401k Plan data: THE ROMINE GROUP, INC. 401(K) PLAN plan

THE ROMINE GROUP, INC. 401(K) PLAN 401k Plan overview

Plan Name	THE ROMINE GROUP, INC. 401(K) PLAN
Plan identification number	001

THE ROMINE GROUP, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Money purchase (other than target benefit)
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.
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

THE ROMINE GROUP has sponsored the creation of one or more 401k plans.

Company Name: THE ROMINE GROUP

Employer identification number (EIN): 320015643

NAIC Classification: 611000

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE ROMINE GROUP, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-07-01 JOHN WEIER 2023-04-18 JOHN WEIER 2023-04-18
001 2020-07-01 JOHN WEIER 2022-04-14 JOHN WEIER 2022-04-14
001 2019-07-01 JOHN WEIER 2021-04-15 JOHN WEIER 2021-04-15
001 2018-07-01 JOHN WEIER 2020-07-13 JOHN WEIER 2020-07-13
001 2017-07-01 JOHN WEIER 2019-04-15 JOHN WEIER 2019-04-15
001 2016-07-01
001 2016-07-01 PAUL ROMINE 2018-04-16
001 2015-07-01
001 2014-07-01
001 2013-07-01
001 2012-07-01 PAUL ROMINE PAUL ROMINE 2014-03-06
001 2011-07-01 PAUL ROMINE PAUL ROMINE 2013-04-12
001 2009-07-01 PAUL ROMINE PAUL ROMINE 2011-04-13

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2021-07-01	JOHN WEIER	2023-04-18	JOHN WEIER	2023-04-18
001	2020-07-01	JOHN WEIER	2022-04-14	JOHN WEIER	2022-04-14
001	2019-07-01	JOHN WEIER	2021-04-15	JOHN WEIER	2021-04-15
001	2018-07-01	JOHN WEIER	2020-07-13	JOHN WEIER	2020-07-13
001	2017-07-01	JOHN WEIER	2019-04-15	JOHN WEIER	2019-04-15
001	2016-07-01
001	2016-07-01	PAUL ROMINE	2018-04-16
001	2015-07-01
001	2014-07-01
001	2013-07-01
001	2012-07-01	PAUL ROMINE		PAUL ROMINE	2014-03-06
001	2011-07-01	PAUL ROMINE		PAUL ROMINE	2013-04-12
001	2009-07-01	PAUL ROMINE		PAUL ROMINE	2011-04-13

Plan Statistics for THE ROMINE GROUP, INC. 401(K) PLAN

401k plan membership statisitcs for THE ROMINE GROUP, INC. 401(K) PLAN

Measure Date Value
2021: THE ROMINE GROUP, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-07-01 1,176
Total number of active participants reported on line 7a of the Form 5500 2021-07-01 998
Number of retired or separated participants receiving benefits 2021-07-01 1
Number of other retired or separated participants entitled to future benefits 2021-07-01 257
Total of all active and inactive participants 2021-07-01 1,256
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-07-01 0
Total participants 2021-07-01 1,256
Number of participants with account balances 2021-07-01 1,086
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-07-01 15
2020: THE ROMINE GROUP, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-07-01 971
Total number of active participants reported on line 7a of the Form 5500 2020-07-01 670
Number of retired or separated participants receiving benefits 2020-07-01 2
Number of other retired or separated participants entitled to future benefits 2020-07-01 313
Total of all active and inactive participants 2020-07-01 985
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-07-01 0
Total participants 2020-07-01 985
Number of participants with account balances 2020-07-01 789
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-07-01 52
2019: THE ROMINE GROUP, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-07-01 953
Total number of active participants reported on line 7a of the Form 5500 2019-07-01 725
Number of retired or separated participants receiving benefits 2019-07-01 0
Number of other retired or separated participants entitled to future benefits 2019-07-01 252
Total of all active and inactive participants 2019-07-01 977
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-07-01 0
Total participants 2019-07-01 977
Number of participants with account balances 2019-07-01 803
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-07-01 75
2018: THE ROMINE GROUP, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-07-01 809
Total number of active participants reported on line 7a of the Form 5500 2018-07-01 637
Number of retired or separated participants receiving benefits 2018-07-01 1
Number of other retired or separated participants entitled to future benefits 2018-07-01 262
Total of all active and inactive participants 2018-07-01 900
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-07-01 0
Total participants 2018-07-01 900
Number of participants with account balances 2018-07-01 696
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-07-01 2
2017: THE ROMINE GROUP, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-07-01 721
Total number of active participants reported on line 7a of the Form 5500 2017-07-01 485
Number of retired or separated participants receiving benefits 2017-07-01 0
Number of other retired or separated participants entitled to future benefits 2017-07-01 306
Total of all active and inactive participants 2017-07-01 791
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-07-01 0
Total participants 2017-07-01 791
Number of participants with account balances 2017-07-01 625
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-07-01 55
2016: THE ROMINE GROUP, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-07-01 704
Total number of active participants reported on line 7a of the Form 5500 2016-07-01 541
Number of retired or separated participants receiving benefits 2016-07-01 6
Number of other retired or separated participants entitled to future benefits 2016-07-01 240
Total of all active and inactive participants 2016-07-01 787
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-07-01 0
Total participants 2016-07-01 787
Number of participants with account balances 2016-07-01 554
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-07-01 60
2015: THE ROMINE GROUP, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 438
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 530
Number of retired or separated participants receiving benefits 2015-07-01 0
Number of other retired or separated participants entitled to future benefits 2015-07-01 179
Total of all active and inactive participants 2015-07-01 709
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 0
Total participants 2015-07-01 709
Number of participants with account balances 2015-07-01 671
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 12
2014: THE ROMINE GROUP, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-07-01 872
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 338
Number of retired or separated participants receiving benefits 2014-07-01 0
Number of other retired or separated participants entitled to future benefits 2014-07-01 383
Total of all active and inactive participants 2014-07-01 721
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-07-01 0
Total participants 2014-07-01 721
Number of participants with account balances 2014-07-01 384
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-07-01 15
2013: THE ROMINE GROUP, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 715
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 458
Number of retired or separated participants receiving benefits 2013-07-01 0
Number of other retired or separated participants entitled to future benefits 2013-07-01 414
Total of all active and inactive participants 2013-07-01 872
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 0
Total participants 2013-07-01 872
Number of participants with account balances 2013-07-01 609
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 13
2012: THE ROMINE GROUP, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 620
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 380
Number of retired or separated participants receiving benefits 2012-07-01 0
Number of other retired or separated participants entitled to future benefits 2012-07-01 369
Total of all active and inactive participants 2012-07-01 749
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 0
Total participants 2012-07-01 749
Number of participants with account balances 2012-07-01 587
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 11
2011: THE ROMINE GROUP, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 590
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 419
Number of retired or separated participants receiving benefits 2011-07-01 0
Number of other retired or separated participants entitled to future benefits 2011-07-01 220
Total of all active and inactive participants 2011-07-01 639
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 0
Total participants 2011-07-01 639
Number of participants with account balances 2011-07-01 499
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 1
2009: THE ROMINE GROUP, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-07-01 318
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 343
Number of retired or separated participants receiving benefits 2009-07-01 0
Number of other retired or separated participants entitled to future benefits 2009-07-01 111
Total of all active and inactive participants 2009-07-01 454
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 0
Total participants 2009-07-01 454
Number of participants with account balances 2009-07-01 432
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 61

Measure	Date	Value
2021: THE ROMINE GROUP, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-07-01	1,176
Total number of active participants reported on line 7a of the Form 5500	2021-07-01	998
Number of retired or separated participants receiving benefits	2021-07-01	1
Number of other retired or separated participants entitled to future benefits	2021-07-01	257
Total of all active and inactive participants	2021-07-01	1,256
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-07-01	0
Total participants	2021-07-01	1,256
Number of participants with account balances	2021-07-01	1,086
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-07-01	15
2020: THE ROMINE GROUP, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-07-01	971
Total number of active participants reported on line 7a of the Form 5500	2020-07-01	670
Number of retired or separated participants receiving benefits	2020-07-01	2
Number of other retired or separated participants entitled to future benefits	2020-07-01	313
Total of all active and inactive participants	2020-07-01	985
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-07-01	0
Total participants	2020-07-01	985
Number of participants with account balances	2020-07-01	789
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-07-01	52
2019: THE ROMINE GROUP, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-07-01	953
Total number of active participants reported on line 7a of the Form 5500	2019-07-01	725
Number of retired or separated participants receiving benefits	2019-07-01	0
Number of other retired or separated participants entitled to future benefits	2019-07-01	252
Total of all active and inactive participants	2019-07-01	977
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-07-01	0
Total participants	2019-07-01	977
Number of participants with account balances	2019-07-01	803
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-07-01	75
2018: THE ROMINE GROUP, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-07-01	809
Total number of active participants reported on line 7a of the Form 5500	2018-07-01	637
Number of retired or separated participants receiving benefits	2018-07-01	1
Number of other retired or separated participants entitled to future benefits	2018-07-01	262
Total of all active and inactive participants	2018-07-01	900
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-07-01	0
Total participants	2018-07-01	900
Number of participants with account balances	2018-07-01	696
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-07-01	2
2017: THE ROMINE GROUP, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-07-01	721
Total number of active participants reported on line 7a of the Form 5500	2017-07-01	485
Number of retired or separated participants receiving benefits	2017-07-01	0
Number of other retired or separated participants entitled to future benefits	2017-07-01	306
Total of all active and inactive participants	2017-07-01	791
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-07-01	0
Total participants	2017-07-01	791
Number of participants with account balances	2017-07-01	625
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-07-01	55
2016: THE ROMINE GROUP, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-07-01	704
Total number of active participants reported on line 7a of the Form 5500	2016-07-01	541
Number of retired or separated participants receiving benefits	2016-07-01	6
Number of other retired or separated participants entitled to future benefits	2016-07-01	240
Total of all active and inactive participants	2016-07-01	787
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-07-01	0
Total participants	2016-07-01	787
Number of participants with account balances	2016-07-01	554
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-07-01	60
2015: THE ROMINE GROUP, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	438
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	530
Number of retired or separated participants receiving benefits	2015-07-01	0
Number of other retired or separated participants entitled to future benefits	2015-07-01	179
Total of all active and inactive participants	2015-07-01	709
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	0
Total participants	2015-07-01	709
Number of participants with account balances	2015-07-01	671
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	12
2014: THE ROMINE GROUP, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-07-01	872
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	338
Number of retired or separated participants receiving benefits	2014-07-01	0
Number of other retired or separated participants entitled to future benefits	2014-07-01	383
Total of all active and inactive participants	2014-07-01	721
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-07-01	0
Total participants	2014-07-01	721
Number of participants with account balances	2014-07-01	384
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-07-01	15
2013: THE ROMINE GROUP, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	715
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	458
Number of retired or separated participants receiving benefits	2013-07-01	0
Number of other retired or separated participants entitled to future benefits	2013-07-01	414
Total of all active and inactive participants	2013-07-01	872
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	0
Total participants	2013-07-01	872
Number of participants with account balances	2013-07-01	609
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	13
2012: THE ROMINE GROUP, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	620
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	380
Number of retired or separated participants receiving benefits	2012-07-01	0
Number of other retired or separated participants entitled to future benefits	2012-07-01	369
Total of all active and inactive participants	2012-07-01	749
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	0
Total participants	2012-07-01	749
Number of participants with account balances	2012-07-01	587
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	11
2011: THE ROMINE GROUP, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	590
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	419
Number of retired or separated participants receiving benefits	2011-07-01	0
Number of other retired or separated participants entitled to future benefits	2011-07-01	220
Total of all active and inactive participants	2011-07-01	639
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	0
Total participants	2011-07-01	639
Number of participants with account balances	2011-07-01	499
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	1
2009: THE ROMINE GROUP, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-07-01	318
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	343
Number of retired or separated participants receiving benefits	2009-07-01	0
Number of other retired or separated participants entitled to future benefits	2009-07-01	111
Total of all active and inactive participants	2009-07-01	454
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	0
Total participants	2009-07-01	454
Number of participants with account balances	2009-07-01	432
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	61

Financial Data on THE ROMINE GROUP, INC. 401(K) PLAN

Measure	Date	Value
2022 : THE ROMINE GROUP, INC. 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total income from all sources (including contributions)	2022-06-30	$3,831,649
Total loss/gain on sale of assets	2022-06-30	$0
Total of all expenses incurred	2022-06-30	$2,345,317
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-06-30	$2,323,405
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-06-30	$8,492,590
Value of total assets at end of year	2022-06-30	$23,735,070
Value of total assets at beginning of year	2022-06-30	$22,248,738
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-06-30	$21,912
Total interest from all sources	2022-06-30	$9,296
Total dividends received (eg from common stock, registered investment company shares)	2022-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-06-30	No
Administrative expenses professional fees incurred	2022-06-30	$21,912
Was this plan covered by a fidelity bond	2022-06-30	Yes
Value of fidelity bond cover	2022-06-30	$500,000
If this is an individual account plan, was there a blackout period	2022-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-06-30	No
Contributions received from participants	2022-06-30	$1,607,432
Participant contributions at end of year	2022-06-30	$178,117
Participant contributions at beginning of year	2022-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2022-06-30	$5,280,019
Assets. Loans (other than to participants) at end of year	2022-06-30	$77,264
Assets. Loans (other than to participants) at beginning of year	2022-06-30	$0
Total non interest bearing cash at end of year	2022-06-30	$25,131
Total non interest bearing cash at beginning of year	2022-06-30	$11,372
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Value of net income/loss	2022-06-30	$1,486,332
Value of net assets at end of year (total assets less liabilities)	2022-06-30	$23,735,070
Value of net assets at beginning of year (total assets less liabilities)	2022-06-30	$22,248,738
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-06-30	No
Were any leases to which the plan was party in default or uncollectible	2022-06-30	No
Value of interest in pooled separate accounts at end of year	2022-06-30	$22,557,858
Value of interest in pooled separate accounts at beginning of year	2022-06-30	$21,424,350
Interest on participant loans	2022-06-30	$2,628
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-06-30	$6,668
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-06-30	$826,570
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-06-30	$609,568
Net investment gain/loss from pooled separate accounts	2022-06-30	$-4,670,237
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-06-30	No
Was there a failure to transmit to the plan any participant contributions	2022-06-30	No
Has the plan failed to provide any benefit when due under the plan	2022-06-30	No
Contributions received in cash from employer	2022-06-30	$1,605,139
Employer contributions (assets) at end of year	2022-06-30	$70,130
Employer contributions (assets) at beginning of year	2022-06-30	$203,448
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-06-30	$2,323,405
Did the plan have assets held for investment	2022-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-06-30	No
Opinion of an independent qualified public accountant for this plan	2022-06-30	Disclaimer
Accountancy firm name	2022-06-30	BENDA, GRACE, STULTZ & COMPANY, PC
Accountancy firm EIN	2022-06-30	382284921
2021 : THE ROMINE GROUP, INC. 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total income from all sources (including contributions)	2021-06-30	$7,701,459
Total loss/gain on sale of assets	2021-06-30	$0
Total of all expenses incurred	2021-06-30	$1,281,272
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-06-30	$1,267,095
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-06-30	$2,673,648
Value of total assets at end of year	2021-06-30	$22,248,738
Value of total assets at beginning of year	2021-06-30	$15,828,551
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-06-30	$14,177
Total interest from all sources	2021-06-30	$6,570
Total dividends received (eg from common stock, registered investment company shares)	2021-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-06-30	No
Administrative expenses professional fees incurred	2021-06-30	$14,177
Was this plan covered by a fidelity bond	2021-06-30	Yes
Value of fidelity bond cover	2021-06-30	$500,000
If this is an individual account plan, was there a blackout period	2021-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2021-06-30	No
Contributions received from participants	2021-06-30	$1,018,884
Participant contributions at end of year	2021-06-30	$0
Participant contributions at beginning of year	2021-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2021-06-30	$36,744
Total non interest bearing cash at end of year	2021-06-30	$11,372
Total non interest bearing cash at beginning of year	2021-06-30	$16,001
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Value of net income/loss	2021-06-30	$6,420,187
Value of net assets at end of year (total assets less liabilities)	2021-06-30	$22,248,738
Value of net assets at beginning of year (total assets less liabilities)	2021-06-30	$15,828,551
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-06-30	No
Were any leases to which the plan was party in default or uncollectible	2021-06-30	No
Value of interest in pooled separate accounts at end of year	2021-06-30	$21,424,350
Value of interest in pooled separate accounts at beginning of year	2021-06-30	$14,501,349
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-06-30	$6,570
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-06-30	$609,568
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-06-30	$902,884
Net investment gain/loss from pooled separate accounts	2021-06-30	$5,021,241
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-06-30	No
Was there a failure to transmit to the plan any participant contributions	2021-06-30	No
Has the plan failed to provide any benefit when due under the plan	2021-06-30	No
Contributions received in cash from employer	2021-06-30	$1,618,020
Employer contributions (assets) at end of year	2021-06-30	$203,448
Employer contributions (assets) at beginning of year	2021-06-30	$408,317
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-06-30	$1,267,095
Did the plan have assets held for investment	2021-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-06-30	No
Opinion of an independent qualified public accountant for this plan	2021-06-30	Disclaimer
Accountancy firm name	2021-06-30	BENDA, GRACE, STULTZ & COMPANY, PC
Accountancy firm EIN	2021-06-30	382284921
2020 : THE ROMINE GROUP, INC. 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total income from all sources (including contributions)	2020-06-30	$2,428,078
Total loss/gain on sale of assets	2020-06-30	$0
Total of all expenses incurred	2020-06-30	$450,320
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-06-30	$438,256
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-06-30	$2,113,557
Value of total assets at end of year	2020-06-30	$15,828,551
Value of total assets at beginning of year	2020-06-30	$13,850,793
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-06-30	$12,064
Total interest from all sources	2020-06-30	$6,017
Total dividends received (eg from common stock, registered investment company shares)	2020-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-06-30	No
Administrative expenses professional fees incurred	2020-06-30	$12,064
Was this plan covered by a fidelity bond	2020-06-30	Yes
Value of fidelity bond cover	2020-06-30	$500,000
If this is an individual account plan, was there a blackout period	2020-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-06-30	No
Contributions received from participants	2020-06-30	$832,084
Participant contributions at end of year	2020-06-30	$0
Participant contributions at beginning of year	2020-06-30	$32,194
Income. Received or receivable in cash from other sources (including rollovers)	2020-06-30	$52,332
Total non interest bearing cash at end of year	2020-06-30	$16,001
Total non interest bearing cash at beginning of year	2020-06-30	$5,715
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Value of net income/loss	2020-06-30	$1,977,758
Value of net assets at end of year (total assets less liabilities)	2020-06-30	$15,828,551
Value of net assets at beginning of year (total assets less liabilities)	2020-06-30	$13,850,793
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-06-30	No
Were any leases to which the plan was party in default or uncollectible	2020-06-30	No
Value of interest in pooled separate accounts at end of year	2020-06-30	$14,501,349
Value of interest in pooled separate accounts at beginning of year	2020-06-30	$12,406,574
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-06-30	$6,017
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-06-30	$902,884
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-06-30	$503,029
Net investment gain/loss from pooled separate accounts	2020-06-30	$308,504
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-06-30	No
Was there a failure to transmit to the plan any participant contributions	2020-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2020-06-30	No
Contributions received in cash from employer	2020-06-30	$1,229,141
Employer contributions (assets) at end of year	2020-06-30	$408,317
Employer contributions (assets) at beginning of year	2020-06-30	$903,281
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-06-30	$438,256
Did the plan have assets held for investment	2020-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-06-30	Disclaimer
Accountancy firm name	2020-06-30	BENDA, GRACE, STULTZ & COMPANY, PC
Accountancy firm EIN	2020-06-30	382284921
2019 : THE ROMINE GROUP, INC. 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total income from all sources (including contributions)	2019-06-30	$2,649,482
Total loss/gain on sale of assets	2019-06-30	$0
Total of all expenses incurred	2019-06-30	$1,126,935
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-06-30	$1,116,174
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-06-30	$1,950,448
Value of total assets at end of year	2019-06-30	$13,850,793
Value of total assets at beginning of year	2019-06-30	$12,328,246
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-06-30	$10,761
Total interest from all sources	2019-06-30	$4,856
Total dividends received (eg from common stock, registered investment company shares)	2019-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-06-30	No
Administrative expenses professional fees incurred	2019-06-30	$10,761
Was this plan covered by a fidelity bond	2019-06-30	Yes
Value of fidelity bond cover	2019-06-30	$500,000
If this is an individual account plan, was there a blackout period	2019-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2019-06-30	No
Contributions received from participants	2019-06-30	$712,951
Participant contributions at end of year	2019-06-30	$32,194
Participant contributions at beginning of year	2019-06-30	$25,940
Income. Received or receivable in cash from other sources (including rollovers)	2019-06-30	$199,546
Total non interest bearing cash at end of year	2019-06-30	$5,715
Total non interest bearing cash at beginning of year	2019-06-30	$1,926
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Value of net income/loss	2019-06-30	$1,522,547
Value of net assets at end of year (total assets less liabilities)	2019-06-30	$13,850,793
Value of net assets at beginning of year (total assets less liabilities)	2019-06-30	$12,328,246
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-06-30	No
Were any leases to which the plan was party in default or uncollectible	2019-06-30	No
Value of interest in pooled separate accounts at end of year	2019-06-30	$12,406,574
Value of interest in pooled separate accounts at beginning of year	2019-06-30	$10,953,939
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-06-30	$4,856
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-06-30	$503,029
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-06-30	$411,328
Net investment gain/loss from pooled separate accounts	2019-06-30	$694,178
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-06-30	No
Was there a failure to transmit to the plan any participant contributions	2019-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2019-06-30	No
Contributions received in cash from employer	2019-06-30	$1,037,951
Employer contributions (assets) at end of year	2019-06-30	$903,281
Employer contributions (assets) at beginning of year	2019-06-30	$935,113
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-06-30	$1,116,174
Did the plan have assets held for investment	2019-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-06-30	Disclaimer
Accountancy firm name	2019-06-30	BENDA, GRACE, STULTZ & COMPANY, PC
Accountancy firm EIN	2019-06-30	382284921
2018 : THE ROMINE GROUP, INC. 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total income from all sources (including contributions)	2018-06-30	$2,333,742
Total loss/gain on sale of assets	2018-06-30	$0
Total of all expenses incurred	2018-06-30	$753,228
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-30	$742,485
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-30	$1,495,512
Value of total assets at end of year	2018-06-30	$12,328,246
Value of total assets at beginning of year	2018-06-30	$10,747,732
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-30	$10,743
Total interest from all sources	2018-06-30	$4,317
Total dividends received (eg from common stock, registered investment company shares)	2018-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-06-30	No
Administrative expenses professional fees incurred	2018-06-30	$10,743
Was this plan covered by a fidelity bond	2018-06-30	Yes
Value of fidelity bond cover	2018-06-30	$500,000
If this is an individual account plan, was there a blackout period	2018-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2018-06-30	No
Contributions received from participants	2018-06-30	$591,337
Participant contributions at end of year	2018-06-30	$25,940
Participant contributions at beginning of year	2018-06-30	$47,027
Income. Received or receivable in cash from other sources (including rollovers)	2018-06-30	$2,462
Total non interest bearing cash at end of year	2018-06-30	$1,926
Total non interest bearing cash at beginning of year	2018-06-30	$48,833
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Value of net income/loss	2018-06-30	$1,580,514
Value of net assets at end of year (total assets less liabilities)	2018-06-30	$12,328,246
Value of net assets at beginning of year (total assets less liabilities)	2018-06-30	$10,747,732
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-30	No
Were any leases to which the plan was party in default or uncollectible	2018-06-30	No
Value of interest in pooled separate accounts at end of year	2018-06-30	$10,953,939
Value of interest in pooled separate accounts at beginning of year	2018-06-30	$9,219,502
Interest earned on other investments	2018-06-30	$264
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-06-30	$4,053
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-06-30	$411,328
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-06-30	$397,977
Net investment gain/loss from pooled separate accounts	2018-06-30	$833,913
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-30	No
Was there a failure to transmit to the plan any participant contributions	2018-06-30	No
Has the plan failed to provide any benefit when due under the plan	2018-06-30	No
Contributions received in cash from employer	2018-06-30	$901,713
Employer contributions (assets) at end of year	2018-06-30	$935,113
Employer contributions (assets) at beginning of year	2018-06-30	$1,034,393
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-30	$742,485
Did the plan have assets held for investment	2018-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-06-30	Disclaimer
Accountancy firm name	2018-06-30	BENDA, GRACE, STULTZ & COMPANY, PC
Accountancy firm EIN	2018-06-30	382284921
2017 : THE ROMINE GROUP, INC. 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-06-30	$0
Total transfer of assets to this plan	2017-06-30	$27,710
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total income from all sources (including contributions)	2017-06-30	$2,413,933
Total loss/gain on sale of assets	2017-06-30	$0
Total of all expenses incurred	2017-06-30	$1,072,220
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-06-30	$1,062,305
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-06-30	$1,419,010
Value of total assets at end of year	2017-06-30	$10,747,178
Value of total assets at beginning of year	2017-06-30	$9,405,465
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-06-30	$9,915
Total interest from all sources	2017-06-30	$4,661
Total dividends received (eg from common stock, registered investment company shares)	2017-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-06-30	No
Administrative expenses professional fees incurred	2017-06-30	$9,915
Was this plan covered by a fidelity bond	2017-06-30	Yes
Value of fidelity bond cover	2017-06-30	$500,000
If this is an individual account plan, was there a blackout period	2017-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-06-30	No
Contributions received from participants	2017-06-30	$535,553
Participant contributions at end of year	2017-06-30	$47,026
Participant contributions at beginning of year	2017-06-30	$18,815
Income. Received or receivable in cash from other sources (including rollovers)	2017-06-30	$13,822
Total non interest bearing cash at end of year	2017-06-30	$48,833
Total non interest bearing cash at beginning of year	2017-06-30	$185,473
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Value of net income/loss	2017-06-30	$1,341,713
Value of net assets at end of year (total assets less liabilities)	2017-06-30	$10,747,178
Value of net assets at beginning of year (total assets less liabilities)	2017-06-30	$9,405,465
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-06-30	No
Were any leases to which the plan was party in default or uncollectible	2017-06-30	No
Value of interest in pooled separate accounts at end of year	2017-06-30	$9,218,949
Value of interest in pooled separate accounts at beginning of year	2017-06-30	$7,548,933
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-06-30	$4,661
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-06-30	$397,977
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-06-30	$403,620
Net investment gain/loss from pooled separate accounts	2017-06-30	$990,262
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-06-30	No
Was there a failure to transmit to the plan any participant contributions	2017-06-30	No
Has the plan failed to provide any benefit when due under the plan	2017-06-30	No
Contributions received in cash from employer	2017-06-30	$869,635
Employer contributions (assets) at end of year	2017-06-30	$1,034,393
Employer contributions (assets) at beginning of year	2017-06-30	$1,248,624
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-06-30	$1,062,305
Did the plan have assets held for investment	2017-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-06-30	Disclaimer
Accountancy firm name	2017-06-30	BENDA, GRACE, STULTZ & COMPANY, PC
Accountancy firm EIN	2017-06-30	382284921
2016 : THE ROMINE GROUP, INC. 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total income from all sources (including contributions)	2016-06-30	$1,278,151
Total loss/gain on sale of assets	2016-06-30	$0
Total of all expenses incurred	2016-06-30	$530,924
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-06-30	$524,028
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-06-30	$1,269,589
Value of total assets at end of year	2016-06-30	$9,405,465
Value of total assets at beginning of year	2016-06-30	$8,658,238
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-06-30	$6,896
Total interest from all sources	2016-06-30	$3,836
Total dividends received (eg from common stock, registered investment company shares)	2016-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-06-30	No
Administrative expenses professional fees incurred	2016-06-30	$6,896
Was this plan covered by a fidelity bond	2016-06-30	Yes
Value of fidelity bond cover	2016-06-30	$500,000
If this is an individual account plan, was there a blackout period	2016-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2016-06-30	No
Contributions received from participants	2016-06-30	$439,320
Participant contributions at end of year	2016-06-30	$18,815
Participant contributions at beginning of year	2016-06-30	$40,847
Income. Received or receivable in cash from other sources (including rollovers)	2016-06-30	$10,968
Total non interest bearing cash at end of year	2016-06-30	$185,473
Total non interest bearing cash at beginning of year	2016-06-30	$143,249
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Value of net income/loss	2016-06-30	$747,227
Value of net assets at end of year (total assets less liabilities)	2016-06-30	$9,405,465
Value of net assets at beginning of year (total assets less liabilities)	2016-06-30	$8,658,238
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-06-30	No
Were any leases to which the plan was party in default or uncollectible	2016-06-30	No
Value of interest in pooled separate accounts at end of year	2016-06-30	$7,548,933
Value of interest in pooled separate accounts at beginning of year	2016-06-30	$7,007,509
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-06-30	$3,836
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-06-30	$403,620
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-06-30	$323,955
Net investment gain/loss from pooled separate accounts	2016-06-30	$4,726
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-06-30	No
Was there a failure to transmit to the plan any participant contributions	2016-06-30	No
Has the plan failed to provide any benefit when due under the plan	2016-06-30	No
Contributions received in cash from employer	2016-06-30	$819,301
Employer contributions (assets) at end of year	2016-06-30	$1,248,624
Employer contributions (assets) at beginning of year	2016-06-30	$1,142,678
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-06-30	$524,028
Did the plan have assets held for investment	2016-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-06-30	Disclaimer
Accountancy firm name	2016-06-30	BENDA, GRACE, STULTZ & COMPANY, PC
Accountancy firm EIN	2016-06-30	382284921
2015 : THE ROMINE GROUP, INC. 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total income from all sources (including contributions)	2015-06-30	$1,313,131
Total loss/gain on sale of assets	2015-06-30	$0
Total of all expenses incurred	2015-06-30	$537,095
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-06-30	$530,359
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-06-30	$1,214,384
Value of total assets at end of year	2015-06-30	$8,658,238
Value of total assets at beginning of year	2015-06-30	$7,882,202
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-06-30	$6,736
Total interest from all sources	2015-06-30	$2,984
Total dividends received (eg from common stock, registered investment company shares)	2015-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-06-30	No
Administrative expenses professional fees incurred	2015-06-30	$6,736
Was this plan covered by a fidelity bond	2015-06-30	Yes
Value of fidelity bond cover	2015-06-30	$500,000
If this is an individual account plan, was there a blackout period	2015-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2015-06-30	No
Contributions received from participants	2015-06-30	$447,550
Participant contributions at end of year	2015-06-30	$40,847
Participant contributions at beginning of year	2015-06-30	$18,773
Income. Received or receivable in cash from other sources (including rollovers)	2015-06-30	$9,421
Total non interest bearing cash at end of year	2015-06-30	$143,249
Total non interest bearing cash at beginning of year	2015-06-30	$82,803
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-06-30	No
Value of net income/loss	2015-06-30	$776,036
Value of net assets at end of year (total assets less liabilities)	2015-06-30	$8,658,238
Value of net assets at beginning of year (total assets less liabilities)	2015-06-30	$7,882,202
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-06-30	No
Were any leases to which the plan was party in default or uncollectible	2015-06-30	No
Value of interest in pooled separate accounts at end of year	2015-06-30	$7,007,509
Value of interest in pooled separate accounts at beginning of year	2015-06-30	$6,572,692
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-06-30	$2,984
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-06-30	$323,955
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-06-30	$275,831
Net investment gain/loss from pooled separate accounts	2015-06-30	$95,763
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-06-30	No
Was there a failure to transmit to the plan any participant contributions	2015-06-30	No
Has the plan failed to provide any benefit when due under the plan	2015-06-30	No
Contributions received in cash from employer	2015-06-30	$757,413
Employer contributions (assets) at end of year	2015-06-30	$1,142,678
Employer contributions (assets) at beginning of year	2015-06-30	$932,103
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-06-30	$530,359
Did the plan have assets held for investment	2015-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-06-30	Disclaimer
Accountancy firm name	2015-06-30	BENDA, GRACE, STULTZ & COMPANY, PC
Accountancy firm EIN	2015-06-30	382284921
2014 : THE ROMINE GROUP, INC. 401(K) PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-06-30	$2,094,438
Total of all expenses incurred	2014-06-30	$695,340
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-06-30	$686,832
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-06-30	$1,139,733
Value of total assets at end of year	2014-06-30	$7,882,202
Value of total assets at beginning of year	2014-06-30	$6,483,104
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-06-30	$8,508
Total interest from all sources	2014-06-30	$2,914
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-06-30	No
Administrative expenses professional fees incurred	2014-06-30	$8,508
Was this plan covered by a fidelity bond	2014-06-30	Yes
Value of fidelity bond cover	2014-06-30	$500,000
If this is an individual account plan, was there a blackout period	2014-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2014-06-30	No
Contributions received from participants	2014-06-30	$398,427
Participant contributions at end of year	2014-06-30	$18,773
Participant contributions at beginning of year	2014-06-30	$15,461
Income. Received or receivable in cash from other sources (including rollovers)	2014-06-30	$22,232
Total non interest bearing cash at end of year	2014-06-30	$82,803
Total non interest bearing cash at beginning of year	2014-06-30	$93,229
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-06-30	No
Value of net income/loss	2014-06-30	$1,399,098
Value of net assets at end of year (total assets less liabilities)	2014-06-30	$7,882,202
Value of net assets at beginning of year (total assets less liabilities)	2014-06-30	$6,483,104
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-06-30	No
Were any leases to which the plan was party in default or uncollectible	2014-06-30	No
Value of interest in pooled separate accounts at end of year	2014-06-30	$6,572,692
Value of interest in pooled separate accounts at beginning of year	2014-06-30	$5,269,830
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-06-30	$2,914
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-06-30	$275,831
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-06-30	$351,059
Net investment gain/loss from pooled separate accounts	2014-06-30	$951,791
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-06-30	No
Was there a failure to transmit to the plan any participant contributions	2014-06-30	No
Has the plan failed to provide any benefit when due under the plan	2014-06-30	No
Contributions received in cash from employer	2014-06-30	$719,074
Employer contributions (assets) at end of year	2014-06-30	$932,103
Employer contributions (assets) at beginning of year	2014-06-30	$753,525
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-06-30	$686,832
Did the plan have assets held for investment	2014-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-06-30	Disclaimer
Accountancy firm name	2014-06-30	BENDA, GRACE, STULTZ & COMPANY, P.C
Accountancy firm EIN	2014-06-30	382284921
2013 : THE ROMINE GROUP, INC. 401(K) PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-06-30	$1,629,937
Total of all expenses incurred	2013-06-30	$1,005,513
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$990,930
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$941,960
Value of total assets at end of year	2013-06-30	$6,483,104
Value of total assets at beginning of year	2013-06-30	$5,858,680
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$14,583
Total interest from all sources	2013-06-30	$3,559
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-06-30	No
Administrative expenses professional fees incurred	2013-06-30	$14,583
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$500,000
If this is an individual account plan, was there a blackout period	2013-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Contributions received from participants	2013-06-30	$355,013
Participant contributions at end of year	2013-06-30	$15,461
Participant contributions at beginning of year	2013-06-30	$15,854
Income. Received or receivable in cash from other sources (including rollovers)	2013-06-30	$19,786
Total non interest bearing cash at end of year	2013-06-30	$93,229
Total non interest bearing cash at beginning of year	2013-06-30	$41,363
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Value of net income/loss	2013-06-30	$624,424
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$6,483,104
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$5,858,680
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Value of interest in pooled separate accounts at end of year	2013-06-30	$5,269,830
Value of interest in pooled separate accounts at beginning of year	2013-06-30	$5,265,881
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-06-30	$3,559
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-06-30	$351,059
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-06-30	$349,218
Net investment gain/loss from pooled separate accounts	2013-06-30	$684,418
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	No
Was there a failure to transmit to the plan any participant contributions	2013-06-30	No
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Contributions received in cash from employer	2013-06-30	$567,161
Employer contributions (assets) at end of year	2013-06-30	$753,525
Employer contributions (assets) at beginning of year	2013-06-30	$186,364
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$990,930
Did the plan have assets held for investment	2013-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-06-30	Disclaimer
Accountancy firm name	2013-06-30	BENDA, GRACE, STULTZ & COMPANY, P.C
Accountancy firm EIN	2013-06-30	382284921
2012 : THE ROMINE GROUP, INC. 401(K) PLAN 2012 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total income from all sources (including contributions)	2012-06-30	$898,303
Total of all expenses incurred	2012-06-30	$1,593,850
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$1,524,943
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$897,789
Value of total assets at end of year	2012-06-30	$5,858,680
Value of total assets at beginning of year	2012-06-30	$6,554,227
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$68,907
Total interest from all sources	2012-06-30	$2,305
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Administrative expenses professional fees incurred	2012-06-30	$7,250
Was this plan covered by a fidelity bond	2012-06-30	Yes
Value of fidelity bond cover	2012-06-30	$500,000
If this is an individual account plan, was there a blackout period	2012-06-30	Yes
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	No
Contributions received from participants	2012-06-30	$340,646
Participant contributions at end of year	2012-06-30	$15,854
Participant contributions at beginning of year	2012-06-30	$43,552
Assets. Other investments not covered elsewhere at beginning of year	2012-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-06-30	$106,350
Total non interest bearing cash at end of year	2012-06-30	$41,363
Total non interest bearing cash at beginning of year	2012-06-30	$316,517
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$-695,547
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$5,858,680
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$6,554,227
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Investment advisory and management fees	2012-06-30	$46,506
Value of interest in pooled separate accounts at end of year	2012-06-30	$5,265,881
Value of interest in pooled separate accounts at beginning of year	2012-06-30	$5,723,222
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-06-30	$2,305
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-06-30	$349,218
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-06-30	$36,179
Net investment gain/loss from pooled separate accounts	2012-06-30	$-1,791
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	Yes
Was there a failure to transmit to the plan any participant contributions	2012-06-30	No
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Contributions received in cash from employer	2012-06-30	$450,793
Employer contributions (assets) at end of year	2012-06-30	$186,364
Employer contributions (assets) at beginning of year	2012-06-30	$434,757
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$1,524,943
Contract administrator fees	2012-06-30	$15,151
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	2012-06-30	Yes
Did the plan have assets held for investment	2012-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-06-30	Disclaimer
Accountancy firm name	2012-06-30	BENDA, GRACE, STULTZ & COMPANY, P.C
Accountancy firm EIN	2012-06-30	382284921
2011 : THE ROMINE GROUP, INC. 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total income from all sources (including contributions)	2011-06-30	$2,508,067
Total loss/gain on sale of assets	2011-06-30	$0
Total of all expenses incurred	2011-06-30	$972,009
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$882,647
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$1,338,436
Value of total assets at end of year	2011-06-30	$6,554,227
Value of total assets at beginning of year	2011-06-30	$5,018,169
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$89,362
Total interest from all sources	2011-06-30	$3,193
Total dividends received (eg from common stock, registered investment company shares)	2011-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Administrative expenses professional fees incurred	2011-06-30	$53,698
Was this plan covered by a fidelity bond	2011-06-30	Yes
Value of fidelity bond cover	2011-06-30	$500,000
If this is an individual account plan, was there a blackout period	2011-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2011-06-30	No
Contributions received from participants	2011-06-30	$458,090
Participant contributions at end of year	2011-06-30	$43,552
Participant contributions at beginning of year	2011-06-30	$40,050
Assets. Other investments not covered elsewhere at end of year	2011-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-06-30	$30,550
Administrative expenses (other) incurred	2011-06-30	$35,664
Total non interest bearing cash at end of year	2011-06-30	$316,517
Total non interest bearing cash at beginning of year	2011-06-30	$31,887
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Value of net income/loss	2011-06-30	$1,536,058
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$6,554,227
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$5,018,169
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-06-30	No
Were any leases to which the plan was party in default or uncollectible	2011-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-06-30	$0
Value of interest in pooled separate accounts at end of year	2011-06-30	$5,723,222
Value of interest in pooled separate accounts at beginning of year	2011-06-30	$4,769,148
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-06-30	$3,193
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-06-30	$36,179
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-06-30	$36,554
Net investment gain/loss from pooled separate accounts	2011-06-30	$1,166,438
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-06-30	Yes
Was there a failure to transmit to the plan any participant contributions	2011-06-30	No
Has the plan failed to provide any benefit when due under the plan	2011-06-30	No
Contributions received in cash from employer	2011-06-30	$849,796
Employer contributions (assets) at end of year	2011-06-30	$434,757
Employer contributions (assets) at beginning of year	2011-06-30	$140,530
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$882,647
Did the plan have assets held for investment	2011-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-06-30	Disclaimer
Accountancy firm name	2011-06-30	BENDA, GRACE, STULTZ & COMPANY, P.C
Accountancy firm EIN	2011-06-30	382284921

Form 5500 Responses for THE ROMINE GROUP, INC. 401(K) PLAN

2021: THE ROMINE GROUP, INC. 401(K) PLAN 2021 form 5500 responses
2021-07-01	Type of plan entity	Single employer plan
2021-07-01	Submission has been amended	No
2021-07-01	This submission is the final filing	No
2021-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-07-01	Plan is a collectively bargained plan	No
2021-07-01	Plan funding arrangement – Insurance	Yes
2021-07-01	Plan funding arrangement – Trust	Yes
2021-07-01	Plan benefit arrangement – Insurance	Yes
2021-07-01	Plan benefit arrangement - Trust	Yes
2020: THE ROMINE GROUP, INC. 401(K) PLAN 2020 form 5500 responses
2020-07-01	Type of plan entity	Single employer plan
2020-07-01	Submission has been amended	No
2020-07-01	This submission is the final filing	No
2020-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-07-01	Plan is a collectively bargained plan	No
2020-07-01	Plan funding arrangement – Insurance	Yes
2020-07-01	Plan funding arrangement – Trust	Yes
2020-07-01	Plan benefit arrangement – Insurance	Yes
2020-07-01	Plan benefit arrangement - Trust	Yes
2019: THE ROMINE GROUP, INC. 401(K) PLAN 2019 form 5500 responses
2019-07-01	Type of plan entity	Single employer plan
2019-07-01	Submission has been amended	No
2019-07-01	This submission is the final filing	No
2019-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-07-01	Plan is a collectively bargained plan	No
2019-07-01	Plan funding arrangement – Insurance	Yes
2019-07-01	Plan funding arrangement – Trust	Yes
2019-07-01	Plan benefit arrangement – Insurance	Yes
2019-07-01	Plan benefit arrangement - Trust	Yes
2018: THE ROMINE GROUP, INC. 401(K) PLAN 2018 form 5500 responses
2018-07-01	Type of plan entity	Single employer plan
2018-07-01	Submission has been amended	No
2018-07-01	This submission is the final filing	No
2018-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-07-01	Plan is a collectively bargained plan	No
2018-07-01	Plan funding arrangement – Insurance	Yes
2018-07-01	Plan funding arrangement – Trust	Yes
2018-07-01	Plan benefit arrangement – Insurance	Yes
2018-07-01	Plan benefit arrangement - Trust	Yes
2017: THE ROMINE GROUP, INC. 401(K) PLAN 2017 form 5500 responses
2017-07-01	Type of plan entity	Single employer plan
2017-07-01	Submission has been amended	No
2017-07-01	This submission is the final filing	No
2017-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-07-01	Plan is a collectively bargained plan	No
2017-07-01	Plan funding arrangement – Insurance	Yes
2017-07-01	Plan funding arrangement – Trust	Yes
2017-07-01	Plan benefit arrangement – Insurance	Yes
2017-07-01	Plan benefit arrangement - Trust	Yes
2016: THE ROMINE GROUP, INC. 401(K) PLAN 2016 form 5500 responses
2016-07-01	Type of plan entity	Single employer plan
2016-07-01	Submission has been amended	Yes
2016-07-01	This submission is the final filing	No
2016-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-07-01	Plan is a collectively bargained plan	No
2016-07-01	Plan funding arrangement – Insurance	Yes
2016-07-01	Plan funding arrangement – Trust	Yes
2016-07-01	Plan benefit arrangement – Insurance	Yes
2016-07-01	Plan benefit arrangement - Trust	Yes
2015: THE ROMINE GROUP, INC. 401(K) PLAN 2015 form 5500 responses
2015-07-01	Type of plan entity	Single employer plan
2015-07-01	Submission has been amended	No
2015-07-01	This submission is the final filing	No
2015-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-07-01	Plan is a collectively bargained plan	No
2015-07-01	Plan funding arrangement – Insurance	Yes
2015-07-01	Plan funding arrangement – Trust	Yes
2015-07-01	Plan benefit arrangement – Insurance	Yes
2015-07-01	Plan benefit arrangement - Trust	Yes
2014: THE ROMINE GROUP, INC. 401(K) PLAN 2014 form 5500 responses
2014-07-01	Type of plan entity	Single employer plan
2014-07-01	Submission has been amended	No
2014-07-01	This submission is the final filing	No
2014-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-07-01	Plan is a collectively bargained plan	No
2014-07-01	Plan funding arrangement – Insurance	Yes
2014-07-01	Plan funding arrangement – Trust	Yes
2014-07-01	Plan benefit arrangement – Insurance	Yes
2014-07-01	Plan benefit arrangement - Trust	Yes
2013: THE ROMINE GROUP, INC. 401(K) PLAN 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	Submission has been amended	No
2013-07-01	This submission is the final filing	No
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-07-01	Plan is a collectively bargained plan	No
2013-07-01	Plan funding arrangement – Insurance	Yes
2013-07-01	Plan funding arrangement – Trust	Yes
2013-07-01	Plan benefit arrangement – Insurance	Yes
2013-07-01	Plan benefit arrangement - Trust	Yes
2012: THE ROMINE GROUP, INC. 401(K) PLAN 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Submission has been amended	No
2012-07-01	This submission is the final filing	No
2012-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-07-01	Plan is a collectively bargained plan	No
2012-07-01	Plan funding arrangement – Insurance	Yes
2012-07-01	Plan funding arrangement – Trust	Yes
2012-07-01	Plan benefit arrangement – Insurance	Yes
2012-07-01	Plan benefit arrangement - Trust	Yes
2011: THE ROMINE GROUP, INC. 401(K) PLAN 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	Submission has been amended	No
2011-07-01	This submission is the final filing	No
2011-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-07-01	Plan is a collectively bargained plan	No
2011-07-01	Plan funding arrangement – Insurance	Yes
2011-07-01	Plan funding arrangement – Trust	Yes
2011-07-01	Plan benefit arrangement – Insurance	Yes
2011-07-01	Plan benefit arrangement - Trust	Yes
2009: THE ROMINE GROUP, INC. 401(K) PLAN 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	Submission has been amended	No
2009-07-01	This submission is the final filing	No
2009-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-07-01	Plan is a collectively bargained plan	No
2009-07-01	Plan funding arrangement – Insurance	Yes
2009-07-01	Plan funding arrangement – Trust	Yes
2009-07-01	Plan benefit arrangement – Insurance	Yes
2009-07-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

874441

Policy instance

Insurance contract or identification number	874441
Number of Individuals Covered	1299
Insurance policy start date	2021-07-01
Insurance policy end date	2022-06-30
Total amount of commissions paid to insurance broker	USD $60,759
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
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $60,759
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	BROKER COMMISSION
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

874441

Policy instance

Insurance contract or identification number	874441
Number of Individuals Covered	1101
Insurance policy start date	2020-07-01
Insurance policy end date	2021-06-30
Total amount of commissions paid to insurance broker	USD $46,499
Total amount of fees paid to insurance company	USD $10,431
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
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $46,499
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	BROKER COMMISSION
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

874441

Policy instance

Insurance contract or identification number	874441
Number of Individuals Covered	1023
Insurance policy start date	2019-07-01
Insurance policy end date	2020-06-30
Total amount of commissions paid to insurance broker	USD $34,845
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
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $34,845
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	BROKER COMMISSION
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

874441

Policy instance

Insurance contract or identification number	874441
Number of Individuals Covered	913
Insurance policy start date	2018-07-01
Insurance policy end date	2019-06-30
Total amount of commissions paid to insurance broker	USD $28,784
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
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $28,784
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	BROKER COMMISSION
Insurance broker organization code?	3

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

874441

Policy instance

Insurance contract or identification number	874441
Number of Individuals Covered	811
Insurance policy start date	2017-07-01
Insurance policy end date	2018-06-30
Total amount of commissions paid to insurance broker	USD $26,591
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
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

874441

Policy instance

Insurance contract or identification number	874441
Number of Individuals Covered	669
Insurance policy start date	2015-07-01
Insurance policy end date	2016-06-30
Total amount of commissions paid to insurance broker	USD $19,341
Total amount of fees paid to insurance company	USD $0
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?	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
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $19,341
Insurance broker organization code?	3
Insurance broker name	SIGNATOR INSURANCE AGENCY, INC.

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

874441

Policy instance

Insurance contract or identification number	874441
Number of Individuals Covered	584
Insurance policy start date	2014-07-01
Insurance policy end date	2015-06-30
Total amount of commissions paid to insurance broker	USD $17,929
Total amount of fees paid to insurance company	USD $0
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?	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
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $17,929
Insurance broker organization code?	3
Insurance broker name	SIGNATOR INSURANCE AGENCY, INC.

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

874441

Policy instance

Insurance contract or identification number	874441
Number of Individuals Covered	523
Insurance policy start date	2013-07-01
Insurance policy end date	2014-06-30
Total amount of commissions paid to insurance broker	USD $15,966
Total amount of fees paid to insurance company	USD $2,430
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $4,963
Insurance broker organization code?	3
Amount paid for insurance broker fees	2430
Additional information about fees paid to insurance broker	SERVICES PERFORMED ON BEHALF OF ING
Insurance broker name	SIGNATUOR INSURANCE AGENCY, INC.

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

874441

Policy instance

Insurance contract or identification number	874441
Number of Individuals Covered	517
Insurance policy start date	2012-07-01
Insurance policy end date	2013-06-30
Total amount of commissions paid to insurance broker	USD $4,279
Total amount of fees paid to insurance company	USD $9,015
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $4,279
Insurance broker organization code?	3
Amount paid for insurance broker fees	9015
Additional information about fees paid to insurance broker	SERVICES PERFORMED ON BEHALF OF ING.
Insurance broker name	BARCLAY PLANNING GROUP, LLC

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

17335

Policy instance

Insurance contract or identification number	17335
Number of Individuals Covered	0
Insurance policy start date	2011-07-01
Insurance policy end date	2012-04-16
Total amount of commissions paid to insurance broker	USD $18,004
Total amount of fees paid to insurance company	USD $2,173
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

874441

Policy instance

Insurance contract or identification number	874441
Number of Individuals Covered	453
Insurance policy start date	2012-04-01
Insurance policy end date	2012-06-30
Total amount of commissions paid to insurance broker	USD $28,502
Total amount of fees paid to insurance company	USD $0

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

17335

Policy instance

Insurance contract or identification number	17335
Number of Individuals Covered	499
Insurance policy start date	2010-07-01
Insurance policy end date	2011-06-30
Total amount of commissions paid to insurance broker	USD $37,454
Total amount of fees paid to insurance company	USD $2,890
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes

Potentially related plans

THE ROMINE GROUP [EIN = 383551815]

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Company Name:	THE ROMINE GROUP
Employer identification number (EIN):	320015643
NAIC Classification:	611000