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,190,927
Value of total assets at end of year	2011-12-31	$8,370,597
Value of total assets at beginning of year	2011-12-31	$7,414,165
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$44,787
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$281,048
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$281,048
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$2,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$3
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$66
Administrative expenses (other) incurred	2011-12-31	$44,787
Total non interest bearing cash at end of year	2011-12-31	$34,730
Total non interest bearing cash at beginning of year	2011-12-31	$18,835
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$956,432
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$8,370,597
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$7,414,165
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$7,144,937
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$6,216,360
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-210,234
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$1,190,927
Employer contributions (assets) at end of year	2011-12-31	$1,190,927
Employer contributions (assets) at beginning of year	2011-12-31	$1,178,904
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$260,522
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	TESTONE, MARSHALL, & DISCENZA, LLP
Accountancy firm EIN	2011-12-31	161076996
2010 : POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$1,456,800
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$118,081
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$88,748
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,178,904
Value of total assets at end of year	2010-12-31	$7,414,165
Value of total assets at beginning of year	2010-12-31	$6,075,446
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$29,333
Total interest from all sources	2010-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$140,394
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$140,394
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$2,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$66
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$8,143
Other income not declared elsewhere	2010-12-31	$155
Administrative expenses (other) incurred	2010-12-31	$29,333
Total non interest bearing cash at end of year	2010-12-31	$18,835
Total non interest bearing cash at beginning of year	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$1,338,719
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$7,414,165
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$6,075,446
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$6,216,360
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$4,955,586
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$137,347
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$1,178,904
Employer contributions (assets) at end of year	2010-12-31	$1,178,904
Employer contributions (assets) at beginning of year	2010-12-31	$1,111,717
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$88,748
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	TESTONE, MARSHALL, & DISCENZA, LLP
Accountancy firm EIN	2010-12-31	161076996
2009 : POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for POMCO RETIREMENT BENEFIT ACCUMULATION PLAN

2018: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	Yes
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2018-01-01	Plan is a collectively bargained plan	No
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: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: POMCO RETIREMENT BENEFIT ACCUMULATION PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	POMCO INC.
Employer identification number (EIN):	150581348
NAIC Classification:	524290

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
002	2018-01-01	DAVID E. STRAUSS	2019-07-31
002	2017-01-01
002	2016-01-01
002	2015-01-01	TERRENCE C. DOWD, JR.
002	2014-01-01	TERRENCE C. DOWD, JR.
002	2013-01-01	TERRENCE C. DOWD, JR.
002	2012-01-01	TERRENCE C. DOWD, JR.
002	2011-01-01	TERRENCE C. DOWD, JR.
002	2009-01-01	TERRENCE C. DOWD, JR.