401k Plan data: ON TRACK, INC, 403(B) PLAN plan

ON TRACK, INC, 403(B) PLAN 401k Plan overview

Plan Name	ON TRACK, INC, 403(B) PLAN
Plan identification number	003

ON TRACK, INC, 403(B) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Code section 403(b)(7) accounts - See Limited Pension Plan Reporting instructions for Code section 403(b)(7) custodial accounts for regulated investment company stock for certain exempt organizations.
Participant-directed brokerage accounts provided as an investment option under the plan.
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

ON TRACK, INC has sponsored the creation of one or more 401k plans.

Company Name: ON TRACK, INC

Employer identification number (EIN): 237088811

NAIC Classification: 623000
NAIC Description: Nursing and Residential Care Facilities

Additional information about ON TRACK, INC

Jurisdiction of Incorporation: Colorado Department of State

Incorporation Date: 2010-12-16

Company Identification Number: 20101682265

Legal Registered Office Address: 6625 Country Estates Ln

Colorado Springs
United States of America (USA)
80908

More information about ON TRACK, INC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ON TRACK, INC, 403(B) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-07-01 MARK BELL 2023-07-31
003 2021-07-01 DOUG KOSTY 2022-08-19
003 2020-07-01 ART SOFFNER 2021-08-12
003 2019-07-01 ART SOFFNER 2020-08-03
003 2018-07-01 ART SOFFNER 2019-11-14
003 2017-07-01 LEE PRUITT 2019-01-14
003 2016-07-01
003 2016-07-01 LEE PRUITT 2017-11-28
003 2015-07-01
003 2014-07-01
003 2013-07-01 RITA SULLIVAN
003 2012-07-01 RITA SULLIVAN
003 2011-07-01 RITA SULLIVAN
003 2010-07-01 RITA SULLIVAN 2011-12-07
003 2009-01-01 RITA SULLIVAN RITA SULLIVAN 2010-03-29

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
003	2022-07-01	MARK BELL	2023-07-31
003	2021-07-01	DOUG KOSTY	2022-08-19
003	2020-07-01	ART SOFFNER	2021-08-12
003	2019-07-01	ART SOFFNER	2020-08-03
003	2018-07-01	ART SOFFNER	2019-11-14
003	2017-07-01	LEE PRUITT	2019-01-14
003	2016-07-01
003	2016-07-01	LEE PRUITT	2017-11-28
003	2015-07-01
003	2014-07-01
003	2013-07-01	RITA SULLIVAN
003	2012-07-01	RITA SULLIVAN
003	2011-07-01	RITA SULLIVAN
003	2010-07-01	RITA SULLIVAN	2011-12-07
003	2009-01-01	RITA SULLIVAN		RITA SULLIVAN	2010-03-29

Plan Statistics for ON TRACK, INC, 403(B) PLAN

401k plan membership statisitcs for ON TRACK, INC, 403(B) PLAN

Measure Date Value
2022: ON TRACK, INC, 403(B) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-07-01 107
Total number of active participants reported on line 7a of the Form 5500 2022-07-01 117
Number of retired or separated participants receiving benefits 2022-07-01 6
Number of other retired or separated participants entitled to future benefits 2022-07-01 11
Total of all active and inactive participants 2022-07-01 134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-07-01 134
Total participants 2022-07-01 268
Number of participants with account balances 2022-07-01 72
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-07-01 4
2021: ON TRACK, INC, 403(B) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-07-01 103
Total number of active participants reported on line 7a of the Form 5500 2021-07-01 93
Number of retired or separated participants receiving benefits 2021-07-01 5
Number of other retired or separated participants entitled to future benefits 2021-07-01 9
Total of all active and inactive participants 2021-07-01 107
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-07-01 0
Total participants 2021-07-01 107
Number of participants with account balances 2021-07-01 57
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-07-01 2
2020: ON TRACK, INC, 403(B) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-07-01 115
Total number of active participants reported on line 7a of the Form 5500 2020-07-01 86
Number of retired or separated participants receiving benefits 2020-07-01 6
Number of other retired or separated participants entitled to future benefits 2020-07-01 11
Total of all active and inactive participants 2020-07-01 103
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-07-01 0
Total participants 2020-07-01 103
Number of participants with account balances 2020-07-01 50
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-07-01 5
2019: ON TRACK, INC, 403(B) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-07-01 120
Total number of active participants reported on line 7a of the Form 5500 2019-07-01 98
Number of retired or separated participants receiving benefits 2019-07-01 7
Number of other retired or separated participants entitled to future benefits 2019-07-01 10
Total of all active and inactive participants 2019-07-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-07-01 0
Total participants 2019-07-01 115
Number of participants with account balances 2019-07-01 54
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-07-01 4
2018: ON TRACK, INC, 403(B) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-07-01 154
Total number of active participants reported on line 7a of the Form 5500 2018-07-01 101
Number of retired or separated participants receiving benefits 2018-07-01 8
Number of other retired or separated participants entitled to future benefits 2018-07-01 11
Total of all active and inactive participants 2018-07-01 120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-07-01 0
Total participants 2018-07-01 120
Number of participants with account balances 2018-07-01 54
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-07-01 3
2017: ON TRACK, INC, 403(B) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-07-01 135
Total number of active participants reported on line 7a of the Form 5500 2017-07-01 143
Number of retired or separated participants receiving benefits 2017-07-01 6
Number of other retired or separated participants entitled to future benefits 2017-07-01 5
Total of all active and inactive participants 2017-07-01 154
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-07-01 0
Total participants 2017-07-01 154
Number of participants with account balances 2017-07-01 44
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-07-01 1
2016: ON TRACK, INC, 403(B) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-07-01 152
Total number of active participants reported on line 7a of the Form 5500 2016-07-01 127
Number of retired or separated participants receiving benefits 2016-07-01 5
Number of other retired or separated participants entitled to future benefits 2016-07-01 3
Total of all active and inactive participants 2016-07-01 135
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-07-01 0
Total participants 2016-07-01 135
Number of participants with account balances 2016-07-01 27
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-07-01 0
2015: ON TRACK, INC, 403(B) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 144
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 144
Number of retired or separated participants receiving benefits 2015-07-01 5
Number of other retired or separated participants entitled to future benefits 2015-07-01 3
Total of all active and inactive participants 2015-07-01 152
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 0
Total participants 2015-07-01 152
Number of participants with account balances 2015-07-01 27
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 0
2014: ON TRACK, INC, 403(B) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-07-01 155
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 137
Number of retired or separated participants receiving benefits 2014-07-01 5
Number of other retired or separated participants entitled to future benefits 2014-07-01 2
Total of all active and inactive participants 2014-07-01 144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-07-01 0
Total participants 2014-07-01 144
Number of participants with account balances 2014-07-01 27
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-07-01 0
2013: ON TRACK, INC, 403(B) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 145
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 148
Number of retired or separated participants receiving benefits 2013-07-01 5
Number of other retired or separated participants entitled to future benefits 2013-07-01 2
Total of all active and inactive participants 2013-07-01 155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 0
Total participants 2013-07-01 155
Number of participants with account balances 2013-07-01 25
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 0
2012: ON TRACK, INC, 403(B) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 132
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 139
Number of retired or separated participants receiving benefits 2012-07-01 0
Number of other retired or separated participants entitled to future benefits 2012-07-01 6
Total of all active and inactive participants 2012-07-01 145
Total participants 2012-07-01 145
Number of participants with account balances 2012-07-01 24
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 0
2011: ON TRACK, INC, 403(B) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 146
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 126
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 6
Total of all active and inactive participants 2011-07-01 132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 0
Total participants 2011-07-01 132
Number of participants with account balances 2011-07-01 25
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 0
2009: ON TRACK, INC, 403(B) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 30
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 28
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 1
Total of all active and inactive participants 2009-01-01 29
Total participants 2009-01-01 29

Measure	Date	Value
2022: ON TRACK, INC, 403(B) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-07-01	107
Total number of active participants reported on line 7a of the Form 5500	2022-07-01	117
Number of retired or separated participants receiving benefits	2022-07-01	6
Number of other retired or separated participants entitled to future benefits	2022-07-01	11
Total of all active and inactive participants	2022-07-01	134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-07-01	134
Total participants	2022-07-01	268
Number of participants with account balances	2022-07-01	72
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-07-01	4
2021: ON TRACK, INC, 403(B) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-07-01	103
Total number of active participants reported on line 7a of the Form 5500	2021-07-01	93
Number of retired or separated participants receiving benefits	2021-07-01	5
Number of other retired or separated participants entitled to future benefits	2021-07-01	9
Total of all active and inactive participants	2021-07-01	107
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-07-01	0
Total participants	2021-07-01	107
Number of participants with account balances	2021-07-01	57
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-07-01	2
2020: ON TRACK, INC, 403(B) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-07-01	115
Total number of active participants reported on line 7a of the Form 5500	2020-07-01	86
Number of retired or separated participants receiving benefits	2020-07-01	6
Number of other retired or separated participants entitled to future benefits	2020-07-01	11
Total of all active and inactive participants	2020-07-01	103
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-07-01	0
Total participants	2020-07-01	103
Number of participants with account balances	2020-07-01	50
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-07-01	5
2019: ON TRACK, INC, 403(B) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-07-01	120
Total number of active participants reported on line 7a of the Form 5500	2019-07-01	98
Number of retired or separated participants receiving benefits	2019-07-01	7
Number of other retired or separated participants entitled to future benefits	2019-07-01	10
Total of all active and inactive participants	2019-07-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-07-01	0
Total participants	2019-07-01	115
Number of participants with account balances	2019-07-01	54
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-07-01	4
2018: ON TRACK, INC, 403(B) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-07-01	154
Total number of active participants reported on line 7a of the Form 5500	2018-07-01	101
Number of retired or separated participants receiving benefits	2018-07-01	8
Number of other retired or separated participants entitled to future benefits	2018-07-01	11
Total of all active and inactive participants	2018-07-01	120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-07-01	0
Total participants	2018-07-01	120
Number of participants with account balances	2018-07-01	54
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-07-01	3
2017: ON TRACK, INC, 403(B) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-07-01	135
Total number of active participants reported on line 7a of the Form 5500	2017-07-01	143
Number of retired or separated participants receiving benefits	2017-07-01	6
Number of other retired or separated participants entitled to future benefits	2017-07-01	5
Total of all active and inactive participants	2017-07-01	154
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-07-01	0
Total participants	2017-07-01	154
Number of participants with account balances	2017-07-01	44
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-07-01	1
2016: ON TRACK, INC, 403(B) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-07-01	152
Total number of active participants reported on line 7a of the Form 5500	2016-07-01	127
Number of retired or separated participants receiving benefits	2016-07-01	5
Number of other retired or separated participants entitled to future benefits	2016-07-01	3
Total of all active and inactive participants	2016-07-01	135
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-07-01	0
Total participants	2016-07-01	135
Number of participants with account balances	2016-07-01	27
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-07-01	0
2015: ON TRACK, INC, 403(B) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	144
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	144
Number of retired or separated participants receiving benefits	2015-07-01	5
Number of other retired or separated participants entitled to future benefits	2015-07-01	3
Total of all active and inactive participants	2015-07-01	152
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	0
Total participants	2015-07-01	152
Number of participants with account balances	2015-07-01	27
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	0
2014: ON TRACK, INC, 403(B) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-07-01	155
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	137
Number of retired or separated participants receiving benefits	2014-07-01	5
Number of other retired or separated participants entitled to future benefits	2014-07-01	2
Total of all active and inactive participants	2014-07-01	144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-07-01	0
Total participants	2014-07-01	144
Number of participants with account balances	2014-07-01	27
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-07-01	0
2013: ON TRACK, INC, 403(B) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	145
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	148
Number of retired or separated participants receiving benefits	2013-07-01	5
Number of other retired or separated participants entitled to future benefits	2013-07-01	2
Total of all active and inactive participants	2013-07-01	155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	0
Total participants	2013-07-01	155
Number of participants with account balances	2013-07-01	25
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	0
2012: ON TRACK, INC, 403(B) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	132
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	139
Number of retired or separated participants receiving benefits	2012-07-01	0
Number of other retired or separated participants entitled to future benefits	2012-07-01	6
Total of all active and inactive participants	2012-07-01	145
Total participants	2012-07-01	145
Number of participants with account balances	2012-07-01	24
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	0
2011: ON TRACK, INC, 403(B) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	146
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	126
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	6
Total of all active and inactive participants	2011-07-01	132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	0
Total participants	2011-07-01	132
Number of participants with account balances	2011-07-01	25
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	0
2009: ON TRACK, INC, 403(B) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	30
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	28
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	1
Total of all active and inactive participants	2009-01-01	29
Total participants	2009-01-01	29

Financial Data on ON TRACK, INC, 403(B) PLAN

Measure	Date	Value
2023 : ON TRACK, INC, 403(B) PLAN 2023 401k financial data
Total unrealized appreciation/depreciation of assets	2023-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-06-30	$149
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-06-30	$6,233
Total income from all sources (including contributions)	2023-06-30	$402,044
Total loss/gain on sale of assets	2023-06-30	$0
Total of all expenses incurred	2023-06-30	$259,159
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-06-30	$255,636
Expenses. Certain deemed distributions of participant loans	2023-06-30	$1,863
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-06-30	$238,951
Value of total assets at end of year	2023-06-30	$1,573,249
Value of total assets at beginning of year	2023-06-30	$1,436,448
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-06-30	$1,660
Total interest from all sources	2023-06-30	$205
Total dividends received (eg from common stock, registered investment company shares)	2023-06-30	$53,424
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2023-06-30	$53,424
Administrative expenses professional fees incurred	2023-06-30	$1,125
Was this plan covered by a fidelity bond	2023-06-30	Yes
Value of fidelity bond cover	2023-06-30	$175,000
If this is an individual account plan, was there a blackout period	2023-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2023-06-30	No
Contributions received from participants	2023-06-30	$158,395
Participant contributions at end of year	2023-06-30	$4,122
Participant contributions at beginning of year	2023-06-30	$8,133
Income. Received or receivable in cash from other sources (including rollovers)	2023-06-30	$275
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2023-06-30	$149
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2023-06-30	$6,233
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-06-30	No
Income. Non cash contributions	2023-06-30	$0
Value of net income/loss	2023-06-30	$142,885
Value of net assets at end of year (total assets less liabilities)	2023-06-30	$1,573,100
Value of net assets at beginning of year (total assets less liabilities)	2023-06-30	$1,430,215
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-06-30	No
Were any leases to which the plan was party in default or uncollectible	2023-06-30	No
Investment advisory and management fees	2023-06-30	$535
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-06-30	$1,541,925
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-06-30	$1,405,148
Interest on participant loans	2023-06-30	$205
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-06-30	$109,464
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-06-30	No
Was there a failure to transmit to the plan any participant contributions	2023-06-30	No
Has the plan failed to provide any benefit when due under the plan	2023-06-30	No
Contributions received in cash from employer	2023-06-30	$80,281
Employer contributions (assets) at end of year	2023-06-30	$27,202
Employer contributions (assets) at beginning of year	2023-06-30	$23,167
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-06-30	$255,636
Did the plan have assets held for investment	2023-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-06-30	No
Opinion of an independent qualified public accountant for this plan	2023-06-30	Unqualified
Accountancy firm name	2023-06-30	MOSS ADAMS, LLP
Accountancy firm EIN	2023-06-30	910189318
2022 : ON TRACK, INC, 403(B) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$6,233
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total income from all sources (including contributions)	2022-06-30	$11,910
Total loss/gain on sale of assets	2022-06-30	$0
Total of all expenses incurred	2022-06-30	$147,740
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-06-30	$144,146
Value of total corrective distributions	2022-06-30	$1,764
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-06-30	$248,213
Value of total assets at end of year	2022-06-30	$1,436,448
Value of total assets at beginning of year	2022-06-30	$1,566,045
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-06-30	$1,830
Total interest from all sources	2022-06-30	$187
Total dividends received (eg from common stock, registered investment company shares)	2022-06-30	$116,120
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-06-30	$116,120
Administrative expenses professional fees incurred	2022-06-30	$1,325
Was this plan covered by a fidelity bond	2022-06-30	Yes
Value of fidelity bond cover	2022-06-30	$500,000
If this is an individual account plan, was there a blackout period	2022-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-06-30	No
Contributions received from participants	2022-06-30	$123,031
Participant contributions at end of year	2022-06-30	$8,133
Participant contributions at beginning of year	2022-06-30	$4,779
Income. Received or receivable in cash from other sources (including rollovers)	2022-06-30	$66,362
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-06-30	$6,233
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-06-30	$0
Other income not declared elsewhere	2022-06-30	$15
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Value of net income/loss	2022-06-30	$-135,830
Value of net assets at end of year (total assets less liabilities)	2022-06-30	$1,430,215
Value of net assets at beginning of year (total assets less liabilities)	2022-06-30	$1,566,045
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-06-30	No
Were any leases to which the plan was party in default or uncollectible	2022-06-30	No
Investment advisory and management fees	2022-06-30	$505
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-06-30	$1,405,148
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-06-30	$1,561,266
Interest on participant loans	2022-06-30	$187
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-06-30	$-352,625
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-06-30	No
Was there a failure to transmit to the plan any participant contributions	2022-06-30	No
Has the plan failed to provide any benefit when due under the plan	2022-06-30	No
Contributions received in cash from employer	2022-06-30	$58,820
Employer contributions (assets) at end of year	2022-06-30	$23,167
Employer contributions (assets) at beginning of year	2022-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-06-30	$144,146
Did the plan have assets held for investment	2022-06-30	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	2022-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-06-30	No
Opinion of an independent qualified public accountant for this plan	2022-06-30	Unqualified
Accountancy firm name	2022-06-30	MOSS ADAMS, LLP
Accountancy firm EIN	2022-06-30	910189318
2021 : ON TRACK, INC, 403(B) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$25
Total income from all sources (including contributions)	2021-06-30	$545,336
Total loss/gain on sale of assets	2021-06-30	$0
Total of all expenses incurred	2021-06-30	$239,933
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-06-30	$235,312
Value of total corrective distributions	2021-06-30	$2,276
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-06-30	$190,675
Value of total assets at end of year	2021-06-30	$1,566,045
Value of total assets at beginning of year	2021-06-30	$1,260,667
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-06-30	$2,345
Total interest from all sources	2021-06-30	$87
Total dividends received (eg from common stock, registered investment company shares)	2021-06-30	$40,078
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-06-30	$40,078
Administrative expenses professional fees incurred	2021-06-30	$1,775
Was this plan covered by a fidelity bond	2021-06-30	Yes
Value of fidelity bond cover	2021-06-30	$500,000
If this is an individual account plan, was there a blackout period	2021-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-06-30	No
Contributions received from participants	2021-06-30	$111,666
Participant contributions at end of year	2021-06-30	$4,779
Participant contributions at beginning of year	2021-06-30	$311
Income. Received or receivable in cash from other sources (including rollovers)	2021-06-30	$10,961
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-06-30	$25
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Value of net income/loss	2021-06-30	$305,403
Value of net assets at end of year (total assets less liabilities)	2021-06-30	$1,566,045
Value of net assets at beginning of year (total assets less liabilities)	2021-06-30	$1,260,642
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-06-30	No
Were any leases to which the plan was party in default or uncollectible	2021-06-30	No
Investment advisory and management fees	2021-06-30	$570
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-06-30	$1,561,266
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-06-30	$1,260,356
Interest on participant loans	2021-06-30	$87
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-06-30	$314,496
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-06-30	No
Was there a failure to transmit to the plan any participant contributions	2021-06-30	No
Has the plan failed to provide any benefit when due under the plan	2021-06-30	No
Contributions received in cash from employer	2021-06-30	$68,048
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-06-30	$235,312
Did the plan have assets held for investment	2021-06-30	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	2021-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-06-30	No
Opinion of an independent qualified public accountant for this plan	2021-06-30	Disclaimer
Accountancy firm name	2021-06-30	ISLER MEDFORD LLC
Accountancy firm EIN	2021-06-30	204749363
2020 : ON TRACK, INC, 403(B) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$25
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$6,759
Total income from all sources (including contributions)	2020-06-30	$236,410
Total loss/gain on sale of assets	2020-06-30	$0
Total of all expenses incurred	2020-06-30	$142,447
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-06-30	$140,522
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-06-30	$181,964
Value of total assets at end of year	2020-06-30	$1,260,667
Value of total assets at beginning of year	2020-06-30	$1,173,438
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-06-30	$1,925
Total interest from all sources	2020-06-30	$107
Total dividends received (eg from common stock, registered investment company shares)	2020-06-30	$63,121
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-06-30	No
Was this plan covered by a fidelity bond	2020-06-30	Yes
Value of fidelity bond cover	2020-06-30	$500,000
If this is an individual account plan, was there a blackout period	2020-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-06-30	No
Contributions received from participants	2020-06-30	$112,234
Participant contributions at end of year	2020-06-30	$311
Participant contributions at beginning of year	2020-06-30	$3,174
Income. Received or receivable in cash from other sources (including rollovers)	2020-06-30	$22
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-06-30	$25
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-06-30	$6,759
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Value of net income/loss	2020-06-30	$93,963
Value of net assets at end of year (total assets less liabilities)	2020-06-30	$1,260,642
Value of net assets at beginning of year (total assets less liabilities)	2020-06-30	$1,166,679
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-06-30	No
Were any leases to which the plan was party in default or uncollectible	2020-06-30	No
Investment advisory and management fees	2020-06-30	$1,925
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-06-30	$1,260,356
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-06-30	$1,169,739
Interest on participant loans	2020-06-30	$107
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-06-30	$-8,782
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-06-30	No
Was there a failure to transmit to the plan any participant contributions	2020-06-30	No
Has the plan failed to provide any benefit when due under the plan	2020-06-30	No
Contributions received in cash from employer	2020-06-30	$69,708
Employer contributions (assets) at end of year	2020-06-30	$0
Employer contributions (assets) at beginning of year	2020-06-30	$525
Income. Dividends from common stock	2020-06-30	$63,121
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-06-30	$140,522
Did the plan have assets held for investment	2020-06-30	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	2020-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-06-30	Disclaimer
Accountancy firm name	2020-06-30	ISLER MEDFORD LLC
Accountancy firm EIN	2020-06-30	204749363
2019 : ON TRACK, INC, 403(B) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$6,759
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$6,708
Total income from all sources (including contributions)	2019-06-30	$271,040
Total loss/gain on sale of assets	2019-06-30	$0
Total of all expenses incurred	2019-06-30	$119,162
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-06-30	$117,262
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-06-30	$205,987
Value of total assets at end of year	2019-06-30	$1,173,438
Value of total assets at beginning of year	2019-06-30	$1,021,509
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-06-30	$1,900
Total interest from all sources	2019-06-30	$311
Total dividends received (eg from common stock, registered investment company shares)	2019-06-30	$42,583
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-06-30	No
Administrative expenses professional fees incurred	2019-06-30	$1,235
Was this plan covered by a fidelity bond	2019-06-30	Yes
Value of fidelity bond cover	2019-06-30	$500,000
If this is an individual account plan, was there a blackout period	2019-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-06-30	No
Contributions received from participants	2019-06-30	$115,850
Participant contributions at end of year	2019-06-30	$3,174
Participant contributions at beginning of year	2019-06-30	$6,944
Income. Received or receivable in cash from other sources (including rollovers)	2019-06-30	$39,499
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-06-30	$6,759
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-06-30	$4,775
Other income not declared elsewhere	2019-06-30	$123
Liabilities. Value of operating payables at end of year	2019-06-30	$0
Liabilities. Value of operating payables at beginning of year	2019-06-30	$1,933
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Value of net income/loss	2019-06-30	$151,878
Value of net assets at end of year (total assets less liabilities)	2019-06-30	$1,166,679
Value of net assets at beginning of year (total assets less liabilities)	2019-06-30	$1,014,801
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-06-30	No
Were any leases to which the plan was party in default or uncollectible	2019-06-30	No
Investment advisory and management fees	2019-06-30	$665
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-06-30	$1,169,739
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-06-30	$1,014,565
Interest on participant loans	2019-06-30	$311
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-06-30	$22,036
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-06-30	No
Was there a failure to transmit to the plan any participant contributions	2019-06-30	No
Has the plan failed to provide any benefit when due under the plan	2019-06-30	No
Contributions received in cash from employer	2019-06-30	$50,638
Employer contributions (assets) at end of year	2019-06-30	$525
Employer contributions (assets) at beginning of year	2019-06-30	$0
Income. Dividends from common stock	2019-06-30	$42,583
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-06-30	$117,262
Did the plan have assets held for investment	2019-06-30	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	2019-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-06-30	Disclaimer
Accountancy firm name	2019-06-30	ISLER MEDFORD LLC
Accountancy firm EIN	2019-06-30	204749363
2018 : ON TRACK, INC, 403(B) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$6,708
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$3,698
Total income from all sources (including contributions)	2018-06-30	$191,824
Total loss/gain on sale of assets	2018-06-30	$0
Total of all expenses incurred	2018-06-30	$1,080,514
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-30	$1,079,899
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-30	$110,172
Value of total assets at end of year	2018-06-30	$1,021,509
Value of total assets at beginning of year	2018-06-30	$1,907,189
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-30	$615
Total interest from all sources	2018-06-30	$506
Total dividends received (eg from common stock, registered investment company shares)	2018-06-30	$0
Was this plan covered by a fidelity bond	2018-06-30	Yes
Value of fidelity bond cover	2018-06-30	$50,000
If this is an individual account plan, was there a blackout period	2018-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-06-30	No
Contributions received from participants	2018-06-30	$57,486
Participant contributions at end of year	2018-06-30	$6,944
Participant contributions at beginning of year	2018-06-30	$14,056
Income. Received or receivable in cash from other sources (including rollovers)	2018-06-30	$22,899
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-06-30	$4,775
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-06-30	$3,698
Administrative expenses (other) incurred	2018-06-30	$615
Liabilities. Value of operating payables at end of year	2018-06-30	$1,933
Liabilities. Value of operating payables at beginning of year	2018-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Value of net income/loss	2018-06-30	$-888,690
Value of net assets at end of year (total assets less liabilities)	2018-06-30	$1,014,801
Value of net assets at beginning of year (total assets less liabilities)	2018-06-30	$1,903,491
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-30	No
Were any leases to which the plan was party in default or uncollectible	2018-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-06-30	$1,014,565
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-06-30	$1,893,133
Interest on participant loans	2018-06-30	$506
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-06-30	$81,146
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-30	No
Was there a failure to transmit to the plan any participant contributions	2018-06-30	No
Has the plan failed to provide any benefit when due under the plan	2018-06-30	No
Contributions received in cash from employer	2018-06-30	$29,787
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-30	$1,079,899
Did the plan have assets held for investment	2018-06-30	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	2018-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-06-30	Disclaimer
Accountancy firm name	2018-06-30	ISLER MEDFORD LLC
Accountancy firm EIN	2018-06-30	204749363
2017 : ON TRACK, INC, 403(B) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$3,698
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$4,435
Total income from all sources (including contributions)	2017-06-30	$271,093
Total loss/gain on sale of assets	2017-06-30	$0
Total of all expenses incurred	2017-06-30	$84,299
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-06-30	$77,608
Value of total corrective distributions	2017-06-30	$6,061
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-06-30	$61,094
Value of total assets at end of year	2017-06-30	$1,907,189
Value of total assets at beginning of year	2017-06-30	$1,721,132
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-06-30	$630
Total interest from all sources	2017-06-30	$740
Total dividends received (eg from common stock, registered investment company shares)	2017-06-30	$31,292
Total dividends received from registered investment company shares (eg mutual funds)	2017-06-30	$31,292
Administrative expenses professional fees incurred	2017-06-30	$380
Was this plan covered by a fidelity bond	2017-06-30	Yes
Value of fidelity bond cover	2017-06-30	$50,000
If this is an individual account plan, was there a blackout period	2017-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-06-30	No
Contributions received from participants	2017-06-30	$44,790
Participant contributions at end of year	2017-06-30	$14,056
Participant contributions at beginning of year	2017-06-30	$17,905
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-06-30	$3,698
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-06-30	$4,435
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Value of net income/loss	2017-06-30	$186,794
Value of net assets at end of year (total assets less liabilities)	2017-06-30	$1,903,491
Value of net assets at beginning of year (total assets less liabilities)	2017-06-30	$1,716,697
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-06-30	No
Were any leases to which the plan was party in default or uncollectible	2017-06-30	No
Investment advisory and management fees	2017-06-30	$250
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-06-30	$1,893,133
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-06-30	$1,703,227
Interest on participant loans	2017-06-30	$740
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-06-30	$177,967
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-06-30	No
Was there a failure to transmit to the plan any participant contributions	2017-06-30	No
Has the plan failed to provide any benefit when due under the plan	2017-06-30	No
Contributions received in cash from employer	2017-06-30	$16,304
Employer contributions (assets) at end of year	2017-06-30	$0
Employer contributions (assets) at beginning of year	2017-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-06-30	$77,608
Did the plan have assets held for investment	2017-06-30	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	2017-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-06-30	Disclaimer
Accountancy firm name	2017-06-30	DAHLIN ACCOUNTING & CONSULTING, LLC
Accountancy firm EIN	2017-06-30	453652987
2016 : ON TRACK, INC, 403(B) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$4,435
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total income from all sources (including contributions)	2016-06-30	$85,729
Total loss/gain on sale of assets	2016-06-30	$0
Total of all expenses incurred	2016-06-30	$87,983
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-06-30	$75,865
Expenses. Certain deemed distributions of participant loans	2016-06-30	$5,727
Value of total corrective distributions	2016-06-30	$5,684
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-06-30	$91,626
Value of total assets at end of year	2016-06-30	$1,721,132
Value of total assets at beginning of year	2016-06-30	$1,718,951
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-06-30	$707
Total interest from all sources	2016-06-30	$859
Total dividends received (eg from common stock, registered investment company shares)	2016-06-30	$0
Was this plan covered by a fidelity bond	2016-06-30	Yes
Value of fidelity bond cover	2016-06-30	$50,000
If this is an individual account plan, was there a blackout period	2016-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-06-30	No
Contributions received from participants	2016-06-30	$69,031
Participant contributions at end of year	2016-06-30	$17,905
Participant contributions at beginning of year	2016-06-30	$21,750
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-06-30	$4,435
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Value of net income/loss	2016-06-30	$-2,254
Value of net assets at end of year (total assets less liabilities)	2016-06-30	$1,716,697
Value of net assets at beginning of year (total assets less liabilities)	2016-06-30	$1,718,951
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-06-30	No
Were any leases to which the plan was party in default or uncollectible	2016-06-30	No
Investment advisory and management fees	2016-06-30	$707
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-06-30	$1,703,227
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-06-30	$1,689,450
Interest on participant loans	2016-06-30	$859
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-06-30	$-6,756
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-06-30	No
Was there a failure to transmit to the plan any participant contributions	2016-06-30	No
Has the plan failed to provide any benefit when due under the plan	2016-06-30	No
Contributions received in cash from employer	2016-06-30	$22,595
Employer contributions (assets) at end of year	2016-06-30	$0
Employer contributions (assets) at beginning of year	2016-06-30	$7,751
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-06-30	$75,865
Did the plan have assets held for investment	2016-06-30	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	2016-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-06-30	Disclaimer
Accountancy firm name	2016-06-30	DAHLIN ACCOUNTING & CONSULTING, LLC
Accountancy firm EIN	2016-06-30	453652987
2015 : ON TRACK, INC, 403(B) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total income from all sources (including contributions)	2015-06-30	$112,337
Total loss/gain on sale of assets	2015-06-30	$0
Total of all expenses incurred	2015-06-30	$10,511
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-06-30	$3,151
Value of total corrective distributions	2015-06-30	$6,570
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-06-30	$76,582
Value of total assets at end of year	2015-06-30	$1,718,951
Value of total assets at beginning of year	2015-06-30	$1,617,125
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-06-30	$790
Total interest from all sources	2015-06-30	$537
Total dividends received (eg from common stock, registered investment company shares)	2015-06-30	$22,054
Total dividends received from registered investment company shares (eg mutual funds)	2015-06-30	$22,054
Was this plan covered by a fidelity bond	2015-06-30	Yes
Value of fidelity bond cover	2015-06-30	$50,000
If this is an individual account plan, was there a blackout period	2015-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-06-30	No
Contributions received from participants	2015-06-30	$49,858
Participant contributions at end of year	2015-06-30	$21,750
Participant contributions at beginning of year	2015-06-30	$8,600
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-06-30	No
Value of net income/loss	2015-06-30	$101,826
Value of net assets at end of year (total assets less liabilities)	2015-06-30	$1,718,951
Value of net assets at beginning of year (total assets less liabilities)	2015-06-30	$1,617,125
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-06-30	No
Were any leases to which the plan was party in default or uncollectible	2015-06-30	No
Investment advisory and management fees	2015-06-30	$790
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-06-30	$1,689,450
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-06-30	$1,582,504
Interest on participant loans	2015-06-30	$537
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-06-30	$13,164
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-06-30	No
Was there a failure to transmit to the plan any participant contributions	2015-06-30	No
Has the plan failed to provide any benefit when due under the plan	2015-06-30	No
Contributions received in cash from employer	2015-06-30	$26,724
Employer contributions (assets) at end of year	2015-06-30	$7,751
Employer contributions (assets) at beginning of year	2015-06-30	$26,021
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-06-30	$3,151
Did the plan have assets held for investment	2015-06-30	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	2015-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-06-30	Disclaimer
Accountancy firm name	2015-06-30	DAHLIN ACCOUNTING & CONSULTING, LLC
Accountancy firm EIN	2015-06-30	453652987
2014 : ON TRACK, INC, 403(B) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total income from all sources (including contributions)	2014-06-30	$633,689
Total loss/gain on sale of assets	2014-06-30	$0
Total of all expenses incurred	2014-06-30	$115,877
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-06-30	$114,196
Expenses. Certain deemed distributions of participant loans	2014-06-30	$1,246
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-06-30	$414,208
Value of total assets at end of year	2014-06-30	$1,617,125
Value of total assets at beginning of year	2014-06-30	$1,099,313
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-06-30	$435
Total interest from all sources	2014-06-30	$444
Total dividends received (eg from common stock, registered investment company shares)	2014-06-30	$11,391
Total dividends received from registered investment company shares (eg mutual funds)	2014-06-30	$11,391
Administrative expenses professional fees incurred	2014-06-30	$190
Was this plan covered by a fidelity bond	2014-06-30	Yes
Value of fidelity bond cover	2014-06-30	$50,000
If this is an individual account plan, was there a blackout period	2014-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-06-30	No
Contributions received from participants	2014-06-30	$45,295
Participant contributions at end of year	2014-06-30	$8,600
Participant contributions at beginning of year	2014-06-30	$22,476
Income. Received or receivable in cash from other sources (including rollovers)	2014-06-30	$342,892
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-06-30	No
Value of net income/loss	2014-06-30	$517,812
Value of net assets at end of year (total assets less liabilities)	2014-06-30	$1,617,125
Value of net assets at beginning of year (total assets less liabilities)	2014-06-30	$1,099,313
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-06-30	No
Were any leases to which the plan was party in default or uncollectible	2014-06-30	No
Investment advisory and management fees	2014-06-30	$245
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-06-30	$1,582,504
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-06-30	$1,076,837
Interest on participant loans	2014-06-30	$444
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-06-30	$207,646
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-06-30	No
Was there a failure to transmit to the plan any participant contributions	2014-06-30	No
Has the plan failed to provide any benefit when due under the plan	2014-06-30	No
Contributions received in cash from employer	2014-06-30	$26,021
Employer contributions (assets) at end of year	2014-06-30	$26,021
Employer contributions (assets) at beginning of year	2014-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-06-30	$114,196
Did the plan have assets held for investment	2014-06-30	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	2014-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-06-30	Disclaimer
Accountancy firm name	2014-06-30	RUSSELL C. CRAMER, CPA, LLC
Accountancy firm EIN	2014-06-30	272044619
2013 : ON TRACK, INC, 403(B) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total income from all sources (including contributions)	2013-06-30	$162,223
Total loss/gain on sale of assets	2013-06-30	$0
Total of all expenses incurred	2013-06-30	$43,033
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$43,033
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$41,766
Value of total assets at end of year	2013-06-30	$1,099,313
Value of total assets at beginning of year	2013-06-30	$980,123
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$0
Total interest from all sources	2013-06-30	$1,187
Total dividends received (eg from common stock, registered investment company shares)	2013-06-30	$0
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$50,000
If this is an individual account plan, was there a blackout period	2013-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Contributions received from participants	2013-06-30	$41,766
Participant contributions at end of year	2013-06-30	$22,476
Participant contributions at beginning of year	2013-06-30	$21,297
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Value of net income/loss	2013-06-30	$119,190
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$1,099,313
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$980,123
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-06-30	$1,076,837
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-06-30	$955,425
Interest on participant loans	2013-06-30	$1,187
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-06-30	$119,270
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	No
Was there a failure to transmit to the plan any participant contributions	2013-06-30	No
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Employer contributions (assets) at end of year	2013-06-30	$0
Employer contributions (assets) at beginning of year	2013-06-30	$3,401
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$43,033
Did the plan have assets held for investment	2013-06-30	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	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-06-30	Disclaimer
Accountancy firm name	2013-06-30	RUSSELL C. CRAMER, CPA, LLC
Accountancy firm EIN	2013-06-30	272044619
2012 : ON TRACK, INC, 403(B) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total income from all sources (including contributions)	2012-06-30	$35,947
Total loss/gain on sale of assets	2012-06-30	$0
Total of all expenses incurred	2012-06-30	$108,020
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$108,020
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$49,501
Value of total assets at end of year	2012-06-30	$980,123
Value of total assets at beginning of year	2012-06-30	$1,052,196
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$0
Total interest from all sources	2012-06-30	$1,258
Total dividends received (eg from common stock, registered investment company shares)	2012-06-30	$-14,812
Total dividends received from registered investment company shares (eg mutual funds)	2012-06-30	$-14,812
Was this plan covered by a fidelity bond	2012-06-30	No
If this is an individual account plan, was there a blackout period	2012-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	No
Contributions received from participants	2012-06-30	$49,501
Participant contributions at end of year	2012-06-30	$21,297
Participant contributions at beginning of year	2012-06-30	$23,186
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$-72,073
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$980,123
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$1,052,196
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-06-30	$955,425
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-06-30	$1,029,010
Interest on participant loans	2012-06-30	$1,258
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	No
Was there a failure to transmit to the plan any participant contributions	2012-06-30	No
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Employer contributions (assets) at end of year	2012-06-30	$3,401
Employer contributions (assets) at beginning of year	2012-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$108,020
Did the plan have assets held for investment	2012-06-30	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	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-06-30	Disclaimer
Accountancy firm name	2012-06-30	RUSSELL C. CRAMER, CPA, LLC
Accountancy firm EIN	2012-06-30	272044619
2009 : ON TRACK, INC, 403(B) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-06-30	$0

Form 5500 Responses for ON TRACK, INC, 403(B) PLAN

2022: ON TRACK, INC, 403(B) PLAN 2022 form 5500 responses
2022-07-01	Type of plan entity	Single employer plan
2022-07-01	Submission has been amended	No
2022-07-01	This submission is the final filing	No
2022-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-07-01	Plan is a collectively bargained plan	No
2022-07-01	Plan funding arrangement – Trust	Yes
2022-07-01	Plan benefit arrangement - Trust	Yes
2021: ON TRACK, INC, 403(B) PLAN 2021 form 5500 responses
2021-07-01	Type of plan entity	Single employer plan
2021-07-01	Submission has been amended	No
2021-07-01	This submission is the final filing	No
2021-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-07-01	Plan is a collectively bargained plan	No
2021-07-01	Plan funding arrangement – Trust	Yes
2021-07-01	Plan benefit arrangement - Trust	Yes
2020: ON TRACK, INC, 403(B) PLAN 2020 form 5500 responses
2020-07-01	Type of plan entity	Single employer plan
2020-07-01	Submission has been amended	No
2020-07-01	This submission is the final filing	No
2020-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-07-01	Plan is a collectively bargained plan	No
2020-07-01	Plan funding arrangement – Trust	Yes
2020-07-01	Plan benefit arrangement - Trust	Yes
2019: ON TRACK, INC, 403(B) PLAN 2019 form 5500 responses
2019-07-01	Type of plan entity	Single employer plan
2019-07-01	Submission has been amended	No
2019-07-01	This submission is the final filing	No
2019-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-07-01	Plan is a collectively bargained plan	No
2019-07-01	Plan funding arrangement – Trust	Yes
2019-07-01	Plan benefit arrangement - Trust	Yes
2018: ON TRACK, INC, 403(B) PLAN 2018 form 5500 responses
2018-07-01	Type of plan entity	Single employer plan
2018-07-01	Submission has been amended	No
2018-07-01	This submission is the final filing	No
2018-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-07-01	Plan is a collectively bargained plan	No
2018-07-01	Plan funding arrangement – Trust	Yes
2018-07-01	Plan benefit arrangement - Trust	Yes
2017: ON TRACK, INC, 403(B) PLAN 2017 form 5500 responses
2017-07-01	Type of plan entity	Single employer plan
2017-07-01	Submission has been amended	No
2017-07-01	This submission is the final filing	No
2017-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-07-01	Plan is a collectively bargained plan	No
2017-07-01	Plan funding arrangement – Trust	Yes
2017-07-01	Plan benefit arrangement - Trust	Yes
2016: ON TRACK, INC, 403(B) PLAN 2016 form 5500 responses
2016-07-01	Type of plan entity	Single employer plan
2016-07-01	Submission has been amended	Yes
2016-07-01	This submission is the final filing	No
2016-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-07-01	Plan is a collectively bargained plan	No
2016-07-01	Plan funding arrangement – Trust	Yes
2016-07-01	Plan benefit arrangement - Trust	Yes
2015: ON TRACK, INC, 403(B) PLAN 2015 form 5500 responses
2015-07-01	Type of plan entity	Single employer plan
2015-07-01	Submission has been amended	No
2015-07-01	This submission is the final filing	No
2015-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-07-01	Plan is a collectively bargained plan	No
2015-07-01	Plan funding arrangement – Trust	Yes
2015-07-01	Plan benefit arrangement - Trust	Yes
2014: ON TRACK, INC, 403(B) PLAN 2014 form 5500 responses
2014-07-01	Type of plan entity	Single employer plan
2014-07-01	Submission has been amended	No
2014-07-01	This submission is the final filing	No
2014-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-07-01	Plan is a collectively bargained plan	No
2014-07-01	Plan funding arrangement – Trust	Yes
2014-07-01	Plan benefit arrangement - Trust	Yes
2013: ON TRACK, INC, 403(B) PLAN 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	Submission has been amended	No
2013-07-01	This submission is the final filing	No
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-07-01	Plan is a collectively bargained plan	No
2013-07-01	Plan funding arrangement – Trust	Yes
2013-07-01	Plan benefit arrangement - Trust	Yes
2012: ON TRACK, INC, 403(B) PLAN 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Submission has been amended	Yes
2012-07-01	This submission is the final filing	No
2012-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-07-01	Plan is a collectively bargained plan	No
2012-07-01	Plan funding arrangement – Trust	Yes
2012-07-01	Plan benefit arrangement - Trust	Yes
2011: ON TRACK, INC, 403(B) PLAN 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
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)	No
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
2009: ON TRACK, INC, 403(B) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	First time form 5500 has been submitted	Yes
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)	Yes
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	ON TRACK, INC
Employer identification number (EIN):	237088811
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities

Jurisdiction of Incorporation:	Colorado Department of State
Incorporation Date:	2010-12-16
Company Identification Number:	20101682265
Legal Registered Office Address:	6625 Country Estates Ln Colorado Springs United States of America (USA) 80908