DUKANE PRECAST, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN
401k plan membership statisitcs for DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $678 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $2,411 |
| Total income from all sources (including contributions) | 2023-12-31 | $3,167,160 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,254,275 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,182,741 |
| Value of total corrective distributions | 2023-12-31 | $222 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,031,747 |
| Value of total assets at end of year | 2023-12-31 | $13,730,438 |
| Value of total assets at beginning of year | 2023-12-31 | $11,819,286 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $71,312 |
| Total interest from all sources | 2023-12-31 | $42,809 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $458,061 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $458,061 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $468,534 |
| Participant contributions at end of year | 2023-12-31 | $228,218 |
| Participant contributions at beginning of year | 2023-12-31 | $286,138 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $375,883 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $678 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $2,411 |
| Total non interest bearing cash at end of year | 2023-12-31 | $2,991 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $23,062 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,912,885 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $13,729,760 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $11,816,875 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $42,205 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $12,079,471 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $10,314,828 |
| Interest on participant loans | 2023-12-31 | $17,653 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $1,409,271 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $1,185,567 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $1,185,567 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $25,156 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,634,543 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $187,330 |
| Employer contributions (assets) at end of year | 2023-12-31 | $10,487 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $9,691 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,182,741 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | PICKER & ASSOCIATES |
| Accountancy firm EIN | 2023-12-31 | 455560310 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $678 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $2,411 |
| Total income from all sources (including contributions) | 2023-01-01 | $3,167,160 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,254,275 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,182,741 |
| Value of total corrective distributions | 2023-01-01 | $222 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,031,747 |
| Value of total assets at end of year | 2023-01-01 | $13,730,438 |
| Value of total assets at beginning of year | 2023-01-01 | $11,819,286 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $71,312 |
| Total interest from all sources | 2023-01-01 | $42,809 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $458,061 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $458,061 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $468,534 |
| Participant contributions at end of year | 2023-01-01 | $228,218 |
| Participant contributions at beginning of year | 2023-01-01 | $286,138 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $375,883 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $678 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $2,411 |
| Total non interest bearing cash at end of year | 2023-01-01 | $2,991 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $23,062 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,912,885 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $13,729,760 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $11,816,875 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $42,205 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $12,079,471 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $10,314,828 |
| Interest on participant loans | 2023-01-01 | $17,653 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $1,409,271 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $25,156 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,634,543 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $187,330 |
| Employer contributions (assets) at end of year | 2023-01-01 | $10,487 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $9,691 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,182,741 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | PICKER & ASSOCIATES |
| Accountancy firm EIN | 2023-01-01 | 455560310 |
| 2022 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $2,411 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-1,792,520 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $966,532 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $890,636 |
| Value of total corrective distributions | 2022-12-31 | $2,871 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $698,285 |
| Value of total assets at end of year | 2022-12-31 | $11,819,286 |
| Value of total assets at beginning of year | 2022-12-31 | $14,575,927 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $73,025 |
| Total interest from all sources | 2022-12-31 | $18,637 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $428,310 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $428,310 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $477,887 |
| Participant contributions at end of year | 2022-12-31 | $286,138 |
| Participant contributions at beginning of year | 2022-12-31 | $298,664 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $2,411 |
| Administrative expenses (other) incurred | 2022-12-31 | $29,874 |
| Total non interest bearing cash at end of year | 2022-12-31 | $23,062 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $3,586 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-2,759,052 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $11,816,875 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $14,575,927 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $43,151 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $10,314,828 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $12,740,320 |
| Interest on participant loans | 2022-12-31 | $14,547 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $1,500,268 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $1,185,567 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $33,089 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $33,089 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $4,090 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,952,036 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $14,284 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $220,398 |
| Employer contributions (assets) at end of year | 2022-12-31 | $9,691 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $890,636 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | PICKER & ASSOCIATES |
| Accountancy firm EIN | 2022-12-31 | 455560310 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $2,411 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,792,520 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $966,532 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $890,636 |
| Value of total corrective distributions | 2022-01-01 | $2,871 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $698,285 |
| Value of total assets at end of year | 2022-01-01 | $11,819,286 |
| Value of total assets at beginning of year | 2022-01-01 | $14,575,927 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $73,025 |
| Total interest from all sources | 2022-01-01 | $18,637 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $428,310 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $428,310 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $477,887 |
| Participant contributions at end of year | 2022-01-01 | $286,138 |
| Participant contributions at beginning of year | 2022-01-01 | $298,664 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $2,411 |
| Administrative expenses (other) incurred | 2022-01-01 | $29,874 |
| Total non interest bearing cash at end of year | 2022-01-01 | $23,062 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $3,586 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-2,759,052 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $11,816,875 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $14,575,927 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $43,151 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $10,314,828 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $12,740,320 |
| Interest on participant loans | 2022-01-01 | $14,547 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $1,500,268 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $1,185,567 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $4,090 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-2,952,036 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $14,284 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $220,398 |
| Employer contributions (assets) at end of year | 2022-01-01 | $9,691 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $890,636 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | PICKER & ASSOCIATES |
| Accountancy firm EIN | 2022-01-01 | 455560310 |
| 2021 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $52,463 |
| Total income from all sources (including contributions) | 2021-12-31 | $2,600,521 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $3,038,934 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $2,992,433 |
| Value of total corrective distributions | 2021-12-31 | $5,524 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $660,756 |
| Value of total assets at end of year | 2021-12-31 | $14,575,927 |
| Value of total assets at beginning of year | 2021-12-31 | $15,066,803 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $40,977 |
| Total interest from all sources | 2021-12-31 | $4,860 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $588,800 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $588,800 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $459,793 |
| Participant contributions at end of year | 2021-12-31 | $298,664 |
| Participant contributions at beginning of year | 2021-12-31 | $390,340 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $10,938 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $4,318 |
| Administrative expenses (other) incurred | 2021-12-31 | $40,977 |
| Total non interest bearing cash at end of year | 2021-12-31 | $3,586 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $77,589 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $-438,413 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $14,575,927 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $15,014,340 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $12,740,320 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $12,884,437 |
| Interest on participant loans | 2021-12-31 | $4,858 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $1,500,268 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $1,703,629 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $33,089 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $2 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,322,702 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $23,403 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $190,025 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $10,808 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $2,992,433 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $48,145 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | PICKER & ASSOCIATES |
| Accountancy firm EIN | 2021-12-31 | 455560310 |
| 2020 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2020 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $52,463 |
| Total income from all sources (including contributions) | 2020-12-31 | $3,732,593 |
| Total loss/gain on sale of assets | 2020-12-31 | $396,356 |
| Total of all expenses incurred | 2020-12-31 | $1,084,720 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $995,742 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $9,186 |
| Value of total corrective distributions | 2020-12-31 | $25,950 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $843,295 |
| Value of total assets at end of year | 2020-12-31 | $15,066,803 |
| Value of total assets at beginning of year | 2020-12-31 | $12,366,467 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $53,842 |
| Total interest from all sources | 2020-12-31 | $52,306 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $546,645 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $546,645 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $468,993 |
| Participant contributions at end of year | 2020-12-31 | $390,340 |
| Participant contributions at beginning of year | 2020-12-31 | $407,829 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $188,072 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $4,318 |
| Other income not declared elsewhere | 2020-12-31 | $1,893,991 |
| Administrative expenses (other) incurred | 2020-12-31 | $53,842 |
| Total non interest bearing cash at end of year | 2020-12-31 | $77,589 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $2,600 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $2,647,873 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $15,014,340 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $12,366,467 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $12,884,437 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $10,270,963 |
| Interest on participant loans | 2020-12-31 | $21,337 |
| Interest earned on other investments | 2020-12-31 | $30,969 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $1,703,629 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $1,674,764 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $186,230 |
| Employer contributions (assets) at end of year | 2020-12-31 | $10,808 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $10,311 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $995,742 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $48,145 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Aggregate proceeds on sale of assets | 2020-12-31 | $4,084,387 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $3,688,031 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | PICKER & ASSOCIATES, LLC |
| Accountancy firm EIN | 2020-12-31 | 455560310 |
| 2019 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $2,970,795 |
| Total loss/gain on sale of assets | 2019-12-31 | $140,330 |
| Total of all expenses incurred | 2019-12-31 | $355,572 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $295,985 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $2,193 |
| Value of total corrective distributions | 2019-12-31 | $13,280 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $670,978 |
| Value of total assets at end of year | 2019-12-31 | $12,366,467 |
| Value of total assets at beginning of year | 2019-12-31 | $9,751,244 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $44,114 |
| Total interest from all sources | 2019-12-31 | $54,437 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $341,738 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $341,738 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $472,725 |
| Participant contributions at end of year | 2019-12-31 | $407,829 |
| Participant contributions at beginning of year | 2019-12-31 | $342,156 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $0 |
| Other income not declared elsewhere | 2019-12-31 | $1,763,312 |
| Administrative expenses (other) incurred | 2019-12-31 | $44,114 |
| Total non interest bearing cash at end of year | 2019-12-31 | $2,600 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $21,733 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $2,615,223 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $12,366,467 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $9,751,244 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $10,270,963 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $7,949,700 |
| Interest on participant loans | 2019-12-31 | $24,833 |
| Interest earned on other investments | 2019-12-31 | $29,604 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $1,674,764 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $1,429,464 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $198,253 |
| Employer contributions (assets) at end of year | 2019-12-31 | $10,311 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $8,191 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $295,985 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Aggregate proceeds on sale of assets | 2019-12-31 | $967,288 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $826,958 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | PICKER & ASSOCIATES, LLC |
| Accountancy firm EIN | 2019-12-31 | 455560310 |
| 2018 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $195,142 |
| Total loss/gain on sale of assets | 2018-12-31 | $436,299 |
| Total of all expenses incurred | 2018-12-31 | $1,644,387 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,551,980 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $37,950 |
| Value of total corrective distributions | 2018-12-31 | $6,123 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $617,466 |
| Value of total assets at end of year | 2018-12-31 | $9,751,244 |
| Value of total assets at beginning of year | 2018-12-31 | $11,200,489 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $48,334 |
| Total interest from all sources | 2018-12-31 | $43,066 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $420,247 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $420,247 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $432,563 |
| Participant contributions at end of year | 2018-12-31 | $342,156 |
| Participant contributions at beginning of year | 2018-12-31 | $311,899 |
| Administrative expenses (other) incurred | 2018-12-31 | $48,334 |
| Total non interest bearing cash at end of year | 2018-12-31 | $21,733 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $8,136 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-1,449,245 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $9,751,244 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $11,200,489 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $7,949,700 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $9,286,576 |
| Interest on participant loans | 2018-12-31 | $17,962 |
| Interest earned on other investments | 2018-12-31 | $25,104 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $1,429,464 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $1,576,029 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,321,936 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $184,903 |
| Employer contributions (assets) at end of year | 2018-12-31 | $8,191 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $17,849 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,551,980 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Aggregate proceeds on sale of assets | 2018-12-31 | $2,270,501 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $1,834,202 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | PICKER & ASSOCIATES, LLC |
| Accountancy firm EIN | 2018-12-31 | 455560310 |
| 2017 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2017 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $2,303,104 |
| Total loss/gain on sale of assets | 2017-12-31 | $497,981 |
| Total of all expenses incurred | 2017-12-31 | $966,174 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $867,068 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $40,563 |
| Value of total corrective distributions | 2017-12-31 | $12,210 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $592,139 |
| Value of total assets at end of year | 2017-12-31 | $11,200,489 |
| Value of total assets at beginning of year | 2017-12-31 | $9,863,559 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $46,333 |
| Total interest from all sources | 2017-12-31 | $36,726 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $318,937 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $318,937 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $400,340 |
| Participant contributions at end of year | 2017-12-31 | $311,899 |
| Participant contributions at beginning of year | 2017-12-31 | $326,462 |
| Participant contributions at beginning of year | 2017-12-31 | $1,500 |
| Administrative expenses (other) incurred | 2017-12-31 | $46,333 |
| Total non interest bearing cash at end of year | 2017-12-31 | $8,136 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $4,577 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,336,930 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $11,200,489 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $9,863,559 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $9,286,576 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $7,672,788 |
| Interest on participant loans | 2017-12-31 | $13,947 |
| Interest earned on other investments | 2017-12-31 | $22,779 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $1,576,029 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $1,809,989 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $857,321 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $191,799 |
| Employer contributions (assets) at end of year | 2017-12-31 | $17,849 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $48,243 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $867,068 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Aggregate proceeds on sale of assets | 2017-12-31 | $2,934,456 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $2,436,475 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | PICKER & ASSOCIATES, LLC |
| Accountancy firm EIN | 2017-12-31 | 455560310 |
| 2016 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,147,875 |
| Total loss/gain on sale of assets | 2016-12-31 | $113,603 |
| Total of all expenses incurred | 2016-12-31 | $508,998 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $448,416 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $11,844 |
| Value of total corrective distributions | 2016-12-31 | $9,730 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $543,010 |
| Value of total assets at end of year | 2016-12-31 | $9,863,559 |
| Value of total assets at beginning of year | 2016-12-31 | $9,224,682 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $39,008 |
| Total interest from all sources | 2016-12-31 | $32,523 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $252,334 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $252,334 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $367,866 |
| Participant contributions at end of year | 2016-12-31 | $326,462 |
| Participant contributions at beginning of year | 2016-12-31 | $243,864 |
| Participant contributions at end of year | 2016-12-31 | $1,500 |
| Participant contributions at beginning of year | 2016-12-31 | $1,586 |
| Administrative expenses (other) incurred | 2016-12-31 | $39,008 |
| Total non interest bearing cash at end of year | 2016-12-31 | $4,577 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $10,761 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $638,877 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $9,863,559 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $9,224,682 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $7,672,788 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $6,923,498 |
| Interest on participant loans | 2016-12-31 | $11,199 |
| Interest earned on other investments | 2016-12-31 | $21,324 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $1,809,989 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $2,017,780 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $206,405 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $175,144 |
| Employer contributions (assets) at end of year | 2016-12-31 | $48,243 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $27,193 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $448,416 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Aggregate proceeds on sale of assets | 2016-12-31 | $1,628,716 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $1,515,113 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | PICKER & ASSOCIATES, LLC |
| Accountancy firm EIN | 2016-12-31 | 455560310 |
| 2015 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2015 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $2 |
| Total income from all sources (including contributions) | 2015-12-31 | $633,302 |
| Total loss/gain on sale of assets | 2015-12-31 | $60,149 |
| Total of all expenses incurred | 2015-12-31 | $330,666 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $248,482 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $24,927 |
| Value of total corrective distributions | 2015-12-31 | $15,259 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $458,642 |
| Value of total assets at end of year | 2015-12-31 | $9,224,682 |
| Value of total assets at beginning of year | 2015-12-31 | $8,922,048 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $41,998 |
| Total interest from all sources | 2015-12-31 | $28,932 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $254,668 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $254,668 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $320,225 |
| Participant contributions at end of year | 2015-12-31 | $243,864 |
| Participant contributions at beginning of year | 2015-12-31 | $297,365 |
| Participant contributions at end of year | 2015-12-31 | $1,586 |
| Participant contributions at beginning of year | 2015-12-31 | $47 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $2 |
| Administrative expenses (other) incurred | 2015-12-31 | $41,998 |
| Total non interest bearing cash at end of year | 2015-12-31 | $10,761 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $2,900 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $302,636 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $9,224,682 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $8,922,046 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $6,923,498 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $6,520,277 |
| Interest on participant loans | 2015-12-31 | $11,041 |
| Interest earned on other investments | 2015-12-31 | $17,891 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $2,017,780 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $2,062,508 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-169,089 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $138,417 |
| Employer contributions (assets) at end of year | 2015-12-31 | $27,193 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $38,951 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $248,482 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Aggregate proceeds on sale of assets | 2015-12-31 | $588,337 |
| Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $528,188 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | PICKER & ASSOCIATES, LLC |
| Accountancy firm EIN | 2015-12-31 | 455560310 |
| 2014 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $2 |
| Total income from all sources (including contributions) | 2014-12-31 | $896,316 |
| Total loss/gain on sale of assets | 2014-12-31 | $209,109 |
| Total of all expenses incurred | 2014-12-31 | $393,951 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $328,543 |
| Value of total corrective distributions | 2014-12-31 | $14,051 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $310,523 |
| Value of total assets at end of year | 2014-12-31 | $8,922,048 |
| Value of total assets at beginning of year | 2014-12-31 | $8,419,681 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $51,357 |
| Total interest from all sources | 2014-12-31 | $30,116 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $225,035 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $225,035 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $182,178 |
| Participant contributions at end of year | 2014-12-31 | $297,365 |
| Participant contributions at beginning of year | 2014-12-31 | $238,728 |
| Participant contributions at end of year | 2014-12-31 | $47 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $70,619 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $2 |
| Other income not declared elsewhere | 2014-12-31 | $121,533 |
| Administrative expenses (other) incurred | 2014-12-31 | $51,357 |
| Total non interest bearing cash at end of year | 2014-12-31 | $2,900 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $2,727 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $502,365 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $8,922,046 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $8,419,681 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $6,520,277 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $8,144,480 |
| Interest on participant loans | 2014-12-31 | $10,973 |
| Interest earned on other investments | 2014-12-31 | $19,143 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $2,062,508 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $57,726 |
| Employer contributions (assets) at end of year | 2014-12-31 | $38,951 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $33,746 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $328,543 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Aggregate proceeds on sale of assets | 2014-12-31 | $1,833,040 |
| Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $1,623,931 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | PICKER & ASSOCIATES, LLC |
| Accountancy firm EIN | 2014-12-31 | 455560310 |
| 2013 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $1,406,408 |
| Total loss/gain on sale of assets | 2013-12-31 | $87,762 |
| Total of all expenses incurred | 2013-12-31 | $355,441 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $298,567 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $10,858 |
| Value of total corrective distributions | 2013-12-31 | $11,387 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $237,043 |
| Value of total assets at end of year | 2013-12-31 | $8,419,681 |
| Value of total assets at beginning of year | 2013-12-31 | $7,368,714 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $34,629 |
| Total interest from all sources | 2013-12-31 | $42,293 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $152,288 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $152,288 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $162,351 |
| Participant contributions at end of year | 2013-12-31 | $238,728 |
| Participant contributions at beginning of year | 2013-12-31 | $287,281 |
| Other income not declared elsewhere | 2013-12-31 | $887,022 |
| Administrative expenses (other) incurred | 2013-12-31 | $34,629 |
| Total non interest bearing cash at end of year | 2013-12-31 | $2,727 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,050,967 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $8,419,681 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $7,368,714 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $8,144,480 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $7,081,433 |
| Interest on participant loans | 2013-12-31 | $10,997 |
| Interest earned on other investments | 2013-12-31 | $31,296 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $74,692 |
| Employer contributions (assets) at end of year | 2013-12-31 | $33,746 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $298,567 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Aggregate proceeds on sale of assets | 2013-12-31 | $2,288,078 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $2,200,316 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | PICKER & ASSOCIATES, LLC |
| Accountancy firm EIN | 2013-12-31 | 455560310 |
| 2012 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $745,910 |
| Total loss/gain on sale of assets | 2012-12-31 | $294,652 |
| Total of all expenses incurred | 2012-12-31 | $300,031 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $225,891 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $42,186 |
| Value of total corrective distributions | 2012-12-31 | $10,232 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $176,247 |
| Value of total assets at end of year | 2012-12-31 | $7,368,714 |
| Value of total assets at beginning of year | 2012-12-31 | $6,922,835 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $21,722 |
| Total interest from all sources | 2012-12-31 | $51,132 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $112,461 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $112,461 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $163,881 |
| Participant contributions at end of year | 2012-12-31 | $287,281 |
| Participant contributions at beginning of year | 2012-12-31 | $315,847 |
| Administrative expenses (other) incurred | 2012-12-31 | $21,722 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $13,807 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $445,879 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $7,368,714 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $6,922,835 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $7,081,433 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $6,477,445 |
| Interest on participant loans | 2012-12-31 | $13,313 |
| Interest earned on other investments | 2012-12-31 | $37,819 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $106,438 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $106,438 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $111,418 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $12,366 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $9,298 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $225,891 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Aggregate proceeds on sale of assets | 2012-12-31 | $6,781,228 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $6,486,576 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | PICKER & ASSOCIATES, LLC |
| Accountancy firm EIN | 2012-12-31 | 455560310 |
| 2011 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $429,725 |
| Total loss/gain on sale of assets | 2011-12-31 | $298,853 |
| Total of all expenses incurred | 2011-12-31 | $486,118 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $458,939 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $234,980 |
| Value of total assets at end of year | 2011-12-31 | $6,922,835 |
| Value of total assets at beginning of year | 2011-12-31 | $6,979,228 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $27,179 |
| Total interest from all sources | 2011-12-31 | $13,505 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $124,965 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $124,965 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $184,751 |
| Participant contributions at end of year | 2011-12-31 | $315,847 |
| Participant contributions at beginning of year | 2011-12-31 | $264,411 |
| Administrative expenses (other) incurred | 2011-12-31 | $27,179 |
| Total non interest bearing cash at end of year | 2011-12-31 | $13,807 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $10,854 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-56,393 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $6,922,835 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $6,979,228 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $6,477,445 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $6,643,001 |
| Interest earned on other investments | 2011-12-31 | $13,505 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $106,438 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $60,962 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $60,962 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-242,578 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $50,229 |
| Employer contributions (assets) at end of year | 2011-12-31 | $9,298 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $458,939 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Aggregate proceeds on sale of assets | 2011-12-31 | $5,051,691 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $4,752,838 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | PICKER & ASSOCIATES |
| Accountancy firm EIN | 2011-12-31 | 362892499 |
| 2010 : DPI/NAP ET. AL. MULTIPLE EMPLOYER 401(K) PLAN 2010 401k financial data |
|---|
| Total transfer of assets to this plan | 2010-12-31 | $6,833,033 |
| Total income from all sources (including contributions) | 2010-12-31 | $730,242 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $584,047 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $471,455 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $90,186 |
| Value of total corrective distributions | 2010-12-31 | $866 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $188,917 |
| Value of total assets at end of year | 2010-12-31 | $6,979,228 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $21,540 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $82,364 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $82,364 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $188,917 |
| Participant contributions at end of year | 2010-12-31 | $264,411 |
| Administrative expenses (other) incurred | 2010-12-31 | $21,540 |
| Total non interest bearing cash at end of year | 2010-12-31 | $10,854 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $146,195 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $6,979,228 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $6,643,001 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $60,962 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $458,961 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $471,455 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | PICKER & ASSOCIATES |
| Accountancy firm EIN | 2010-12-31 | 362892499 |