ALLCARE MANAGEMENT SERVICES, LLC has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2023 : MID ROGUE IPA 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $16,637 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $16,120 |
| Total income from all sources (including contributions) | 2023-12-31 | $4,117,002 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,143,782 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,116,651 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,192,017 |
| Value of total assets at end of year | 2023-12-31 | $15,496,969 |
| Value of total assets at beginning of year | 2023-12-31 | $12,523,232 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $27,131 |
| Total interest from all sources | 2023-12-31 | $13,366 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $373,569 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $373,569 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,223,047 |
| Participant contributions at end of year | 2023-12-31 | $227,384 |
| Participant contributions at beginning of year | 2023-12-31 | $241,689 |
| Participant contributions at end of year | 2023-12-31 | $50,280 |
| Participant contributions at beginning of year | 2023-12-31 | $76,966 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $49,607 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $16,637 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $16,120 |
| Other income not declared elsewhere | 2023-12-31 | $515 |
| Total non interest bearing cash at end of year | 2023-12-31 | $196,984 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $16,271 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $2,973,220 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $15,480,332 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $12,507,112 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $14,536,666 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $11,716,232 |
| Interest on participant loans | 2023-12-31 | $13,236 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $464,007 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $424,967 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $130 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,526,795 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $10,740 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $919,363 |
| Employer contributions (assets) at end of year | 2023-12-31 | $21,648 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $47,107 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,116,651 |
| Contract administrator fees | 2023-12-31 | $14,507 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2023-12-31 | 910189318 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $16,637 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $16,120 |
| Total income from all sources (including contributions) | 2023-01-01 | $4,117,002 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,143,782 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,116,651 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,192,017 |
| Value of total assets at end of year | 2023-01-01 | $15,496,969 |
| Value of total assets at beginning of year | 2023-01-01 | $12,523,232 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $27,131 |
| Total interest from all sources | 2023-01-01 | $13,366 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $373,569 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $373,569 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,223,047 |
| Participant contributions at end of year | 2023-01-01 | $227,384 |
| Participant contributions at beginning of year | 2023-01-01 | $241,689 |
| Participant contributions at end of year | 2023-01-01 | $50,280 |
| Participant contributions at beginning of year | 2023-01-01 | $76,966 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $49,607 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $16,637 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $16,120 |
| Other income not declared elsewhere | 2023-01-01 | $515 |
| Total non interest bearing cash at end of year | 2023-01-01 | $196,984 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $16,271 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $2,973,220 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $15,480,332 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $12,507,112 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $14,536,666 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $11,716,232 |
| Interest on participant loans | 2023-01-01 | $13,236 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $464,007 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $424,967 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $130 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,526,795 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $10,740 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $919,363 |
| Employer contributions (assets) at end of year | 2023-01-01 | $21,648 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $47,107 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,116,651 |
| Contract administrator fees | 2023-01-01 | $14,507 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2023-01-01 | 910189318 |
| 2022 : MID ROGUE IPA 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $16,120 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $449 |
| Total income from all sources (including contributions) | 2022-12-31 | $-154,141 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $2,726,755 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $2,702,893 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,937,574 |
| Value of total assets at end of year | 2022-12-31 | $12,523,232 |
| Value of total assets at beginning of year | 2022-12-31 | $15,388,457 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $23,862 |
| Total interest from all sources | 2022-12-31 | $12,403 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $343,954 |
| 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 | $343,954 |
| Administrative expenses professional fees incurred | 2022-12-31 | $21,662 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,107,055 |
| Participant contributions at end of year | 2022-12-31 | $241,689 |
| Participant contributions at beginning of year | 2022-12-31 | $229,262 |
| Participant contributions at end of year | 2022-12-31 | $76,966 |
| Participant contributions at beginning of year | 2022-12-31 | $35,900 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $67,535 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $16,120 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $449 |
| Administrative expenses (other) incurred | 2022-12-31 | $2,200 |
| Total non interest bearing cash at end of year | 2022-12-31 | $16,271 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $642 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-2,880,896 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $12,507,112 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $15,388,008 |
| 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 | $11,716,232 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $14,680,432 |
| Interest on participant loans | 2022-12-31 | $12,392 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $424,967 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $417,570 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $11 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,455,435 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $7,363 |
| 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 | $762,984 |
| Employer contributions (assets) at end of year | 2022-12-31 | $47,107 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $24,651 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $2,702,893 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2022-12-31 | 910189318 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $16,120 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $449 |
| Total income from all sources (including contributions) | 2022-01-01 | $-154,141 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $2,726,755 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $2,702,893 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,937,574 |
| Value of total assets at end of year | 2022-01-01 | $12,523,232 |
| Value of total assets at beginning of year | 2022-01-01 | $15,388,457 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $23,862 |
| Total interest from all sources | 2022-01-01 | $12,403 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $343,954 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $343,954 |
| Administrative expenses professional fees incurred | 2022-01-01 | $21,662 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,107,055 |
| Participant contributions at end of year | 2022-01-01 | $241,689 |
| Participant contributions at beginning of year | 2022-01-01 | $229,262 |
| Participant contributions at end of year | 2022-01-01 | $76,966 |
| Participant contributions at beginning of year | 2022-01-01 | $35,900 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $67,535 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $16,120 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $449 |
| Administrative expenses (other) incurred | 2022-01-01 | $2,200 |
| Total non interest bearing cash at end of year | 2022-01-01 | $16,271 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $642 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-2,880,896 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $12,507,112 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $15,388,008 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $11,716,232 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $14,680,432 |
| Interest on participant loans | 2022-01-01 | $12,392 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $424,967 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $417,570 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $11 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-2,455,435 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $7,363 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $762,984 |
| Employer contributions (assets) at end of year | 2022-01-01 | $47,107 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $24,651 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $2,702,893 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2022-01-01 | 910189318 |
| 2021 : MID ROGUE IPA 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $449 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $172 |
| Total income from all sources (including contributions) | 2021-12-31 | $3,597,054 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $2,009,772 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,995,016 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,905,153 |
| Value of total assets at end of year | 2021-12-31 | $15,388,457 |
| Value of total assets at beginning of year | 2021-12-31 | $13,800,898 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $14,756 |
| Total interest from all sources | 2021-12-31 | $12,094 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $446,387 |
| 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 | $446,387 |
| Administrative expenses professional fees incurred | 2021-12-31 | $13,929 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,013,327 |
| Participant contributions at end of year | 2021-12-31 | $229,262 |
| Participant contributions at beginning of year | 2021-12-31 | $235,078 |
| Participant contributions at end of year | 2021-12-31 | $35,900 |
| Participant contributions at beginning of year | 2021-12-31 | $38 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $105,347 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $449 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $172 |
| Total non interest bearing cash at end of year | 2021-12-31 | $642 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $175 |
| 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 | $1,587,282 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $15,388,008 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $13,800,726 |
| 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 |
| Investment advisory and management fees | 2021-12-31 | $827 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $14,680,432 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $13,241,371 |
| Interest on participant loans | 2021-12-31 | $12,094 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $417,570 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $323,041 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,228,069 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $5,351 |
| 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 | $786,479 |
| Employer contributions (assets) at end of year | 2021-12-31 | $24,651 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $1,195 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,995,016 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2021-12-31 | 910189318 |
| 2020 : MID ROGUE IPA 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $172 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $172 |
| Total income from all sources (including contributions) | 2020-12-31 | $3,131,780 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $812,832 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $802,409 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,668,346 |
| Value of total assets at end of year | 2020-12-31 | $13,800,898 |
| Value of total assets at beginning of year | 2020-12-31 | $11,481,950 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $10,423 |
| Total interest from all sources | 2020-12-31 | $15,014 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $241,192 |
| 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 | $241,192 |
| Administrative expenses professional fees incurred | 2020-12-31 | $9,947 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $867,120 |
| Participant contributions at end of year | 2020-12-31 | $235,078 |
| Participant contributions at beginning of year | 2020-12-31 | $262,504 |
| Participant contributions at end of year | 2020-12-31 | $38 |
| Participant contributions at beginning of year | 2020-12-31 | $31,564 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $133,046 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $172 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $172 |
| Other income not declared elsewhere | 2020-12-31 | $106 |
| Administrative expenses (other) incurred | 2020-12-31 | $476 |
| Total non interest bearing cash at end of year | 2020-12-31 | $175 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $299 |
| 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 | $2,318,948 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $13,800,726 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $11,481,778 |
| 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 | $13,241,371 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $10,882,988 |
| Interest on participant loans | 2020-12-31 | $15,014 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $323,041 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $282,206 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,201,226 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $5,896 |
| 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 | $668,180 |
| Employer contributions (assets) at end of year | 2020-12-31 | $1,195 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $22,389 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $802,409 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2020-12-31 | 910189318 |
| 2019 : MID ROGUE IPA 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $172 |
| 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 | $3,195,685 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $831,652 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $822,919 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,464,105 |
| Value of total assets at end of year | 2019-12-31 | $11,481,950 |
| Value of total assets at beginning of year | 2019-12-31 | $9,117,745 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $8,733 |
| Total interest from all sources | 2019-12-31 | $14,075 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $309,612 |
| 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 | $309,612 |
| Administrative expenses professional fees incurred | 2019-12-31 | $7,652 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $753,831 |
| Participant contributions at end of year | 2019-12-31 | $262,504 |
| Participant contributions at beginning of year | 2019-12-31 | $241,619 |
| Participant contributions at end of year | 2019-12-31 | $31,564 |
| Participant contributions at beginning of year | 2019-12-31 | $28,990 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $82,598 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $172 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Other income not declared elsewhere | 2019-12-31 | $684 |
| Administrative expenses (other) incurred | 2019-12-31 | $1,081 |
| Total non interest bearing cash at end of year | 2019-12-31 | $299 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $7,782 |
| 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 | $2,364,033 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $11,481,778 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $9,117,745 |
| 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 | $10,882,988 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $8,530,890 |
| Interest on participant loans | 2019-12-31 | $14,075 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $282,206 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $278,154 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,400,352 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $6,857 |
| 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 | $627,676 |
| Employer contributions (assets) at end of year | 2019-12-31 | $22,389 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $30,310 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $822,919 |
| 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 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2019-12-31 | 910189318 |
| 2018 : MID ROGUE IPA 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $161 |
| Total income from all sources (including contributions) | 2018-12-31 | $916,010 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $338,530 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $318,905 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,359,990 |
| Value of total assets at end of year | 2018-12-31 | $9,117,745 |
| Value of total assets at beginning of year | 2018-12-31 | $8,540,426 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $19,625 |
| Total interest from all sources | 2018-12-31 | $12,237 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $253,838 |
| 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 | $253,838 |
| Administrative expenses professional fees incurred | 2018-12-31 | $13,144 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $663,567 |
| Participant contributions at end of year | 2018-12-31 | $241,619 |
| Participant contributions at beginning of year | 2018-12-31 | $196,990 |
| Participant contributions at end of year | 2018-12-31 | $28,990 |
| Participant contributions at beginning of year | 2018-12-31 | $27,531 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $51,819 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $161 |
| Other income not declared elsewhere | 2018-12-31 | $9,897 |
| Administrative expenses (other) incurred | 2018-12-31 | $6,481 |
| Total non interest bearing cash at end of year | 2018-12-31 | $7,782 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $163 |
| 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 | $577,480 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $9,117,745 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $8,540,265 |
| 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 | $8,530,890 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $8,265,609 |
| Interest on participant loans | 2018-12-31 | $12,197 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $278,154 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $23,415 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $23,415 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $40 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-723,703 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $3,751 |
| 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 | $644,604 |
| Employer contributions (assets) at end of year | 2018-12-31 | $30,310 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $26,718 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $318,905 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2018-12-31 | 910189318 |
| 2017 : MID ROGUE IPA 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $161 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $55 |
| Total income from all sources (including contributions) | 2017-12-31 | $2,149,417 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $177,329 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $165,057 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,197,164 |
| Value of total assets at end of year | 2017-12-31 | $8,540,426 |
| Value of total assets at beginning of year | 2017-12-31 | $6,568,232 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $12,272 |
| Total interest from all sources | 2017-12-31 | $9,066 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $198,515 |
| 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 | $198,515 |
| Administrative expenses professional fees incurred | 2017-12-31 | $9,826 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $546,752 |
| Participant contributions at end of year | 2017-12-31 | $196,990 |
| Participant contributions at beginning of year | 2017-12-31 | $119,298 |
| Participant contributions at end of year | 2017-12-31 | $27,531 |
| Participant contributions at beginning of year | 2017-12-31 | $36,750 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $26,785 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $161 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $55 |
| Other income not declared elsewhere | 2017-12-31 | $1,878 |
| Administrative expenses (other) incurred | 2017-12-31 | $2,446 |
| Total non interest bearing cash at end of year | 2017-12-31 | $163 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $88 |
| 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 | $1,972,088 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $8,540,265 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,568,177 |
| 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 | $8,265,609 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $6,327,633 |
| Interest on participant loans | 2017-12-31 | $9,056 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $23,415 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $55,910 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $55,910 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $10 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $742,794 |
| 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 | $623,627 |
| Employer contributions (assets) at end of year | 2017-12-31 | $26,718 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $28,553 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $165,057 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2017-12-31 | 910189318 |
| 2016 : MID ROGUE IPA 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $55 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $55 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,288,960 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $158,710 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $152,799 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $902,993 |
| Value of total assets at end of year | 2016-12-31 | $6,568,232 |
| Value of total assets at beginning of year | 2016-12-31 | $5,437,982 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $5,911 |
| Total interest from all sources | 2016-12-31 | $6,307 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $136,135 |
| 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 | $136,135 |
| Administrative expenses professional fees incurred | 2016-12-31 | $340 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $389,226 |
| Participant contributions at end of year | 2016-12-31 | $119,298 |
| Participant contributions at beginning of year | 2016-12-31 | $97,334 |
| Participant contributions at end of year | 2016-12-31 | $36,750 |
| Participant contributions at beginning of year | 2016-12-31 | $14,078 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $9,522 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $55 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $55 |
| Other income not declared elsewhere | 2016-12-31 | $1,857 |
| Administrative expenses (other) incurred | 2016-12-31 | $2,079 |
| Total non interest bearing cash at end of year | 2016-12-31 | $88 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $16,544 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $1,130,250 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $6,568,177 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $5,437,927 |
| 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 | $6,327,633 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $5,259,891 |
| Interest on participant loans | 2016-12-31 | $6,307 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $55,910 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $34,023 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $34,023 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $241,668 |
| 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 | $504,245 |
| Employer contributions (assets) at end of year | 2016-12-31 | $28,553 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $16,112 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $152,799 |
| Contract administrator fees | 2016-12-31 | $3,492 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2016-12-31 | 910189318 |
| 2015 : MID ROGUE IPA 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $55 |
| 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 | $702,076 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $849,067 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $840,576 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $729,493 |
| Value of total assets at end of year | 2015-12-31 | $5,437,982 |
| Value of total assets at beginning of year | 2015-12-31 | $5,584,918 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $8,491 |
| Total interest from all sources | 2015-12-31 | $6,555 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $136,537 |
| 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 | $136,537 |
| Administrative expenses professional fees incurred | 2015-12-31 | $488 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $330,985 |
| Participant contributions at end of year | 2015-12-31 | $97,334 |
| Participant contributions at beginning of year | 2015-12-31 | $88,646 |
| Participant contributions at end of year | 2015-12-31 | $14,078 |
| Participant contributions at beginning of year | 2015-12-31 | $26,425 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $140 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $55 |
| Other income not declared elsewhere | 2015-12-31 | $5,599 |
| Administrative expenses (other) incurred | 2015-12-31 | $3,248 |
| Total non interest bearing cash at end of year | 2015-12-31 | $16,544 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $69,283 |
| 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 | $-146,991 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $5,437,927 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $5,584,918 |
| 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 | $5,259,891 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $5,348,368 |
| Interest on participant loans | 2015-12-31 | $6,555 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $34,023 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $28,216 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $28,216 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-176,108 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $398,368 |
| Employer contributions (assets) at end of year | 2015-12-31 | $16,112 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $23,980 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $840,576 |
| Contract administrator fees | 2015-12-31 | $4,755 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2015-12-31 | 910189318 |
| 2014 : MID ROGUE IPA 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $920,380 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $322,866 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $312,735 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $693,527 |
| Value of total assets at end of year | 2014-12-31 | $5,584,918 |
| Value of total assets at beginning of year | 2014-12-31 | $4,987,404 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $10,131 |
| Total interest from all sources | 2014-12-31 | $5,403 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $236,003 |
| 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 | $236,003 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $318,513 |
| Participant contributions at end of year | 2014-12-31 | $88,646 |
| Participant contributions at beginning of year | 2014-12-31 | $72,115 |
| Participant contributions at end of year | 2014-12-31 | $26,425 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $50,233 |
| Other income not declared elsewhere | 2014-12-31 | $6,070 |
| Administrative expenses (other) incurred | 2014-12-31 | $160 |
| Total non interest bearing cash at end of year | 2014-12-31 | $69,283 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $1,016 |
| 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 | $597,514 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $5,584,918 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $4,987,404 |
| 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 |
| Investment advisory and management fees | 2014-12-31 | $3,179 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $5,348,368 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $4,891,036 |
| Interest on participant loans | 2014-12-31 | $5,403 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $28,216 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $23,237 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $23,237 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-20,623 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $324,781 |
| Employer contributions (assets) at end of year | 2014-12-31 | $23,980 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $312,735 |
| Contract administrator fees | 2014-12-31 | $6,792 |
| 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 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2014-12-31 | 941623075 |