TUBMAN has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2023 : TUBMAN 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $1,713,978 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $221,914 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $219,153 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $507,095 |
| Value of total assets at end of year | 2023-12-31 | $7,451,709 |
| Value of total assets at beginning of year | 2023-12-31 | $5,959,645 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $2,761 |
| Total interest from all sources | 2023-12-31 | $567 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $291,138 |
| Participant contributions at end of year | 2023-12-31 | $20,442 |
| Participant contributions at beginning of year | 2023-12-31 | $12,822 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $40,287 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,492,064 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $7,451,709 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $5,959,645 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $7,431,267 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $5,946,823 |
| Interest on participant loans | 2023-12-31 | $567 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $1,206,316 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $175,670 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $219,153 |
| Contract administrator fees | 2023-12-31 | $2,761 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-12-31 | 301413443 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,713,978 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $221,914 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $219,153 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $507,095 |
| Value of total assets at end of year | 2023-01-01 | $7,451,709 |
| Value of total assets at beginning of year | 2023-01-01 | $5,959,645 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $2,761 |
| Total interest from all sources | 2023-01-01 | $567 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $291,138 |
| Participant contributions at end of year | 2023-01-01 | $20,442 |
| Participant contributions at beginning of year | 2023-01-01 | $12,822 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $40,287 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,492,064 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $7,451,709 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $5,959,645 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $7,431,267 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $5,946,823 |
| Interest on participant loans | 2023-01-01 | $567 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $1,206,316 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $175,670 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $219,153 |
| Contract administrator fees | 2023-01-01 | $2,761 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-01-01 | 301413443 |
| 2022 : TUBMAN 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $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 | $-795,725 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $220,626 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $217,403 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $469,653 |
| Value of total assets at end of year | 2022-12-31 | $5,959,645 |
| Value of total assets at beginning of year | 2022-12-31 | $6,975,996 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $3,223 |
| Total interest from all sources | 2022-12-31 | $682 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| 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 | $305,559 |
| Participant contributions at end of year | 2022-12-31 | $12,822 |
| Participant contributions at beginning of year | 2022-12-31 | $23,331 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $3,942 |
| 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 | $-1,016,351 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $5,959,645 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $6,975,996 |
| 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 pooled separate accounts at end of year | 2022-12-31 | $5,946,823 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $6,952,665 |
| Interest on participant loans | 2022-12-31 | $682 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-1,266,060 |
| 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 | $160,152 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $217,403 |
| Contract administrator fees | 2022-12-31 | $3,223 |
| 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 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-12-31 | 390859910 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-795,725 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $220,626 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $217,403 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $469,653 |
| Value of total assets at end of year | 2022-01-01 | $5,959,645 |
| Value of total assets at beginning of year | 2022-01-01 | $6,975,996 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $3,223 |
| Total interest from all sources | 2022-01-01 | $682 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $305,559 |
| Participant contributions at end of year | 2022-01-01 | $12,822 |
| Participant contributions at beginning of year | 2022-01-01 | $23,331 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $3,942 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-1,016,351 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $5,959,645 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $6,975,996 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $5,946,823 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $6,952,665 |
| Interest on participant loans | 2022-01-01 | $682 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $0 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-1,266,060 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $160,152 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $217,403 |
| Contract administrator fees | 2022-01-01 | $3,223 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-01-01 | 390859910 |
| 2021 : TUBMAN 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,406,756 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $547,422 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $544,436 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $469,362 |
| Value of total assets at end of year | 2021-12-31 | $6,975,996 |
| Value of total assets at beginning of year | 2021-12-31 | $6,116,662 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $2,986 |
| Total interest from all sources | 2021-12-31 | $1,885 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $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 | $298,881 |
| Participant contributions at end of year | 2021-12-31 | $23,331 |
| Participant contributions at beginning of year | 2021-12-31 | $19,023 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $12,605 |
| 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 | $859,334 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $6,975,996 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $6,116,662 |
| 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 pooled separate accounts at end of year | 2021-12-31 | $6,952,665 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $5,908,150 |
| Interest on participant loans | 2021-12-31 | $931 |
| Interest earned on other investments | 2021-12-31 | $954 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $189,489 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $935,509 |
| 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 | $157,876 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $544,436 |
| Contract administrator fees | 2021-12-31 | $2,986 |
| 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 | Disclaimer |
| Accountancy firm name | 2021-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2021-12-31 | 390859910 |
| 2020 : TUBMAN 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $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 | $1,245,238 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $345,441 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $337,425 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $1,414 |
| Value of total corrective distributions | 2020-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $401,846 |
| Value of total assets at end of year | 2020-12-31 | $6,116,662 |
| Value of total assets at beginning of year | 2020-12-31 | $5,216,865 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $6,602 |
| Total interest from all sources | 2020-12-31 | $5,408 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $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 | $250,844 |
| Participant contributions at end of year | 2020-12-31 | $19,023 |
| Participant contributions at beginning of year | 2020-12-31 | $38,285 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $5,432 |
| Other income not declared elsewhere | 2020-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $899,797 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $6,116,662 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $5,216,865 |
| 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 pooled separate accounts at end of year | 2020-12-31 | $5,908,150 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $4,982,002 |
| Interest on participant loans | 2020-12-31 | $1,293 |
| Interest earned on other investments | 2020-12-31 | $4,115 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $189,489 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $196,578 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $837,984 |
| 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 | $145,570 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $337,425 |
| Contract administrator fees | 2020-12-31 | $6,602 |
| 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 | BAKER TILLY VIRCHOW KRAUSE LLP |
| Accountancy firm EIN | 2020-12-31 | 390859910 |
| 2019 : TUBMAN 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $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 | $1,380,389 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $495,398 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $491,966 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $370,603 |
| Value of total assets at end of year | 2019-12-31 | $5,216,865 |
| Value of total assets at beginning of year | 2019-12-31 | $4,331,874 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $3,432 |
| Total interest from all sources | 2019-12-31 | $5,311 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| 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 | $228,287 |
| Participant contributions at end of year | 2019-12-31 | $38,285 |
| Participant contributions at beginning of year | 2019-12-31 | $49,813 |
| 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 | $884,991 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $5,216,865 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,331,874 |
| 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 pooled separate accounts at end of year | 2019-12-31 | $4,982,002 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $4,095,787 |
| Interest on participant loans | 2019-12-31 | $2,083 |
| Interest earned on other investments | 2019-12-31 | $3,228 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $196,578 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $186,274 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,004,475 |
| 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 | $142,316 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $491,966 |
| Contract administrator fees | 2019-12-31 | $3,432 |
| 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 | BAKER TILLY VIRCHOW KRAUSE LLP |
| Accountancy firm EIN | 2019-12-31 | 390859910 |
| 2018 : TUBMAN 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $110,239 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $297,294 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $294,054 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $403,228 |
| Value of total assets at end of year | 2018-12-31 | $4,331,874 |
| Value of total assets at beginning of year | 2018-12-31 | $4,518,929 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $3,240 |
| Total interest from all sources | 2018-12-31 | $4,161 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $239,721 |
| Participant contributions at end of year | 2018-12-31 | $49,813 |
| Participant contributions at beginning of year | 2018-12-31 | $12,800 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $9,344 |
| 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 | $-187,055 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $4,331,874 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $4,518,929 |
| 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 pooled separate accounts at end of year | 2018-12-31 | $4,095,787 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $4,227,300 |
| Interest on participant loans | 2018-12-31 | $1,406 |
| Interest earned on other investments | 2018-12-31 | $2,755 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $186,274 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $172,621 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-297,150 |
| 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 | $154,163 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $106,208 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $294,054 |
| Contract administrator fees | 2018-12-31 | $3,240 |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2018-12-31 | 390859910 |
| 2017 : TUBMAN 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,117,775 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $151,606 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $148,094 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $509,348 |
| Value of total assets at end of year | 2017-12-31 | $4,518,929 |
| Value of total assets at beginning of year | 2017-12-31 | $3,552,760 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $3,512 |
| Total interest from all sources | 2017-12-31 | $3,239 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| 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 | $233,911 |
| Participant contributions at end of year | 2017-12-31 | $12,800 |
| Participant contributions at beginning of year | 2017-12-31 | $10,560 |
| Participant contributions at beginning of year | 2017-12-31 | $7,619 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $16,744 |
| 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 | $966,169 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $4,518,929 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,552,760 |
| 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 pooled separate accounts at end of year | 2017-12-31 | $4,227,300 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $3,310,233 |
| Interest on participant loans | 2017-12-31 | $323 |
| Interest earned on other investments | 2017-12-31 | $2,916 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $172,621 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $154,973 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $605,188 |
| 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 | $258,693 |
| Employer contributions (assets) at end of year | 2017-12-31 | $106,208 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $69,375 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $148,094 |
| Contract administrator fees | 2017-12-31 | $3,512 |
| 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 | BAKER TILLY VIRCHOW KRAUSE LLP |
| Accountancy firm EIN | 2017-12-31 | 390859910 |
| 2016 : TUBMAN 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $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 | $610,018 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $124,385 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $121,583 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $395,932 |
| Value of total assets at end of year | 2016-12-31 | $3,552,760 |
| Value of total assets at beginning of year | 2016-12-31 | $3,067,127 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $2,802 |
| Total interest from all sources | 2016-12-31 | $2,924 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $400,000 |
| 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 | $200,915 |
| Participant contributions at end of year | 2016-12-31 | $10,560 |
| Participant contributions at beginning of year | 2016-12-31 | $21,938 |
| Participant contributions at end of year | 2016-12-31 | $7,619 |
| Participant contributions at beginning of year | 2016-12-31 | $7,187 |
| 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 | $485,633 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $3,552,760 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,067,127 |
| 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 pooled separate accounts at end of year | 2016-12-31 | $3,310,233 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $2,835,694 |
| Interest on participant loans | 2016-12-31 | $723 |
| Interest earned on other investments | 2016-12-31 | $2,201 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $154,973 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $134,986 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $211,162 |
| 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 | $195,017 |
| Employer contributions (assets) at end of year | 2016-12-31 | $69,375 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $67,322 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $121,583 |
| Contract administrator fees | 2016-12-31 | $2,802 |
| 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 | BAKER TILLY VIRCHOW KRAUSE LLP |
| Accountancy firm EIN | 2016-12-31 | 390859910 |
| 2015 : TUBMAN 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $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 | $287,649 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $736,997 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $731,201 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $3,021 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $366,046 |
| Value of total assets at end of year | 2015-12-31 | $3,067,127 |
| Value of total assets at beginning of year | 2015-12-31 | $3,516,475 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $2,775 |
| Total interest from all sources | 2015-12-31 | $4,090 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $350,000 |
| 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 | $185,686 |
| Participant contributions at end of year | 2015-12-31 | $21,938 |
| Participant contributions at beginning of year | 2015-12-31 | $40,604 |
| Participant contributions at end of year | 2015-12-31 | $7,187 |
| 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 | $-449,348 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,067,127 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,516,475 |
| 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 pooled separate accounts at end of year | 2015-12-31 | $2,835,694 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $3,296,453 |
| Interest on participant loans | 2015-12-31 | $1,416 |
| Interest earned on other investments | 2015-12-31 | $2,674 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $134,986 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $165,157 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-82,487 |
| 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 | $180,360 |
| Employer contributions (assets) at end of year | 2015-12-31 | $67,322 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $14,261 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $731,201 |
| Contract administrator fees | 2015-12-31 | $2,775 |
| 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 | BAKER TILLY VIRCHOW KRAUSE LLP |
| Accountancy firm EIN | 2015-12-31 | 390859910 |
| 2014 : TUBMAN 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $508,995 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $145,417 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $141,174 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $299,791 |
| Value of total assets at end of year | 2014-12-31 | $3,516,475 |
| Value of total assets at beginning of year | 2014-12-31 | $3,152,897 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $4,243 |
| Total interest from all sources | 2014-12-31 | $4,510 |
| 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 | $350,000 |
| 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 | $171,489 |
| Participant contributions at end of year | 2014-12-31 | $40,604 |
| Participant contributions at beginning of year | 2014-12-31 | $32,668 |
| 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 | $363,578 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,516,475 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,152,897 |
| 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 pooled separate accounts at end of year | 2014-12-31 | $3,296,453 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $2,973,256 |
| Interest on participant loans | 2014-12-31 | $1,501 |
| Interest earned on other investments | 2014-12-31 | $3,009 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $165,157 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $146,973 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $204,694 |
| 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 | $128,302 |
| Employer contributions (assets) at end of year | 2014-12-31 | $14,261 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $141,174 |
| Contract administrator fees | 2014-12-31 | $4,243 |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2014-12-31 | 390859910 |
| 2013 : TUBMAN 401(K) PLAN 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 | $849,498 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $250,881 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $246,308 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $281,744 |
| Value of total assets at end of year | 2013-12-31 | $3,152,897 |
| Value of total assets at beginning of year | 2013-12-31 | $2,554,280 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,573 |
| Total interest from all sources | 2013-12-31 | $4,640 |
| 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 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | Yes |
| 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 | $170,590 |
| Participant contributions at end of year | 2013-12-31 | $32,668 |
| Participant contributions at beginning of year | 2013-12-31 | $40,921 |
| 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 | $598,617 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,152,897 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,554,280 |
| 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 pooled separate accounts at end of year | 2013-12-31 | $2,973,256 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $2,378,961 |
| Interest on participant loans | 2013-12-31 | $1,484 |
| Interest earned on other investments | 2013-12-31 | $3,156 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $146,973 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $134,398 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $563,114 |
| 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 | $111,154 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $246,308 |
| Contract administrator fees | 2013-12-31 | $4,573 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | Yes |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2013-12-31 | 390859910 |
| 2012 : TUBMAN 401(K) PLAN 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 | $552,441 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $217,758 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $208,016 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $278,124 |
| Value of total assets at end of year | 2012-12-31 | $2,554,280 |
| Value of total assets at beginning of year | 2012-12-31 | $2,219,597 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $9,742 |
| Total interest from all sources | 2012-12-31 | $29,481 |
| 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 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | Yes |
| 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 | $168,551 |
| Participant contributions at end of year | 2012-12-31 | $40,921 |
| Participant contributions at beginning of year | 2012-12-31 | $23,910 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $2,644 |
| 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 | $334,683 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,554,280 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,219,597 |
| 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 pooled separate accounts at end of year | 2012-12-31 | $2,378,961 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $1,899,577 |
| Interest on participant loans | 2012-12-31 | $1,874 |
| Interest earned on other investments | 2012-12-31 | $27,607 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $134,398 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $296,110 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $244,836 |
| 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 | $106,929 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $208,016 |
| Contract administrator fees | 2012-12-31 | $9,742 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-12-31 | Yes |
| 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 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2012-12-31 | 390859910 |
| 2011 : TUBMAN 401(K) PLAN 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 | $200,458 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $233,854 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $212,006 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $244,737 |
| Value of total assets at end of year | 2011-12-31 | $2,219,597 |
| Value of total assets at beginning of year | 2011-12-31 | $2,252,993 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $21,848 |
| Total interest from all sources | 2011-12-31 | $-44,279 |
| 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 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $139,517 |
| Participant contributions at end of year | 2011-12-31 | $23,910 |
| Participant contributions at beginning of year | 2011-12-31 | $31,650 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $9,819 |
| 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 | $-33,396 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,219,597 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,252,993 |
| 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 |
| Investment advisory and management fees | 2011-12-31 | $21,848 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $1,899,577 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $1,939,349 |
| Interest on participant loans | 2011-12-31 | $1,054 |
| Interest earned on other investments | 2011-12-31 | $-45,333 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $296,110 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $281,994 |
| 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 | Yes |
| 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 | $95,401 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $212,006 |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2011-12-31 | 390859910 |
| 2010 : TUBMAN 401(K) PLAN 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 | $467,847 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $152,451 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $130,079 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $245,604 |
| Value of total assets at end of year | 2010-12-31 | $2,252,993 |
| Value of total assets at beginning of year | 2010-12-31 | $1,937,597 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $22,372 |
| Total interest from all sources | 2010-12-31 | $10,343 |
| 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 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $146,567 |
| Participant contributions at end of year | 2010-12-31 | $31,650 |
| Participant contributions at beginning of year | 2010-12-31 | $36,605 |
| 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 | $315,396 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,252,993 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,937,597 |
| 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 |
| Investment advisory and management fees | 2010-12-31 | $22,372 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $1,939,349 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $1,629,248 |
| Interest on participant loans | 2010-12-31 | $1,897 |
| Interest earned on other investments | 2010-12-31 | $8,446 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $281,994 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $271,744 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $211,900 |
| 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 | $99,037 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $130,079 |
| 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 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2010-12-31 | 390859910 |
