401k Plan data: DENALI RETIREMENT PLAN plan

DENALI RETIREMENT PLAN 401k Plan overview

Plan Name	DENALI RETIREMENT PLAN
Plan identification number	001

DENALI RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

DENALI WATER SOLUTIONS LLC has sponsored the creation of one or more 401k plans.

Company Name: DENALI WATER SOLUTIONS LLC

Employer identification number (EIN): 261757145

NAIC Classification: 562000

Additional information about DENALI WATER SOLUTIONS LLC

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 4431695

More information about DENALI WATER SOLUTIONS LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DENALI RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 ANDREW MCNEILL ANDREW MCNEILL 2018-10-15
001 2016-01-01 ANDREW MCNEILL ANDREW MCNEILL 2017-10-16
001 2016-01-01 ANDREW MCNEILL 2017-10-16
001 2015-01-01 ANDREW MCNEILL ANDREW MCNEILL 2016-10-17
001 2014-01-01 ANDY MCNEILL ANDY MCNEILL 2015-10-14

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	ANDREW MCNEILL	ANDREW MCNEILL	2018-10-15
001	2016-01-01	ANDREW MCNEILL	ANDREW MCNEILL	2017-10-16
001	2016-01-01		ANDREW MCNEILL	2017-10-16
001	2015-01-01	ANDREW MCNEILL	ANDREW MCNEILL	2016-10-17
001	2014-01-01	ANDY MCNEILL	ANDY MCNEILL	2015-10-14

Plan Statistics for DENALI RETIREMENT PLAN

401k plan membership statisitcs for DENALI RETIREMENT PLAN

Measure Date Value
2022: DENALI RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 1,071
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 1,404
Number of retired or separated participants receiving benefits 2022-01-01 2
Number of other retired or separated participants entitled to future benefits 2022-01-01 546
Total of all active and inactive participants 2022-01-01 1,952
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 5
Total participants 2022-01-01 1,957
Number of participants with account balances 2022-01-01 1,957
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: DENALI RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 850
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 825
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 217
Total of all active and inactive participants 2021-01-01 1,042
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 1,042
Number of participants with account balances 2021-01-01 1,031
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: DENALI RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 589
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 649
Number of retired or separated participants receiving benefits 2020-01-01 25
Number of other retired or separated participants entitled to future benefits 2020-01-01 176
Total of all active and inactive participants 2020-01-01 850
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 850
Number of participants with account balances 2020-01-01 654
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 2
2019: DENALI RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 462
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 424
Number of retired or separated participants receiving benefits 2019-01-01 20
Number of other retired or separated participants entitled to future benefits 2019-01-01 130
Total of all active and inactive participants 2019-01-01 574
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 574
Number of participants with account balances 2019-01-01 548
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 5
2018: DENALI RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 256
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 342
Number of retired or separated participants receiving benefits 2018-01-01 3
Number of other retired or separated participants entitled to future benefits 2018-01-01 82
Total of all active and inactive participants 2018-01-01 427
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 427
Number of participants with account balances 2018-01-01 401
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: DENALI RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 211
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 176
Number of retired or separated participants receiving benefits 2017-01-01 7
Number of other retired or separated participants entitled to future benefits 2017-01-01 62
Total of all active and inactive participants 2017-01-01 245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 245
Number of participants with account balances 2017-01-01 215
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 1
2016: DENALI RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 150
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 154
Number of retired or separated participants receiving benefits 2016-01-01 2
Number of other retired or separated participants entitled to future benefits 2016-01-01 53
Total of all active and inactive participants 2016-01-01 209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 209
Number of participants with account balances 2016-01-01 164
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 2
2015: DENALI RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 145
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 89
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 44
Total of all active and inactive participants 2015-01-01 133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 133
Number of participants with account balances 2015-01-01 133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: DENALI RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 188
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 96
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 52
Total of all active and inactive participants 2014-01-01 148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 148
Number of participants with account balances 2014-01-01 125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0

Measure	Date	Value
2022: DENALI RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	1,071
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	1,404
Number of retired or separated participants receiving benefits	2022-01-01	2
Number of other retired or separated participants entitled to future benefits	2022-01-01	546
Total of all active and inactive participants	2022-01-01	1,952
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	5
Total participants	2022-01-01	1,957
Number of participants with account balances	2022-01-01	1,957
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: DENALI RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	850
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	825
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	217
Total of all active and inactive participants	2021-01-01	1,042
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	1,042
Number of participants with account balances	2021-01-01	1,031
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: DENALI RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	589
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	649
Number of retired or separated participants receiving benefits	2020-01-01	25
Number of other retired or separated participants entitled to future benefits	2020-01-01	176
Total of all active and inactive participants	2020-01-01	850
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	850
Number of participants with account balances	2020-01-01	654
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	2
2019: DENALI RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	462
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	424
Number of retired or separated participants receiving benefits	2019-01-01	20
Number of other retired or separated participants entitled to future benefits	2019-01-01	130
Total of all active and inactive participants	2019-01-01	574
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	574
Number of participants with account balances	2019-01-01	548
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	5
2018: DENALI RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	256
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	342
Number of retired or separated participants receiving benefits	2018-01-01	3
Number of other retired or separated participants entitled to future benefits	2018-01-01	82
Total of all active and inactive participants	2018-01-01	427
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	427
Number of participants with account balances	2018-01-01	401
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: DENALI RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	211
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	176
Number of retired or separated participants receiving benefits	2017-01-01	7
Number of other retired or separated participants entitled to future benefits	2017-01-01	62
Total of all active and inactive participants	2017-01-01	245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	245
Number of participants with account balances	2017-01-01	215
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	1
2016: DENALI RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	150
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	154
Number of retired or separated participants receiving benefits	2016-01-01	2
Number of other retired or separated participants entitled to future benefits	2016-01-01	53
Total of all active and inactive participants	2016-01-01	209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	209
Number of participants with account balances	2016-01-01	164
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	2
2015: DENALI RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	145
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	89
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	44
Total of all active and inactive participants	2015-01-01	133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	133
Number of participants with account balances	2015-01-01	133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: DENALI RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	188
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	96
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	52
Total of all active and inactive participants	2014-01-01	148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	148
Number of participants with account balances	2014-01-01	125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0

Financial Data on DENALI RETIREMENT PLAN

Measure	Date	Value
2022 : DENALI RETIREMENT PLAN 2022 401k financial data
Total transfer of assets to this plan	2022-12-31	$8,489,355
Total income from all sources (including contributions)	2022-12-31	$5,564,722
Total of all expenses incurred	2022-12-31	$4,828,372
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$4,724,230
Expenses. Certain deemed distributions of participant loans	2022-12-31	$15,707
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$10,067,845
Value of total assets at end of year	2022-12-31	$31,886,329
Value of total assets at beginning of year	2022-12-31	$22,660,624
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$88,435
Total interest from all sources	2022-12-31	$68,552
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$485,066
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	$485,066
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	Yes
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$5,741,777
Participant contributions at end of year	2022-12-31	$1,579,089
Participant contributions at beginning of year	2022-12-31	$1,041,656
Participant contributions at end of year	2022-12-31	$148,120
Participant contributions at beginning of year	2022-12-31	$18,426
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$378,550
Administrative expenses (other) incurred	2022-12-31	$88,435
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$736,350
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$31,886,329
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$22,660,624
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	$29,348,936
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$21,149,920
Interest on participant loans	2022-12-31	$68,552
Value of interest in common/collective trusts at end of year	2022-12-31	$499,461
Value of interest in common/collective trusts at beginning of year	2022-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$297,427
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-5,061,742
Net investment gain or loss from common/collective trusts	2022-12-31	$5,001
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	Yes
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	$3,947,518
Employer contributions (assets) at end of year	2022-12-31	$310,723
Employer contributions (assets) at beginning of year	2022-12-31	$153,195
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$4,724,230
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-12-31	Yes
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	FORVIS, LLP
Accountancy firm EIN	2022-12-31	440160260
2021 : DENALI RETIREMENT PLAN 2021 401k financial data
Total transfer of assets to this plan	2021-12-31	$1,365,505
Total income from all sources (including contributions)	2021-12-31	$8,792,895
Total of all expenses incurred	2021-12-31	$1,071,434
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,032,382
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$6,726,102
Value of total assets at end of year	2021-12-31	$22,660,624
Value of total assets at beginning of year	2021-12-31	$13,573,658
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$39,052
Total interest from all sources	2021-12-31	$51,625
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$3,399,883
Participant contributions at end of year	2021-12-31	$1,041,656
Participant contributions at beginning of year	2021-12-31	$679,389
Participant contributions at end of year	2021-12-31	$18,426
Participant contributions at beginning of year	2021-12-31	$36,456
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$1,041,616
Administrative expenses (other) incurred	2021-12-31	$39,052
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	$7,721,461
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$22,660,624
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$13,573,658
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$21,149,920
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$12,651,773
Interest on participant loans	2021-12-31	$47,940
Interest earned on other investments	2021-12-31	$3,685
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$1,212
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$1,212
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$297,427
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$138,527
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$2,015,168
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	Yes
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	$2,284,603
Employer contributions (assets) at end of year	2021-12-31	$153,195
Employer contributions (assets) at beginning of year	2021-12-31	$66,301
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,032,382
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2021-12-31	No
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	FORVIS, LLP
Accountancy firm EIN	2021-12-31	440160260
2020 : DENALI RETIREMENT PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$5,117,313
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$768,335
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$623,730
Expenses. Certain deemed distributions of participant loans	2020-12-31	$103,241
Value of total corrective distributions	2020-12-31	$32
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$3,477,150
Value of total assets at end of year	2020-12-31	$13,573,658
Value of total assets at beginning of year	2020-12-31	$9,224,680
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$41,332
Total interest from all sources	2020-12-31	$32,739
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$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	$2,000,831
Participant contributions at end of year	2020-12-31	$679,389
Participant contributions at beginning of year	2020-12-31	$441,452
Participant contributions at end of year	2020-12-31	$36,456
Participant contributions at beginning of year	2020-12-31	$377
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$113,098
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$4,772
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$4,348,978
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$13,573,658
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$9,224,680
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	$12,651,773
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$8,765,024
Interest on participant loans	2020-12-31	$32,739
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$1,212
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$802
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$802
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$138,527
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$11,998
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,607,424
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	Yes
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	$1,363,221
Employer contributions (assets) at end of year	2020-12-31	$66,301
Employer contributions (assets) at beginning of year	2020-12-31	$255
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$623,730
Contract administrator fees	2020-12-31	$41,332
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	BKD, LLP
Accountancy firm EIN	2020-12-31	440160260
2019 : DENALI RETIREMENT PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total 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	$3,955,051
Total income from all sources (including contributions)	2019-12-31	$3,955,051
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$900,973
Total of all expenses incurred	2019-12-31	$900,973
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$763,867
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$763,867
Expenses. Certain deemed distributions of participant loans	2019-12-31	$113,623
Expenses. Certain deemed distributions of participant loans	2019-12-31	$113,623
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$2,611,316
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$2,611,316
Value of total assets at end of year	2019-12-31	$9,224,680
Value of total assets at end of year	2019-12-31	$9,224,680
Value of total assets at beginning of year	2019-12-31	$6,170,602
Value of total assets at beginning of year	2019-12-31	$6,170,602
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$23,483
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$23,483
Total interest from all sources	2019-12-31	$24,764
Total interest from all sources	2019-12-31	$24,764
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
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
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
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$1,433,079
Contributions received from participants	2019-12-31	$1,433,079
Participant contributions at end of year	2019-12-31	$441,452
Participant contributions at end of year	2019-12-31	$441,452
Participant contributions at beginning of year	2019-12-31	$295,998
Participant contributions at beginning of year	2019-12-31	$295,998
Participant contributions at end of year	2019-12-31	$377
Participant contributions at end of year	2019-12-31	$377
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$187,789
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$187,789
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$4,772
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$4,772
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
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
Income. Non cash contributions	2019-12-31	$2,682
Income. Non cash contributions	2019-12-31	$2,682
Value of net income/loss	2019-12-31	$3,054,078
Value of net income/loss	2019-12-31	$3,054,078
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,224,680
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,224,680
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$6,170,602
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$6,170,602
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
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 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
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$8,765,024
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$8,765,024
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$5,865,749
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$5,865,749
Interest on participant loans	2019-12-31	$24,763
Interest on participant loans	2019-12-31	$24,763
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$802
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$802
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$1
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$1
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$11,998
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$11,998
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$8,855
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$8,855
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,318,971
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,318,971
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
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	Yes
Was there a failure to transmit to the plan any participant contributions	2019-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	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	$987,766
Contributions received in cash from employer	2019-12-31	$987,766
Employer contributions (assets) at end of year	2019-12-31	$255
Employer contributions (assets) at end of year	2019-12-31	$255
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$763,867
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$763,867
Contract administrator fees	2019-12-31	$23,483
Contract administrator fees	2019-12-31	$23,483
Did the plan have assets held for investment	2019-12-31	Yes
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
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
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
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
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	BKD, LLP
Accountancy firm name	2019-12-31	BKD, LLP
Accountancy firm EIN	2019-12-31	440160260
Accountancy firm EIN	2019-12-31	440160260
2018 : DENALI RETIREMENT PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$1,472,119
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$654,611
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$607,624
Expenses. Certain deemed distributions of participant loans	2018-12-31	$31,954
Value of total corrective distributions	2018-12-31	$479
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$2,015,561
Value of total assets at end of year	2018-12-31	$6,170,602
Value of total assets at beginning of year	2018-12-31	$5,353,094
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$14,554
Total interest from all sources	2018-12-31	$11,568
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$976,044
Participant contributions at end of year	2018-12-31	$295,998
Participant contributions at beginning of year	2018-12-31	$142,338
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$396,004
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	$817,508
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$6,170,602
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$5,353,094
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	$5,865,749
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$5,143,281
Interest on participant loans	2018-12-31	$11,538
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	$35
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$35
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$30
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$8,855
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$67,440
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-555,010
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	Yes
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	$643,513
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$607,624
Contract administrator fees	2018-12-31	$14,554
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	BKD, LLP
Accountancy firm EIN	2018-12-31	261757145
2017 : DENALI RETIREMENT PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$1,650,484
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$126,203
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$103,072
Expenses. Certain deemed distributions of participant loans	2017-12-31	$18,231
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,081,152
Value of total assets at end of year	2017-12-31	$5,353,094
Value of total assets at beginning of year	2017-12-31	$3,828,813
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$4,900
Total interest from all sources	2017-12-31	$4,548
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Administrative expenses professional fees incurred	2017-12-31	$4,900
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$618,643
Participant contributions at end of year	2017-12-31	$142,338
Participant contributions at beginning of year	2017-12-31	$72,878
Participant contributions at beginning of year	2017-12-31	$18,262
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$67,548
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$1,086
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	$1,524,281
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$5,353,094
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,828,813
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	$5,143,281
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$3,656,208
Interest on participant loans	2017-12-31	$4,548
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$35
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$67,440
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$63,363
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$564,784
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	Yes
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	$394,961
Employer contributions (assets) at beginning of year	2017-12-31	$17,016
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$103,072
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	BKD, LLP
Accountancy firm EIN	2017-12-31	261757145
2016 : DENALI RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$961,959
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$350,028
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$344,799
Expenses. Certain deemed distributions of participant loans	2016-12-31	$33
Value of total corrective distributions	2016-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$684,415
Value of total assets at end of year	2016-12-31	$3,828,813
Value of total assets at beginning of year	2016-12-31	$3,216,882
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$5,196
Total interest from all sources	2016-12-31	$2,129
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$388,004
Participant contributions at end of year	2016-12-31	$72,878
Participant contributions at beginning of year	2016-12-31	$40,561
Participant contributions at end of year	2016-12-31	$18,262
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$44,216
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$1,086
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$966
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	$611,931
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,828,813
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,216,882
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	$3,656,208
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$3,175,355
Interest on participant loans	2016-12-31	$2,129
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$63,363
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$275,415
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	Yes
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	$252,195
Employer contributions (assets) at end of year	2016-12-31	$17,016
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$344,799
Contract administrator fees	2016-12-31	$5,196
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	BKD, LLP
Accountancy firm EIN	2016-12-31	261757145
2015 : DENALI RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$429,495
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$574,330
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$556,228
Expenses. Certain deemed distributions of participant loans	2015-12-31	$0
Value of total corrective distributions	2015-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$447,312
Value of total assets at end of year	2015-12-31	$3,216,882
Value of total assets at beginning of year	2015-12-31	$3,361,717
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$18,102
Total interest from all sources	2015-12-31	$2,310
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$18,102
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	Yes
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	$272,731
Participant contributions at end of year	2015-12-31	$40,561
Participant contributions at beginning of year	2015-12-31	$39,931
Participant contributions at beginning of year	2015-12-31	$10,146
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$966
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	$-144,835
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,216,882
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,361,717
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	$3,175,355
Interest on participant loans	2015-12-31	$2,310
Value of interest in common/collective trusts at beginning of year	2015-12-31	$3,183,121
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$120,839
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-20,127
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	$174,581
Employer contributions (assets) at beginning of year	2015-12-31	$7,680
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$556,228
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2015-12-31	Yes
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	BKD, LLP
Accountancy firm EIN	2015-12-31	440160260
2014 : DENALI RETIREMENT PLAN 2014 401k financial data
Unrealized appreciation/depreciation of real estate assets	2014-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$0
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$654,713
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$1,012,793
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$989,831
Expenses. Certain deemed distributions of participant loans	2014-12-31	$0
Value of total corrective distributions	2014-12-31	$722
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$420,670
Value of total assets at end of year	2014-12-31	$3,361,717
Value of total assets at beginning of year	2014-12-31	$3,719,797
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$22,240
Total income from rents	2014-12-31	$0
Total interest from all sources	2014-12-31	$2,726
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$0
Administrative expenses professional fees incurred	2014-12-31	$0
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Amount of non-exempt transactions with any party-in-interest	2014-12-31	$0
Contributions received from participants	2014-12-31	$256,168
Participant contributions at end of year	2014-12-31	$39,931
Participant contributions at beginning of year	2014-12-31	$24,094
Participant contributions at end of year	2014-12-31	$10,146
Participant contributions at beginning of year	2014-12-31	$32,277
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$0
Other income not declared elsewhere	2014-12-31	$1,253
Administrative expenses (other) incurred	2014-12-31	$0
Liabilities. Value of operating payables at beginning of year	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$-358,080
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,361,717
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,719,797
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2014-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2014-12-31	$0
Investment advisory and management fees	2014-12-31	$0
Value of interest in pooled separate accounts at end of year	2014-12-31	$3,183,121
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$3,435,874
Interest on participant loans	2014-12-31	$1,790
Income. Interest from loans (other than to participants)	2014-12-31	$0
Interest earned on other investments	2014-12-31	$936
Income. Interest from US Government securities	2014-12-31	$0
Income. Interest from corporate debt instruments	2014-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$120,839
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$205,129
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$0
Net investment gain/loss from pooled separate accounts	2014-12-31	$230,064
Net investment gain or loss from common/collective trusts	2014-12-31	$0
Net gain/loss from 103.12 investment entities	2014-12-31	$0
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	$164,502
Employer contributions (assets) at end of year	2014-12-31	$7,680
Employer contributions (assets) at beginning of year	2014-12-31	$22,423
Income. Dividends from preferred stock	2014-12-31	$0
Income. Dividends from common stock	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$989,831
Contract administrator fees	2014-12-31	$22,240
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$0
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
Aggregate proceeds on sale of assets	2014-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2014-12-31	$0
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	BKD
Accountancy firm EIN	2014-12-31	261757145

Form 5500 Responses for DENALI RETIREMENT PLAN

2022: DENALI RETIREMENT PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: DENALI RETIREMENT PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: DENALI RETIREMENT PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: DENALI RETIREMENT PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2018: DENALI RETIREMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: DENALI RETIREMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: DENALI RETIREMENT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: DENALI RETIREMENT PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: DENALI RETIREMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 6689 )

Policy contract number

063-85440

Policy instance

Insurance contract or identification number	063-85440
Number of Individuals Covered	0
Insurance policy start date	2022-01-01
Insurance policy end date	2022-05-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 6689 )

Policy contract number

063-85440

Policy instance

Insurance contract or identification number	063-85440
Number of Individuals Covered	1031
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $595
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $595
Insurance broker organization code?	7

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 6689 )

Policy contract number

063-85440

Policy instance

Insurance contract or identification number	063-85440
Number of Individuals Covered	654
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $258
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $258
Insurance broker organization code?	7

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 6689 )

Policy contract number

063-85440

Policy instance

Insurance contract or identification number	063-85440
Number of Individuals Covered	548
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $43
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $43
Insurance broker organization code?	7

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 6689 )

Policy contract number

063-85440

Policy instance

Insurance contract or identification number	063-85440
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $115
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $115
Insurance broker organization code?	7

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 6689 )

Policy contract number

063-85440

Policy instance

Insurance contract or identification number	063-85440
Number of Individuals Covered	245
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $261
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $261
Insurance broker organization code?	7
Insurance broker name	PRUCO SECURITIES, LLC

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

443544

Policy instance

Insurance contract or identification number	443544
Number of Individuals Covered	0
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $5,167
Total amount of fees paid to insurance company	USD $1,384
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $5,167
Amount paid for insurance broker fees	1384
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Insurance broker name	BROWN & BROWN OF ARKANSAS INC

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

443544

Policy instance

Insurance contract or identification number	443544
Number of Individuals Covered	148
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $5,905
Total amount of fees paid to insurance company	USD $1,391
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $5,905
Amount paid for insurance broker fees	1391
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Insurance broker name	BROWN & BROWN OF ARKANSAS INC

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The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
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See full terms and conditions

Company Name:	DENALI WATER SOLUTIONS LLC
Employer identification number (EIN):	261757145
NAIC Classification:	562000

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	4431695