401k Plan data: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST plan

SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 401k Plan overview

Plan Name	SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST
Plan identification number	001

SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

SPECIAL-LITE, INC. has sponsored the creation of one or more 401k plans.

Company Name: SPECIAL-LITE, INC.

Employer identification number (EIN): 381951068

NAIC Classification: 332900

Form 5500 Filing Information

Submission information for form 5500 for 401k plan SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 CATHY ERICKSEN 2023-10-10
001 2021-01-01 CATHY ERICKSEN 2022-07-28
001 2020-01-01 CATHY ERICKSEN 2021-07-27
001 2019-01-01 CATHY ERICKSEN 2020-07-29
001 2018-01-01
001 2017-01-01 CATHY ERICKSEN
001 2016-01-01 CATHY ERICKSEN CATHY ERICKSEN 2017-07-28
001 2015-01-01 CATHY ERICKSEN
001 2014-01-01 CATHY ERICKSEN
001 2013-01-01 CATHY ERICKSEN
001 2012-01-01 CATHY ERICKSEN
001 2011-01-01 CATHY ERICKSEN
001 2010-01-01 CATHY ERICKSEN
001 2009-01-01 CATHY ERICKSEN

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	CATHY ERICKSEN	2023-10-10
001	2021-01-01	CATHY ERICKSEN	2022-07-28
001	2020-01-01	CATHY ERICKSEN	2021-07-27
001	2019-01-01	CATHY ERICKSEN	2020-07-29
001	2018-01-01
001	2017-01-01	CATHY ERICKSEN
001	2016-01-01	CATHY ERICKSEN		CATHY ERICKSEN	2017-07-28
001	2015-01-01	CATHY ERICKSEN
001	2014-01-01	CATHY ERICKSEN
001	2013-01-01	CATHY ERICKSEN
001	2012-01-01	CATHY ERICKSEN
001	2011-01-01	CATHY ERICKSEN
001	2010-01-01	CATHY ERICKSEN
001	2009-01-01	CATHY ERICKSEN

Plan Statistics for SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST

401k plan membership statisitcs for SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST

Measure Date Value
2022: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year 2022-01-01 331
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 237
Number of retired or separated participants receiving benefits 2022-01-01 50
Number of other retired or separated participants entitled to future benefits 2022-01-01 115
Total of all active and inactive participants 2022-01-01 402
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 3
Total participants 2022-01-01 405
Number of participants with account balances 2022-01-01 405
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 14
2021: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year 2021-01-01 262
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 231
Number of retired or separated participants receiving benefits 2021-01-01 36
Number of other retired or separated participants entitled to future benefits 2021-01-01 58
Total of all active and inactive participants 2021-01-01 325
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 2
Total participants 2021-01-01 327
Number of participants with account balances 2021-01-01 318
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 11
2020: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year 2020-01-01 238
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 197
Number of retired or separated participants receiving benefits 2020-01-01 25
Number of other retired or separated participants entitled to future benefits 2020-01-01 32
Total of all active and inactive participants 2020-01-01 254
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 4
Total participants 2020-01-01 258
Number of participants with account balances 2020-01-01 254
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 5
2019: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 201
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 169
Number of retired or separated participants receiving benefits 2019-01-01 7
Number of other retired or separated participants entitled to future benefits 2019-01-01 58
Total of all active and inactive participants 2019-01-01 234
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 234
Number of participants with account balances 2019-01-01 234
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 6
2018: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 176
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 155
Number of retired or separated participants receiving benefits 2018-01-01 8
Number of other retired or separated participants entitled to future benefits 2018-01-01 36
Total of all active and inactive participants 2018-01-01 199
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 2
Total participants 2018-01-01 201
Number of participants with account balances 2018-01-01 201
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 3
2017: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year 2017-01-01 164
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 136
Number of retired or separated participants receiving benefits 2017-01-01 8
Number of other retired or separated participants entitled to future benefits 2017-01-01 30
Total of all active and inactive participants 2017-01-01 174
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 2
Total participants 2017-01-01 176
Number of participants with account balances 2017-01-01 176
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 3
2016: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year 2016-01-01 147
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 128
Number of retired or separated participants receiving benefits 2016-01-01 7
Number of other retired or separated participants entitled to future benefits 2016-01-01 27
Total of all active and inactive participants 2016-01-01 162
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 162
Number of participants with account balances 2016-01-01 162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 2
2015: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year 2015-01-01 141
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 126
Number of retired or separated participants receiving benefits 2015-01-01 5
Number of other retired or separated participants entitled to future benefits 2015-01-01 15
Total of all active and inactive participants 2015-01-01 146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 147
Number of participants with account balances 2015-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 3
2014: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year 2014-01-01 138
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 117
Number of retired or separated participants receiving benefits 2014-01-01 3
Number of other retired or separated participants entitled to future benefits 2014-01-01 21
Total of all active and inactive participants 2014-01-01 141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 141
Number of participants with account balances 2014-01-01 141
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year 2013-01-01 144
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 122
Number of retired or separated participants receiving benefits 2013-01-01 4
Number of other retired or separated participants entitled to future benefits 2013-01-01 12
Total of all active and inactive participants 2013-01-01 138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 138
Number of participants with account balances 2013-01-01 138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year 2012-01-01 143
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 123
Number of retired or separated participants receiving benefits 2012-01-01 4
Number of other retired or separated participants entitled to future benefits 2012-01-01 17
Total of all active and inactive participants 2012-01-01 144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 144
Number of participants with account balances 2012-01-01 143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year 2011-01-01 147
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 117
Number of retired or separated participants receiving benefits 2011-01-01 3
Number of other retired or separated participants entitled to future benefits 2011-01-01 23
Total of all active and inactive participants 2011-01-01 143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 143
Number of participants with account balances 2011-01-01 143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 1
2010: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2010 401k membership
Total participants, beginning-of-year 2010-01-01 150
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 126
Number of retired or separated participants receiving benefits 2010-01-01 3
Number of other retired or separated participants entitled to future benefits 2010-01-01 19
Total of all active and inactive participants 2010-01-01 148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 148
Number of participants with account balances 2010-01-01 147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 1
2009: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year 2009-01-01 154
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 135
Number of retired or separated participants receiving benefits 2009-01-01 3
Number of other retired or separated participants entitled to future benefits 2009-01-01 14
Total of all active and inactive participants 2009-01-01 152
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 152
Number of participants with account balances 2009-01-01 152
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 3

Measure	Date	Value
2022: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year	2022-01-01	331
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	237
Number of retired or separated participants receiving benefits	2022-01-01	50
Number of other retired or separated participants entitled to future benefits	2022-01-01	115
Total of all active and inactive participants	2022-01-01	402
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	3
Total participants	2022-01-01	405
Number of participants with account balances	2022-01-01	405
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	14
2021: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year	2021-01-01	262
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	231
Number of retired or separated participants receiving benefits	2021-01-01	36
Number of other retired or separated participants entitled to future benefits	2021-01-01	58
Total of all active and inactive participants	2021-01-01	325
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	2
Total participants	2021-01-01	327
Number of participants with account balances	2021-01-01	318
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	11
2020: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year	2020-01-01	238
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	197
Number of retired or separated participants receiving benefits	2020-01-01	25
Number of other retired or separated participants entitled to future benefits	2020-01-01	32
Total of all active and inactive participants	2020-01-01	254
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	4
Total participants	2020-01-01	258
Number of participants with account balances	2020-01-01	254
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	5
2019: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	201
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	169
Number of retired or separated participants receiving benefits	2019-01-01	7
Number of other retired or separated participants entitled to future benefits	2019-01-01	58
Total of all active and inactive participants	2019-01-01	234
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	234
Number of participants with account balances	2019-01-01	234
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	6
2018: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	176
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	155
Number of retired or separated participants receiving benefits	2018-01-01	8
Number of other retired or separated participants entitled to future benefits	2018-01-01	36
Total of all active and inactive participants	2018-01-01	199
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	2
Total participants	2018-01-01	201
Number of participants with account balances	2018-01-01	201
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	3
2017: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year	2017-01-01	164
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	136
Number of retired or separated participants receiving benefits	2017-01-01	8
Number of other retired or separated participants entitled to future benefits	2017-01-01	30
Total of all active and inactive participants	2017-01-01	174
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	2
Total participants	2017-01-01	176
Number of participants with account balances	2017-01-01	176
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	3
2016: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year	2016-01-01	147
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	128
Number of retired or separated participants receiving benefits	2016-01-01	7
Number of other retired or separated participants entitled to future benefits	2016-01-01	27
Total of all active and inactive participants	2016-01-01	162
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	162
Number of participants with account balances	2016-01-01	162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	2
2015: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year	2015-01-01	141
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	126
Number of retired or separated participants receiving benefits	2015-01-01	5
Number of other retired or separated participants entitled to future benefits	2015-01-01	15
Total of all active and inactive participants	2015-01-01	146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	147
Number of participants with account balances	2015-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	3
2014: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year	2014-01-01	138
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	117
Number of retired or separated participants receiving benefits	2014-01-01	3
Number of other retired or separated participants entitled to future benefits	2014-01-01	21
Total of all active and inactive participants	2014-01-01	141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	141
Number of participants with account balances	2014-01-01	141
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year	2013-01-01	144
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	122
Number of retired or separated participants receiving benefits	2013-01-01	4
Number of other retired or separated participants entitled to future benefits	2013-01-01	12
Total of all active and inactive participants	2013-01-01	138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	138
Number of participants with account balances	2013-01-01	138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year	2012-01-01	143
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	123
Number of retired or separated participants receiving benefits	2012-01-01	4
Number of other retired or separated participants entitled to future benefits	2012-01-01	17
Total of all active and inactive participants	2012-01-01	144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	144
Number of participants with account balances	2012-01-01	143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year	2011-01-01	147
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	117
Number of retired or separated participants receiving benefits	2011-01-01	3
Number of other retired or separated participants entitled to future benefits	2011-01-01	23
Total of all active and inactive participants	2011-01-01	143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	143
Number of participants with account balances	2011-01-01	143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	1
2010: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2010 401k membership
Total participants, beginning-of-year	2010-01-01	150
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	126
Number of retired or separated participants receiving benefits	2010-01-01	3
Number of other retired or separated participants entitled to future benefits	2010-01-01	19
Total of all active and inactive participants	2010-01-01	148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	148
Number of participants with account balances	2010-01-01	147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	1
2009: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year	2009-01-01	154
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	135
Number of retired or separated participants receiving benefits	2009-01-01	3
Number of other retired or separated participants entitled to future benefits	2009-01-01	14
Total of all active and inactive participants	2009-01-01	152
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	152
Number of participants with account balances	2009-01-01	152
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	3

Financial Data on SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST

Measure	Date	Value
2022 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 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	$0
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	$-4,735,810
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$5,664,848
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$5,605,572
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$2,272,719
Value of total assets at end of year	2022-12-31	$32,454,922
Value of total assets at beginning of year	2022-12-31	$42,855,580
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$59,276
Total interest from all sources	2022-12-31	$9,073
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$1,350,526
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	$1,350,526
Administrative expenses professional fees incurred	2022-12-31	$59,276
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	$975,767
Assets. Other investments not covered elsewhere at end of year	2022-12-31	$2,075,323
Assets. Other investments not covered elsewhere at beginning of year	2022-12-31	$2,434,748
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$82,255
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$21,897
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$13,538
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	$-10,400,658
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$32,454,922
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$42,855,580
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$28,768,559
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$38,715,760
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$563,140
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$738,438
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$738,438
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$9,073
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-8,368,128
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	$1,214,697
Employer contributions (assets) at end of year	2022-12-31	$1,026,003
Employer contributions (assets) at beginning of year	2022-12-31	$953,096
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$5,605,572
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	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2022-12-31	383186775
2021 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 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	$0
Total income from all sources (including contributions)	2021-12-31	$7,785,437
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$3,031,409
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$2,974,514
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,126,341
Value of total assets at end of year	2021-12-31	$42,855,580
Value of total assets at beginning of year	2021-12-31	$38,101,552
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$56,895
Total interest from all sources	2021-12-31	$85
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$1,869,103
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	$1,869,103
Administrative expenses professional fees incurred	2021-12-31	$56,895
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$911,544
Assets. Other investments not covered elsewhere at end of year	2021-12-31	$2,434,748
Assets. Other investments not covered elsewhere at beginning of year	2021-12-31	$2,263,380
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$98,578
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$13,538
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$13,960
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	$4,754,028
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$42,855,580
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$38,101,552
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	$38,715,760
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$33,835,859
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$738,438
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$1,151,192
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$1,151,192
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$85
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$3,789,908
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	$1,116,219
Employer contributions (assets) at end of year	2021-12-31	$953,096
Employer contributions (assets) at beginning of year	2021-12-31	$837,161
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$2,974,514
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	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2021-12-31	383186775
2020 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$7,169,001
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,562,459
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,541,390
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,904,800
Value of total assets at end of year	2020-12-31	$38,101,552
Value of total assets at beginning of year	2020-12-31	$32,495,010
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$21,069
Total interest from all sources	2020-12-31	$7,541
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$1,239,933
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	$1,239,933
Administrative expenses professional fees incurred	2020-12-31	$21,069
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	$808,620
Assets. Other investments not covered elsewhere at end of year	2020-12-31	$2,263,380
Assets. Other investments not covered elsewhere at beginning of year	2020-12-31	$2,110,436
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$89,058
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$13,960
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$16,155
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	$5,606,542
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$38,101,552
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$32,495,010
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	$33,835,859
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$29,234,309
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$1,151,192
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$403,380
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$403,380
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$7,541
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$4,016,727
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	$1,007,122
Employer contributions (assets) at end of year	2020-12-31	$837,161
Employer contributions (assets) at beginning of year	2020-12-31	$730,730
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,541,390
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2020-12-31	383186775
2019 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$7,760,070
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$2,571,617
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$2,552,366
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,705,392
Value of total assets at end of year	2019-12-31	$32,495,010
Value of total assets at beginning of year	2019-12-31	$27,306,557
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$19,251
Total interest from all sources	2019-12-31	$20,448
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1,366,415
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	$1,366,415
Administrative expenses professional fees incurred	2019-12-31	$19,251
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	$792,122
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$2,110,436
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$1,804,050
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$6,818
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$16,155
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$16,471
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	$5,188,453
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$32,495,010
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$27,306,557
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	$29,234,309
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$24,086,988
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$403,380
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$713,887
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$713,887
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$20,448
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$4,667,815
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	$906,452
Employer contributions (assets) at end of year	2019-12-31	$730,730
Employer contributions (assets) at beginning of year	2019-12-31	$685,161
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$2,552,366
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2019-12-31	383186775
2018 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$-120,705
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$2,785,561
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$2,785,561
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,536,023
Value of total assets at end of year	2018-12-31	$27,306,557
Value of total assets at beginning of year	2018-12-31	$30,212,823
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$0
Total interest from all sources	2018-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$1,665,844
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	$1,665,844
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	$671,583
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$1,804,050
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$1,812,813
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$30,178
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$16,471
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$14,238
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	$-2,906,266
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$27,306,557
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$30,212,823
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	$24,086,988
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$27,444,470
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$713,887
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$335,721
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$335,721
Asset value of US Government securities at beginning of year	2018-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-3,322,572
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	$834,262
Employer contributions (assets) at end of year	2018-12-31	$685,161
Employer contributions (assets) at beginning of year	2018-12-31	$605,581
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$2,785,561
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2018-12-31	383186775
2017 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$5,727,470
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,830,146
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,830,146
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,332,975
Value of total assets at end of year	2017-12-31	$30,212,823
Value of total assets at beginning of year	2017-12-31	$26,315,499
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$0
Total interest from all sources	2017-12-31	$3,718
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$1,340,023
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	$1,340,023
Administrative expenses professional fees incurred	2017-12-31	$0
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	$573,804
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$1,812,813
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$24,629
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$14,238
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$11,880
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	$3,897,324
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$30,212,823
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$26,315,499
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	$27,444,470
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$24,666,796
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$335,721
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$813,990
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$813,990
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$3,718
Asset value of US Government securities at end of year	2017-12-31	$0
Asset value of US Government securities at beginning of year	2017-12-31	$213,409
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$3,050,754
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	$734,542
Employer contributions (assets) at end of year	2017-12-31	$605,581
Employer contributions (assets) at beginning of year	2017-12-31	$609,424
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,830,146
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2017-12-31	383186775
2016 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$3,299,412
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,764,885
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,764,385
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,225,210
Value of total assets at end of year	2016-12-31	$26,315,499
Value of total assets at beginning of year	2016-12-31	$25,780,972
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$500
Total interest from all sources	2016-12-31	$1,987
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$901,509
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	$901,509
Administrative expenses professional fees incurred	2016-12-31	$500
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	$499,668
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$11,880
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$12,686
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	$534,527
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$26,315,499
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$25,780,972
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	$24,666,796
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$24,235,142
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$813,990
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$799,243
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$799,243
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$1,987
Asset value of US Government securities at end of year	2016-12-31	$213,409
Asset value of US Government securities at beginning of year	2016-12-31	$143,989
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$1,170,706
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	$725,542
Employer contributions (assets) at end of year	2016-12-31	$609,424
Employer contributions (assets) at beginning of year	2016-12-31	$589,912
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,764,385
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	JANSEN VALK THOMPSON REAHM PC
Accountancy firm EIN	2016-12-31	383186775
2015 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$1,154,658
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$2,468,409
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$2,467,909
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,139,467
Value of total assets at end of year	2015-12-31	$25,780,972
Value of total assets at beginning of year	2015-12-31	$27,094,723
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$500
Total interest from all sources	2015-12-31	$70
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$1,592,527
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	$1,592,527
Administrative expenses professional fees incurred	2015-12-31	$500
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	$444,121
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$12,686
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$4,588
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	$-1,313,751
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$25,780,972
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$27,094,723
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	$24,235,142
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$25,743,162
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$799,243
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$660,594
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$660,594
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$70
Asset value of US Government securities at end of year	2015-12-31	$143,989
Asset value of US Government securities at beginning of year	2015-12-31	$113,821
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-1,577,406
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	$695,346
Employer contributions (assets) at end of year	2015-12-31	$589,912
Employer contributions (assets) at beginning of year	2015-12-31	$572,558
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$2,467,909
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	TIBBETS & ASSOCIATES, PLC
Accountancy firm EIN	2015-12-31	463518184
2014 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$2,891,823
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$2,734,705
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,734,705
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,178,989
Value of total assets at end of year	2014-12-31	$27,094,723
Value of total assets at beginning of year	2014-12-31	$26,937,605
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$0
Total interest from all sources	2014-12-31	$63
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
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	$444,576
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$1,118,489
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$63,435
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$4,588
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$12,224
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	$157,118
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$27,094,723
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$26,937,605
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	$25,743,162
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$24,274,875
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$660,594
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$828,236
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$828,236
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$63
Asset value of US Government securities at end of year	2014-12-31	$113,821
Asset value of US Government securities at beginning of year	2014-12-31	$98,439
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$1,712,771
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	$670,978
Employer contributions (assets) at end of year	2014-12-31	$572,558
Employer contributions (assets) at beginning of year	2014-12-31	$605,342
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,734,705
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	TIBBETS & ASSOCIATES, PLC
Accountancy firm EIN	2014-12-31	463518184
2013 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$5,870,678
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,452,584
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,452,584
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,166,269
Value of total assets at end of year	2013-12-31	$26,937,605
Value of total assets at beginning of year	2013-12-31	$22,519,511
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$0
Total interest from all sources	2013-12-31	$171
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Administrative expenses professional fees incurred	2013-12-31	$0
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	$460,909
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$1,118,489
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$922,270
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$12,224
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$10,060
Other income not declared elsewhere	2013-12-31	$159,872
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	$4,418,094
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$26,937,605
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$22,519,511
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	$24,274,875
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$19,326,473
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$828,236
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$1,571,673
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$1,571,673
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$171
Asset value of US Government securities at end of year	2013-12-31	$98,439
Asset value of US Government securities at beginning of year	2013-12-31	$90,807
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$4,544,366
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	$705,360
Employer contributions (assets) at end of year	2013-12-31	$605,342
Employer contributions (assets) at beginning of year	2013-12-31	$598,228
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,452,584
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
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	TIBBETS & ASSOCIATES, PLC
Accountancy firm EIN	2013-12-31	463518184
2012 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$3,787,894
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,009,383
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,000,464
Value of total corrective distributions	2012-12-31	$8,915
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,169,419
Value of total assets at end of year	2012-12-31	$22,519,511
Value of total assets at beginning of year	2012-12-31	$19,741,000
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$4
Total interest from all sources	2012-12-31	$287
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Administrative expenses professional fees incurred	2012-12-31	$4
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	$461,309
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$922,270
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$821,131
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$7,786
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$10,060
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$9,401
Other income not declared elsewhere	2012-12-31	$101,393
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	$2,778,511
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$22,519,511
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$19,741,000
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	$19,326,473
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$16,757,135
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$1,571,673
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$1,546,725
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$1,546,725
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$287
Asset value of US Government securities at end of year	2012-12-31	$90,807
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$2,516,795
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	$700,324
Employer contributions (assets) at end of year	2012-12-31	$598,228
Employer contributions (assets) at beginning of year	2012-12-31	$606,608
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,000,464
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	FLEGAL & TIBBITTS
Accountancy firm EIN	2012-12-31	383363225
2011 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,168,324
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$743,151
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$727,370
Value of total corrective distributions	2011-12-31	$15,781
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,329,175
Value of total assets at end of year	2011-12-31	$19,741,000
Value of total assets at beginning of year	2011-12-31	$19,315,827
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$0
Total interest from all sources	2011-12-31	$162
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
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	$443,030
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$821,131
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$722,790
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$179,644
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$9,401
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$8,708
Other income not declared elsewhere	2011-12-31	$-5,580
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	$425,173
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$19,741,000
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$19,315,827
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	$16,757,135
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$17,290,562
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$1,546,725
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$677,391
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$677,391
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$162
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-155,433
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	$706,501
Employer contributions (assets) at end of year	2011-12-31	$606,608
Employer contributions (assets) at beginning of year	2011-12-31	$616,376
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$727,370
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
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	FLEGAL & TIBBITTS
Accountancy firm EIN	2011-12-31	383363225
2010 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$3,756,956
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$507,674
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$507,654
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,157,990
Value of total assets at end of year	2010-12-31	$19,315,827
Value of total assets at beginning of year	2010-12-31	$16,066,545
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$20
Total interest from all sources	2010-12-31	$152
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
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	$439,288
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$722,790
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$587,613
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$8,708
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$8,991
Administrative expenses (other) incurred	2010-12-31	$20
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	$3,249,282
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$19,315,827
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$16,066,545
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	$17,290,562
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$14,112,739
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$677,391
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$704,830
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$704,830
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$152
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$2,598,814
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
Contributions received in cash from employer	2010-12-31	$718,702
Employer contributions (assets) at end of year	2010-12-31	$616,376
Employer contributions (assets) at beginning of year	2010-12-31	$652,372
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$507,654
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	FLEGAL & TIBBITTS
Accountancy firm EIN	2010-12-31	383363225
2009 : SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST

2022: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	Yes
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: SPECIAL-LITE, INC. RETIREMENT AND SAVINGS PLAN AND TRUST 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	SPECIAL-LITE, INC.
Employer identification number (EIN):	381951068
NAIC Classification:	332900