401k Plan data: CATELLI BROTHERS, INC. 401(K) PLAN plan

CATELLI BROTHERS, INC. 401(K) PLAN 401k Plan overview

Plan Name	CATELLI BROTHERS, INC. 401(K) PLAN
Plan identification number	001

CATELLI BROTHERS, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

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

Company Name: CATELLI BROTHERS INC.

Employer identification number (EIN): 232175736

NAIC Classification: 311610
NAIC Description: Animal Slaughtering and Processing

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CATELLI BROTHERS, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 ANTHONY P CATELLI JR
001 2016-01-01 ANTHONY CATELLI JR.
001 2015-01-01 ANTHONYP. CATELLI
001 2014-01-01 NANCY GATTIS
001 2013-01-01 ANTHONY P. CATELLI JR.
001 2012-01-01 ANTHONY P. CATELLI
001 2011-07-01 ANTHONY P CATELLI JR
001 2011-01-01 ANTHONY P CATELLI JR
001 2009-01-01 NANCY C. GATTIS ANTHONY P. CATELLI JR. 2010-10-07

Plan Statistics for CATELLI BROTHERS, INC. 401(K) PLAN

401k plan membership statisitcs for CATELLI BROTHERS, INC. 401(K) PLAN

Measure Date Value
2022: CATELLI BROTHERS, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 285
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 223
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 78
Total of all active and inactive participants 2022-01-01 301
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 302
Number of participants with account balances 2022-01-01 235
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 17
2021: CATELLI BROTHERS, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 129
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 78
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 53
Total of all active and inactive participants 2021-01-01 131
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 132
Number of participants with account balances 2021-01-01 129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 2
2020: CATELLI BROTHERS, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 127
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 76
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 52
Total of all active and inactive participants 2020-01-01 128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 1
Total participants 2020-01-01 129
Number of participants with account balances 2020-01-01 126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 3
2019: CATELLI BROTHERS, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 116
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 81
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 45
Total of all active and inactive participants 2019-01-01 126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 127
Number of participants with account balances 2019-01-01 123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 1
2018: CATELLI BROTHERS, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 119
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 72
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 41
Total of all active and inactive participants 2018-01-01 113
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 114
Number of participants with account balances 2018-01-01 114
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 1
2017: CATELLI BROTHERS, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 122
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 63
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 46
Total of all active and inactive participants 2017-01-01 109
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 2
Total participants 2017-01-01 111
Number of participants with account balances 2017-01-01 110
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 1
2016: CATELLI BROTHERS, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 171
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 88
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 55
Total of all active and inactive participants 2016-01-01 143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 144
Number of participants with account balances 2016-01-01 114
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 8
2015: CATELLI BROTHERS, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 166
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 116
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 53
Total of all active and inactive participants 2015-01-01 169
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 170
Number of participants with account balances 2015-01-01 129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 2
2014: CATELLI BROTHERS, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 166
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 112
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 50
Total of all active and inactive participants 2014-01-01 162
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 163
Number of participants with account balances 2014-01-01 120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 3
2013: CATELLI BROTHERS, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 167
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 119
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 53
Total of all active and inactive participants 2013-01-01 172
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 173
Number of participants with account balances 2013-01-01 123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 1
2012: CATELLI BROTHERS, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 219
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 140
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 26
Total of all active and inactive participants 2012-01-01 166
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 167
Number of participants with account balances 2012-01-01 118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 1
2011: CATELLI BROTHERS, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 194
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 200
Number of retired or separated participants receiving benefits 2011-07-01 0
Number of other retired or separated participants entitled to future benefits 2011-07-01 5
Total of all active and inactive participants 2011-07-01 205
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 0
Total participants 2011-07-01 205
Number of participants with account balances 2011-07-01 119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 0
Total participants, beginning-of-year 2011-01-01 271
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 159
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 59
Total of all active and inactive participants 2011-01-01 218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 219
Number of participants with account balances 2011-01-01 148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: CATELLI BROTHERS, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 306
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 210
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 90
Total of all active and inactive participants 2009-01-01 300
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 300
Number of participants with account balances 2009-01-01 224
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 3

Measure	Date	Value
2022: CATELLI BROTHERS, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	285
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	223
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	78
Total of all active and inactive participants	2022-01-01	301
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	302
Number of participants with account balances	2022-01-01	235
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	17
2021: CATELLI BROTHERS, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	129
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	78
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	53
Total of all active and inactive participants	2021-01-01	131
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	132
Number of participants with account balances	2021-01-01	129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	2
2020: CATELLI BROTHERS, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	127
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	76
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	52
Total of all active and inactive participants	2020-01-01	128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	129
Number of participants with account balances	2020-01-01	126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	3
2019: CATELLI BROTHERS, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	116
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	81
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	45
Total of all active and inactive participants	2019-01-01	126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	127
Number of participants with account balances	2019-01-01	123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	1
2018: CATELLI BROTHERS, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	119
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	72
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	41
Total of all active and inactive participants	2018-01-01	113
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	114
Number of participants with account balances	2018-01-01	114
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	1
2017: CATELLI BROTHERS, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	122
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	63
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	46
Total of all active and inactive participants	2017-01-01	109
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	2
Total participants	2017-01-01	111
Number of participants with account balances	2017-01-01	110
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	1
2016: CATELLI BROTHERS, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	171
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	88
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	55
Total of all active and inactive participants	2016-01-01	143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	144
Number of participants with account balances	2016-01-01	114
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	8
2015: CATELLI BROTHERS, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	166
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	116
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	53
Total of all active and inactive participants	2015-01-01	169
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	170
Number of participants with account balances	2015-01-01	129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	2
2014: CATELLI BROTHERS, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	166
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	112
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	50
Total of all active and inactive participants	2014-01-01	162
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	163
Number of participants with account balances	2014-01-01	120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	3
2013: CATELLI BROTHERS, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	167
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	119
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	53
Total of all active and inactive participants	2013-01-01	172
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	173
Number of participants with account balances	2013-01-01	123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	1
2012: CATELLI BROTHERS, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	219
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	140
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	26
Total of all active and inactive participants	2012-01-01	166
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	167
Number of participants with account balances	2012-01-01	118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	1
2011: CATELLI BROTHERS, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	194
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	200
Number of retired or separated participants receiving benefits	2011-07-01	0
Number of other retired or separated participants entitled to future benefits	2011-07-01	5
Total of all active and inactive participants	2011-07-01	205
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	0
Total participants	2011-07-01	205
Number of participants with account balances	2011-07-01	119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	0
Total participants, beginning-of-year	2011-01-01	271
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	159
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	59
Total of all active and inactive participants	2011-01-01	218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	219
Number of participants with account balances	2011-01-01	148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: CATELLI BROTHERS, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	306
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	210
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	90
Total of all active and inactive participants	2009-01-01	300
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	300
Number of participants with account balances	2009-01-01	224
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	3

Financial Data on CATELLI BROTHERS, INC. 401(K) PLAN

Measure	Date	Value
2022 : CATELLI BROTHERS, INC. 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total transfer of assets to this plan	2022-12-31	$1,843,953
Total transfer of assets from this plan	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	$-1,046,470
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$764,393
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$666,418
Expenses. Certain deemed distributions of participant loans	2022-12-31	$7,375
Value of total corrective distributions	2022-12-31	$6,649
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,120,907
Value of total assets at end of year	2022-12-31	$11,814,591
Value of total assets at beginning of year	2022-12-31	$11,781,501
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$83,951
Total interest from all sources	2022-12-31	$7,967
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$630,821
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$630,821
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$704,013
Participant contributions at end of year	2022-12-31	$208,519
Participant contributions at beginning of year	2022-12-31	$124,359
Participant contributions at end of year	2022-12-31	$12,104
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$52,607
Other income not declared elsewhere	2022-12-31	$60,049
Administrative expenses (other) incurred	2022-12-31	$83,951
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-1,810,863
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$11,814,591
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$11,781,501
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$10,349,582
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$10,445,511
Interest on participant loans	2022-12-31	$7,967
Value of interest in common/collective trusts at end of year	2022-12-31	$1,236,922
Value of interest in common/collective trusts at beginning of year	2022-12-31	$1,211,631
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-2,877,513
Net investment gain or loss from common/collective trusts	2022-12-31	$11,299
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	$364,287
Employer contributions (assets) at end of year	2022-12-31	$7,464
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$666,418
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	KREISCHER MILLER
Accountancy firm EIN	2022-12-31	231980475
2021 : CATELLI BROTHERS, INC. 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total transfer of assets to this plan	2021-12-31	$0
Total transfer of assets from this plan	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	$2,290,744
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,234,526
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,159,783
Expenses. Certain deemed distributions of participant loans	2021-12-31	$9,329
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$788,614
Value of total assets at end of year	2021-12-31	$11,781,501
Value of total assets at beginning of year	2021-12-31	$10,725,283
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$65,414
Total interest from all sources	2021-12-31	$9,097
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$905,657
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$905,657
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
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	$476,536
Participant contributions at end of year	2021-12-31	$124,359
Participant contributions at beginning of year	2021-12-31	$188,320
Participant contributions at beginning of year	2021-12-31	$7,205
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$57,722
Other income not declared elsewhere	2021-12-31	$52,281
Administrative expenses (other) incurred	2021-12-31	$65,414
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	$1,056,218
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$11,781,501
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$10,725,283
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$10,445,511
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$9,026,831
Interest on participant loans	2021-12-31	$9,097
Value of interest in common/collective trusts at end of year	2021-12-31	$1,211,631
Value of interest in common/collective trusts at beginning of year	2021-12-31	$1,498,670
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$527,090
Net investment gain or loss from common/collective trusts	2021-12-31	$8,005
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	$254,356
Employer contributions (assets) at beginning of year	2021-12-31	$4,257
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,159,783
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	KREISCHER MILLER
Accountancy firm EIN	2021-12-31	231980475
2020 : CATELLI BROTHERS, INC. 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$593
Total transfer of assets from this plan	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	$1,997,101
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$328,609
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$266,127
Expenses. Certain deemed distributions of participant loans	2020-12-31	$5,028
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$681,960
Value of total assets at end of year	2020-12-31	$10,725,283
Value of total assets at beginning of year	2020-12-31	$9,056,198
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$57,454
Total interest from all sources	2020-12-31	$9,487
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$442,558
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$442,558
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$417,882
Participant contributions at end of year	2020-12-31	$188,320
Participant contributions at beginning of year	2020-12-31	$174,180
Participant contributions at end of year	2020-12-31	$7,205
Participant contributions at beginning of year	2020-12-31	$2,011
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$33,807
Other income not declared elsewhere	2020-12-31	$43,696
Administrative expenses (other) incurred	2020-12-31	$57,454
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	$1,668,492
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$10,725,283
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$9,056,198
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$9,026,831
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$8,147,546
Interest on participant loans	2020-12-31	$9,487
Value of interest in common/collective trusts at end of year	2020-12-31	$1,498,670
Value of interest in common/collective trusts at beginning of year	2020-12-31	$724,729
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$798,728
Net investment gain or loss from common/collective trusts	2020-12-31	$20,672
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	$230,271
Employer contributions (assets) at end of year	2020-12-31	$4,257
Employer contributions (assets) at beginning of year	2020-12-31	$7,732
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$266,127
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	KREISCHER MILLER
Accountancy firm EIN	2020-12-31	231980475
2019 : CATELLI BROTHERS, INC. 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$31,225
Total transfer of assets from this plan	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	$2,372,153
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$591,810
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$534,080
Expenses. Certain deemed distributions of participant loans	2019-12-31	$4,065
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$618,621
Value of total assets at end of year	2019-12-31	$9,056,198
Value of total assets at beginning of year	2019-12-31	$7,244,630
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$53,665
Total interest from all sources	2019-12-31	$7,789
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$402,615
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$402,615
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
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	$410,728
Participant contributions at end of year	2019-12-31	$174,180
Participant contributions at beginning of year	2019-12-31	$178,571
Participant contributions at end of year	2019-12-31	$2,011
Participant contributions at beginning of year	2019-12-31	$2,522
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$14,782
Other income not declared elsewhere	2019-12-31	$40,690
Administrative expenses (other) incurred	2019-12-31	$53,665
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	$1,780,343
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,056,198
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,244,630
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 registered invesment companies (eg mutual funds) at end of year	2019-12-31	$8,147,546
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,355,514
Interest on participant loans	2019-12-31	$7,789
Value of interest in common/collective trusts at end of year	2019-12-31	$724,729
Value of interest in common/collective trusts at beginning of year	2019-12-31	$694,413
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,289,850
Net investment gain or loss from common/collective trusts	2019-12-31	$12,588
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	$193,111
Employer contributions (assets) at end of year	2019-12-31	$7,732
Employer contributions (assets) at beginning of year	2019-12-31	$13,610
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$534,080
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	KREISCHER MILLER
Accountancy firm EIN	2019-12-31	231980475
2018 : CATELLI BROTHERS, INC. 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$149,481
Total transfer of assets from this plan	2018-12-31	$1,531
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	$84,615
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,570,312
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,515,277
Expenses. Certain deemed distributions of participant loans	2018-12-31	$435
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$646,133
Value of total assets at end of year	2018-12-31	$7,244,630
Value of total assets at beginning of year	2018-12-31	$8,582,377
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$54,600
Total interest from all sources	2018-12-31	$8,497
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$573,580
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$573,580
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$375,801
Participant contributions at end of year	2018-12-31	$178,571
Participant contributions at beginning of year	2018-12-31	$185,155
Participant contributions at end of year	2018-12-31	$2,522
Participant contributions at beginning of year	2018-12-31	$11,367
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$71,051
Other income not declared elsewhere	2018-12-31	$43,519
Administrative expenses (other) incurred	2018-12-31	$54,600
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	$-1,485,697
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,244,630
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$8,582,377
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$6,355,514
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$7,851,018
Interest on participant loans	2018-12-31	$8,497
Value of interest in common/collective trusts at end of year	2018-12-31	$694,413
Value of interest in common/collective trusts at beginning of year	2018-12-31	$531,165
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,196,938
Net investment gain or loss from common/collective trusts	2018-12-31	$9,824
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	$199,281
Employer contributions (assets) at end of year	2018-12-31	$13,610
Employer contributions (assets) at beginning of year	2018-12-31	$3,672
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,515,277
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	KREISCHER MILLER
Accountancy firm EIN	2018-12-31	231980475
2017 : CATELLI BROTHERS, INC. 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$30,984
Total transfer of assets from this plan	2017-12-31	$9,434
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	$1,761,349
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$598,244
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$547,625
Expenses. Certain deemed distributions of participant loans	2017-12-31	$574
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$485,351
Value of total assets at end of year	2017-12-31	$8,582,377
Value of total assets at beginning of year	2017-12-31	$7,397,722
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$50,045
Total interest from all sources	2017-12-31	$5,676
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$592,635
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$592,635
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$331,065
Participant contributions at end of year	2017-12-31	$185,155
Participant contributions at beginning of year	2017-12-31	$122,411
Participant contributions at end of year	2017-12-31	$11,367
Participant contributions at beginning of year	2017-12-31	$6,398
Other income not declared elsewhere	2017-12-31	$37,327
Administrative expenses (other) incurred	2017-12-31	$50,045
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,163,105
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$8,582,377
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$7,397,722
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	$7,851,018
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$6,799,059
Interest on participant loans	2017-12-31	$5,676
Value of interest in common/collective trusts at end of year	2017-12-31	$531,165
Value of interest in common/collective trusts at beginning of year	2017-12-31	$467,562
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$635,088
Net investment gain or loss from common/collective trusts	2017-12-31	$5,272
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	$154,286
Employer contributions (assets) at end of year	2017-12-31	$3,672
Employer contributions (assets) at beginning of year	2017-12-31	$2,292
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$547,625
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	KREISCHER MILLER
Accountancy firm EIN	2017-12-31	231980475
2016 : CATELLI BROTHERS, INC. 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total transfer of assets from this plan	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	$970,433
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$492,355
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$427,191
Expenses. Certain deemed distributions of participant loans	2016-12-31	$15,850
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$410,235
Value of total assets at end of year	2016-12-31	$7,397,722
Value of total assets at beginning of year	2016-12-31	$6,919,644
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$49,314
Total interest from all sources	2016-12-31	$6,549
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$294,188
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	$294,188
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$283,566
Participant contributions at end of year	2016-12-31	$122,411
Participant contributions at beginning of year	2016-12-31	$158,398
Participant contributions at end of year	2016-12-31	$6,398
Participant contributions at beginning of year	2016-12-31	$6,899
Other income not declared elsewhere	2016-12-31	$34,173
Administrative expenses (other) incurred	2016-12-31	$49,314
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	$478,078
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$7,397,722
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$6,919,644
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	$6,799,059
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$6,397,532
Interest on participant loans	2016-12-31	$6,549
Value of interest in common/collective trusts at end of year	2016-12-31	$467,562
Value of interest in common/collective trusts at beginning of year	2016-12-31	$350,103
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$224,382
Net investment gain or loss from common/collective trusts	2016-12-31	$906
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	$126,669
Employer contributions (assets) at end of year	2016-12-31	$2,292
Employer contributions (assets) at beginning of year	2016-12-31	$6,712
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$427,191
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	CARL W. MEINHOLD, CPA
Accountancy firm EIN	2016-12-31	820952391
2015 : CATELLI BROTHERS, INC. 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$7,365
Total transfer of assets from this plan	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	$366,280
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$104,084
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$58,366
Expenses. Certain deemed distributions of participant loans	2015-12-31	$389
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$526,852
Value of total assets at end of year	2015-12-31	$6,919,644
Value of total assets at beginning of year	2015-12-31	$6,650,083
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$45,329
Total interest from all sources	2015-12-31	$5,333
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$369,681
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	$369,681
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
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	$261,923
Participant contributions at end of year	2015-12-31	$158,398
Participant contributions at beginning of year	2015-12-31	$119,981
Participant contributions at end of year	2015-12-31	$6,899
Participant contributions at beginning of year	2015-12-31	$1,299
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$133,034
Other income not declared elsewhere	2015-12-31	$36,312
Administrative expenses (other) incurred	2015-12-31	$45,329
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	$262,196
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$6,919,644
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$6,650,083
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	$6,397,532
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$6,162,623
Interest on participant loans	2015-12-31	$5,333
Value of interest in common/collective trusts at end of year	2015-12-31	$350,103
Value of interest in common/collective trusts at beginning of year	2015-12-31	$362,258
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-571,902
Net investment gain or loss from common/collective trusts	2015-12-31	$4
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$131,895
Employer contributions (assets) at end of year	2015-12-31	$6,712
Employer contributions (assets) at beginning of year	2015-12-31	$3,922
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$58,366
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	CARL W. MEINHOLD, CPA
Accountancy firm EIN	2015-12-31	201506187
2014 : CATELLI BROTHERS, INC. 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	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	$607,016
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$552,723
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$507,490
Expenses. Certain deemed distributions of participant loans	2014-12-31	$373
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$337,230
Value of total assets at end of year	2014-12-31	$6,650,083
Value of total assets at beginning of year	2014-12-31	$6,595,790
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$44,860
Total interest from all sources	2014-12-31	$3,463
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$503,238
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	$503,238
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
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	$230,411
Participant contributions at end of year	2014-12-31	$119,981
Participant contributions at beginning of year	2014-12-31	$80,379
Participant contributions at end of year	2014-12-31	$1,299
Participant contributions at beginning of year	2014-12-31	$847
Other income not declared elsewhere	2014-12-31	$37,885
Administrative expenses (other) incurred	2014-12-31	$43,840
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	$54,293
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$6,650,083
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,595,790
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	$6,162,623
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$6,011,403
Interest on participant loans	2014-12-31	$3,463
Value of interest in common/collective trusts at end of year	2014-12-31	$362,258
Value of interest in common/collective trusts at beginning of year	2014-12-31	$503,161
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-277,436
Net investment gain or loss from common/collective trusts	2014-12-31	$2,636
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	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	$106,819
Employer contributions (assets) at end of year	2014-12-31	$3,922
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$507,490
Contract administrator fees	2014-12-31	$1,020
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	CARL W. MEINHOLD, CPA
Accountancy firm EIN	2014-12-31	201506187
2013 : CATELLI BROTHERS, INC. 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$174,471
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	$1,213,499
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$147,642
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$103,649
Expenses. Certain deemed distributions of participant loans	2013-12-31	$358
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$172,175
Value of total assets at end of year	2013-12-31	$6,595,790
Value of total assets at beginning of year	2013-12-31	$5,355,462
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$43,635
Total interest from all sources	2013-12-31	$4,845
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$203,727
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	$203,727
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
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	$172,174
Participant contributions at end of year	2013-12-31	$80,379
Participant contributions at beginning of year	2013-12-31	$118,627
Participant contributions at end of year	2013-12-31	$847
Participant contributions at beginning of year	2013-12-31	$1,972
Other income not declared elsewhere	2013-12-31	$27,231
Administrative expenses (other) incurred	2013-12-31	$43,635
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	$1,065,857
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$6,595,790
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,355,462
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	$6,011,403
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$4,945,695
Interest on participant loans	2013-12-31	$4,845
Value of interest in common/collective trusts at end of year	2013-12-31	$503,161
Value of interest in common/collective trusts at beginning of year	2013-12-31	$288,220
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$798,514
Net investment gain or loss from common/collective trusts	2013-12-31	$7,007
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	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
Employer contributions (assets) at beginning of year	2013-12-31	$948
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$103,649
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	CARL W. MEINHOLD, CPA
Accountancy firm EIN	2013-12-31	201506187
2012 : CATELLI BROTHERS, INC. 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$5,646
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	$941,396
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$378,576
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$276,527
Expenses. Certain deemed distributions of participant loans	2012-12-31	$8,808
Value of total corrective distributions	2012-12-31	$36,355
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$395,154
Value of total assets at end of year	2012-12-31	$5,355,462
Value of total assets at beginning of year	2012-12-31	$4,786,996
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$56,886
Total interest from all sources	2012-12-31	$4,981
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$111,178
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$111,178
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$479,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
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
Contributions received from participants	2012-12-31	$223,471
Participant contributions at end of year	2012-12-31	$118,627
Participant contributions at beginning of year	2012-12-31	$113,826
Participant contributions at end of year	2012-12-31	$1,972
Participant contributions at beginning of year	2012-12-31	$2,643
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$11,911
Other income not declared elsewhere	2012-12-31	$24,735
Administrative expenses (other) incurred	2012-12-31	$56,886
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	$562,820
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,355,462
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$4,786,996
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	$4,945,695
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$4,423,543
Interest on participant loans	2012-12-31	$4,981
Value of interest in common/collective trusts at end of year	2012-12-31	$288,220
Value of interest in common/collective trusts at beginning of year	2012-12-31	$246,984
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$403,158
Net investment gain or loss from common/collective trusts	2012-12-31	$2,190
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
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	$159,772
Employer contributions (assets) at end of year	2012-12-31	$948
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$276,527
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	M & M FINANCIAL AGENCY
Accountancy firm EIN	2012-12-31	455616200
2011 : CATELLI BROTHERS, INC. 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$1,623,099
Total transfer of assets from this plan	2011-12-31	$1,165,834
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	$75,117
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$396,208
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$352,563
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$232,782
Value of total assets at end of year	2011-12-31	$4,786,996
Value of total assets at beginning of year	2011-12-31	$4,650,822
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$43,645
Total interest from all sources	2011-12-31	$5,033
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$130,596
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	$130,596
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000
If this is an individual account plan, was there a blackout period	2011-12-31	Yes
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
Contributions received from participants	2011-12-31	$226,564
Participant contributions at end of year	2011-12-31	$113,826
Participant contributions at beginning of year	2011-12-31	$141,919
Participant contributions at end of year	2011-12-31	$2,643
Participant contributions at beginning of year	2011-12-31	$3,040
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$6,218
Other income not declared elsewhere	2011-12-31	$5,137
Administrative expenses (other) incurred	2011-12-31	$43,645
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	$-321,091
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$4,786,996
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,650,822
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	$4,423,543
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$4,115,168
Interest on participant loans	2011-12-31	$5,033
Value of interest in common/collective trusts at end of year	2011-12-31	$246,984
Value of interest in common/collective trusts at beginning of year	2011-12-31	$390,695
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-293,298
Net investment gain or loss from common/collective trusts	2011-12-31	$4
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$352,563
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	Yes
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	KREISCHER MILLER
Accountancy firm EIN	2011-12-31	231980475
2010 : CATELLI BROTHERS, INC. 401(K) 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	$673,712
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$256,311
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$214,294
Value of total corrective distributions	2010-12-31	$11,014
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$238,300
Value of total assets at end of year	2010-12-31	$4,650,822
Value of total assets at beginning of year	2010-12-31	$4,233,421
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$31,003
Total interest from all sources	2010-12-31	$6,896
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$53,583
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	$53,583
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
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
Contributions received from participants	2010-12-31	$223,955
Participant contributions at end of year	2010-12-31	$141,919
Participant contributions at beginning of year	2010-12-31	$136,266
Participant contributions at end of year	2010-12-31	$3,040
Participant contributions at beginning of year	2010-12-31	$3,427
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$14,345
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	$417,401
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$4,650,822
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$4,233,421
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
Investment advisory and management fees	2010-12-31	$16,987
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$4,115,168
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,785,252
Interest on participant loans	2010-12-31	$6,896
Value of interest in common/collective trusts at end of year	2010-12-31	$390,695
Value of interest in common/collective trusts at beginning of year	2010-12-31	$1,308,456
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$20
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$20
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$374,869
Net investment gain or loss from common/collective trusts	2010-12-31	$64
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$214,294
Contract administrator fees	2010-12-31	$14,016
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	KREISCHER MILLER
Accountancy firm EIN	2010-12-31	231980475
2009 : CATELLI BROTHERS, INC. 401(K) 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 CATELLI BROTHERS, INC. 401(K) PLAN

2022: CATELLI BROTHERS, INC. 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: CATELLI BROTHERS, INC. 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: CATELLI BROTHERS, INC. 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: CATELLI BROTHERS, INC. 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: CATELLI BROTHERS, INC. 401(K) 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	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: CATELLI BROTHERS, INC. 401(K) 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: CATELLI BROTHERS, INC. 401(K) 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: CATELLI BROTHERS, INC. 401(K) 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: CATELLI BROTHERS, INC. 401(K) 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: CATELLI BROTHERS, INC. 401(K) 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: CATELLI BROTHERS, INC. 401(K) 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: CATELLI BROTHERS, INC. 401(K) PLAN 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	First time form 5500 has been submitted	Yes
2011-07-01	Submission has been amended	No
2011-07-01	This submission is the final filing	No
2011-07-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2011-07-01	Plan is a collectively bargained plan	No
2011-07-01	Plan funding arrangement – Trust	Yes
2011-07-01	Plan benefit arrangement - Trust	Yes
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	Yes
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: CATELLI BROTHERS, INC. 401(K) 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 – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	CATELLI BROTHERS INC.
Employer identification number (EIN):	232175736
NAIC Classification:	311610
NAIC Description:	Animal Slaughtering and Processing