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| Plan Name | JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN |
| Plan identification number | 002 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | JAY HENGES ENTERPRISES, INC. |
| Employer identification number (EIN): | 430916729 |
| NAIC Classification: | 561790 |
| NAIC Description: | Other Services to Buildings and Dwellings |
Additional information about JAY HENGES ENTERPRISES, INC.
| Jurisdiction of Incorporation: | Virginia Secretary of State |
| Incorporation Date: | 2010-05-03 |
| Company Identification Number: | F182382 |
| Legal Registered Office Address: |
4701 Cox Rd Ste 285 Glen Allen United States of America (USA) 23060-6808 |
More information about JAY HENGES ENTERPRISES, INC.
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 002 | 2024-01-01 | STACY MCCULLOUGH | |||
| 002 | 2023-01-01 | ||||
| 002 | 2023-01-01 | STACY MCCULLOUGH | |||
| 002 | 2022-01-01 | ||||
| 002 | 2022-01-01 | STACY MCCULLOUGH | |||
| 002 | 2021-01-01 | ||||
| 002 | 2021-01-01 | STACY MCCULLOUGH | |||
| 002 | 2020-01-01 | ||||
| 002 | 2019-01-01 | ||||
| 002 | 2018-01-01 | ||||
| 002 | 2017-01-01 | STACY MCCULLOUGH | |||
| 002 | 2016-01-01 | STACY MCCULLOUGH | |||
| 002 | 2015-01-01 | STACY MCCULLOUGH | |||
| 002 | 2014-01-01 | STACY MCCULLOUGH | |||
| 002 | 2013-01-01 | STACY MCCULLOUGH | |||
| 002 | 2012-01-01 | STACY MCCULLOUGH | |||
| 002 | 2011-01-01 | BECKY LEWIS | |||
| 002 | 2010-01-01 | BECKY LEWIS | |||
| 002 | 2009-01-01 | RACHEL WILLIAMS |
| Measure | Date | Value |
|---|---|---|
| 2023: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2023 401k membership | ||
| Total participants, beginning-of-year | 2023-01-01 | 213 |
| Total number of active participants reported on line 7a of the Form 5500 | 2023-01-01 | 165 |
| Number of retired or separated participants receiving benefits | 2023-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2023-01-01 | 40 |
| Total of all active and inactive participants | 2023-01-01 | 205 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2023-01-01 | 0 |
| Total participants | 2023-01-01 | 205 |
| Number of participants with account balances | 2023-01-01 | 143 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2023-01-01 | 0 |
| 2022: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2022 401k membership | ||
| Total participants, beginning-of-year | 2022-01-01 | 220 |
| Total number of active participants reported on line 7a of the Form 5500 | 2022-01-01 | 170 |
| Number of retired or separated participants receiving benefits | 2022-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2022-01-01 | 33 |
| Total of all active and inactive participants | 2022-01-01 | 203 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2022-01-01 | 0 |
| Total participants | 2022-01-01 | 203 |
| Number of participants with account balances | 2022-01-01 | 138 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2022-01-01 | 0 |
| 2021: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2021 401k membership | ||
| Total participants, beginning-of-year | 2021-01-01 | 206 |
| Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 182 |
| Number of retired or separated participants receiving benefits | 2021-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2021-01-01 | 28 |
| Total of all active and inactive participants | 2021-01-01 | 210 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 0 |
| Total participants | 2021-01-01 | 210 |
| Number of participants with account balances | 2021-01-01 | 139 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 0 |
| 2020: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2020 401k membership | ||
| Total participants, beginning-of-year | 2020-01-01 | 202 |
| Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 171 |
| Number of retired or separated participants receiving benefits | 2020-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2020-01-01 | 16 |
| Total of all active and inactive participants | 2020-01-01 | 187 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 0 |
| Total participants | 2020-01-01 | 187 |
| Number of participants with account balances | 2020-01-01 | 131 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 0 |
| 2019: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2019 401k membership | ||
| Total participants, beginning-of-year | 2019-01-01 | 198 |
| Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 168 |
| Number of retired or separated participants receiving benefits | 2019-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2019-01-01 | 16 |
| Total of all active and inactive participants | 2019-01-01 | 184 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 0 |
| Total participants | 2019-01-01 | 184 |
| Number of participants with account balances | 2019-01-01 | 131 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 0 |
| 2018: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2018 401k membership | ||
| Total participants, beginning-of-year | 2018-01-01 | 171 |
| Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 166 |
| Number of retired or separated participants receiving benefits | 2018-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 10 |
| Total of all active and inactive participants | 2018-01-01 | 176 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
| Total participants | 2018-01-01 | 176 |
| Number of participants with account balances | 2018-01-01 | 130 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 0 |
| 2017: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2017 401k membership | ||
| Total participants, beginning-of-year | 2017-01-01 | 160 |
| Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 150 |
| Number of retired or separated participants receiving benefits | 2017-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 10 |
| Total of all active and inactive participants | 2017-01-01 | 160 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 0 |
| Total participants | 2017-01-01 | 160 |
| Number of participants with account balances | 2017-01-01 | 124 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 0 |
| 2016: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2016 401k membership | ||
| Total participants, beginning-of-year | 2016-01-01 | 152 |
| Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 138 |
| Number of retired or separated participants receiving benefits | 2016-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2016-01-01 | 9 |
| Total of all active and inactive participants | 2016-01-01 | 147 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 0 |
| Total participants | 2016-01-01 | 147 |
| Number of participants with account balances | 2016-01-01 | 115 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 0 |
| 2015: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2015 401k membership | ||
| Total participants, beginning-of-year | 2015-01-01 | 156 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 130 |
| Number of retired or separated participants receiving benefits | 2015-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 9 |
| Total of all active and inactive participants | 2015-01-01 | 139 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 0 |
| Total participants | 2015-01-01 | 139 |
| Number of participants with account balances | 2015-01-01 | 107 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 0 |
| 2014: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2014 401k membership | ||
| Total participants, beginning-of-year | 2014-01-01 | 151 |
| Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 131 |
| Number of retired or separated participants receiving benefits | 2014-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 9 |
| Total of all active and inactive participants | 2014-01-01 | 140 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 0 |
| Total participants | 2014-01-01 | 140 |
| Number of participants with account balances | 2014-01-01 | 113 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 0 |
| 2013: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2013 401k membership | ||
| Total participants, beginning-of-year | 2013-01-01 | 167 |
| Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 138 |
| Number of retired or separated participants receiving benefits | 2013-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 8 |
| Total of all active and inactive participants | 2013-01-01 | 146 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 0 |
| Total participants | 2013-01-01 | 146 |
| Number of participants with account balances | 2013-01-01 | 118 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 0 |
| 2012: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2012 401k membership | ||
| Total participants, beginning-of-year | 2012-01-01 | 206 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 170 |
| Number of retired or separated participants receiving benefits | 2012-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 9 |
| Total of all active and inactive participants | 2012-01-01 | 179 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 0 |
| Total participants | 2012-01-01 | 179 |
| Number of participants with account balances | 2012-01-01 | 122 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 0 |
| 2011: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2011 401k membership | ||
| Total participants, beginning-of-year | 2011-01-01 | 152 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 174 |
| Number of retired or separated participants receiving benefits | 2011-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2011-01-01 | 15 |
| Total of all active and inactive participants | 2011-01-01 | 189 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 0 |
| Total participants | 2011-01-01 | 189 |
| Number of participants with account balances | 2011-01-01 | 121 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 0 |
| 2010: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2010 401k membership | ||
| Total participants, beginning-of-year | 2010-01-01 | 173 |
| Total number of active participants reported on line 7a of the Form 5500 | 2010-01-01 | 170 |
| Number of retired or separated participants receiving benefits | 2010-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2010-01-01 | 18 |
| Total of all active and inactive participants | 2010-01-01 | 188 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-01-01 | 0 |
| Total participants | 2010-01-01 | 188 |
| Number of participants with account balances | 2010-01-01 | 188 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-01-01 | 129 |
| 2009: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2009 401k membership | ||
| Total participants, beginning-of-year | 2009-01-01 | 191 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 174 |
| Number of retired or separated participants receiving benefits | 2009-01-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2009-01-01 | 40 |
| Total of all active and inactive participants | 2009-01-01 | 214 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 0 |
| Total participants | 2009-01-01 | 214 |
| Number of participants with account balances | 2009-01-01 | 149 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 1 |
| Measure | Date | Value |
|---|---|---|
| 2023 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $4,348,090 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $642,464 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $564,356 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,110,016 |
| Value of total assets at end of year | 2023-12-31 | $22,362,207 |
| Value of total assets at beginning of year | 2023-12-31 | $18,656,581 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $78,108 |
| Total interest from all sources | 2023-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $519,302 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $519,302 |
| 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 | $717,547 |
| Participant contributions at end of year | 2023-12-31 | $11,053 |
| Participant contributions at beginning of year | 2023-12-31 | $10,539 |
| Total non interest bearing cash at end of year | 2023-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $26,179 |
| 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 | $3,705,626 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $22,362,207 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $18,656,581 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $39,553 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $11,396,347 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $9,154,623 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $10,562,338 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $9,087,505 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,493,648 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $1,225,124 |
| 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 | $392,469 |
| Employer contributions (assets) at end of year | 2023-12-31 | $392,469 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $377,735 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $564,356 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2023-12-31 | 430831507 |
| 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 | $4,348,090 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $642,464 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $564,356 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,110,016 |
| Value of total assets at end of year | 2023-01-01 | $22,362,207 |
| Value of total assets at beginning of year | 2023-01-01 | $18,656,581 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $78,108 |
| Total interest from all sources | 2023-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $519,302 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $519,302 |
| 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 | $717,547 |
| Participant contributions at end of year | 2023-01-01 | $11,053 |
| Participant contributions at beginning of year | 2023-01-01 | $10,539 |
| Total non interest bearing cash at end of year | 2023-01-01 | $0 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $26,179 |
| 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 | $3,705,626 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $22,362,207 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $18,656,581 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $39,553 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $11,396,347 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $9,154,623 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $10,562,338 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $9,087,505 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,493,648 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $1,225,124 |
| 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 | $392,469 |
| Employer contributions (assets) at end of year | 2023-01-01 | $392,469 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $377,735 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $564,356 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2023-01-01 | 430831507 |
| 2022 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $-2,443,842 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $2,325,291 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $2,242,947 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,057,190 |
| Value of total assets at end of year | 2022-12-31 | $18,656,581 |
| Value of total assets at beginning of year | 2022-12-31 | $23,425,714 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $82,344 |
| Total interest from all sources | 2022-12-31 | $479,016 |
| 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 | $679,455 |
| Participant contributions at end of year | 2022-12-31 | $10,539 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Administrative expenses (other) incurred | 2022-12-31 | $42,147 |
| Total non interest bearing cash at end of year | 2022-12-31 | $26,179 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $12,023 |
| 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 | $-4,769,133 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $18,656,581 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $23,425,714 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $40,197 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $9,154,623 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $11,470,488 |
| Income. Interest from corporate debt instruments | 2022-12-31 | $479,016 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $9,087,505 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $11,579,417 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,703,638 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-1,276,410 |
| 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 | $377,735 |
| Employer contributions (assets) at end of year | 2022-12-31 | $377,735 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $363,786 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $2,242,947 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2022-12-31 | 430831507 |
| 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 | $-2,443,842 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $2,325,291 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $2,242,947 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,057,190 |
| Value of total assets at end of year | 2022-01-01 | $18,656,581 |
| Value of total assets at beginning of year | 2022-01-01 | $23,425,714 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $82,344 |
| Total interest from all sources | 2022-01-01 | $479,016 |
| 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 | $679,455 |
| Participant contributions at end of year | 2022-01-01 | $10,539 |
| Participant contributions at beginning of year | 2022-01-01 | $0 |
| Administrative expenses (other) incurred | 2022-01-01 | $42,147 |
| Total non interest bearing cash at end of year | 2022-01-01 | $26,179 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $12,023 |
| 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 | $-4,769,133 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $18,656,581 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $23,425,714 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $40,197 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $9,154,623 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $11,470,488 |
| Income. Interest from corporate debt instruments | 2022-01-01 | $479,016 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $9,087,505 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $11,579,417 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-2,703,638 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-1,276,410 |
| 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 | $377,735 |
| Employer contributions (assets) at end of year | 2022-01-01 | $377,735 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $363,786 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $2,242,947 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2022-01-01 | 430831507 |
| 2021 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $3,957,092 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $550,107 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $463,436 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $998,429 |
| Value of total assets at end of year | 2021-12-31 | $23,425,714 |
| Value of total assets at beginning of year | 2021-12-31 | $20,018,729 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $86,671 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $733,378 |
| 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 | $733,378 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $634,679 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $12,068 |
| Administrative expenses (other) incurred | 2021-12-31 | $44,739 |
| Total non interest bearing cash at end of year | 2021-12-31 | $12,023 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $1,701 |
| 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 | $3,406,985 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $23,425,714 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $20,018,729 |
| 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 |
| Investment advisory and management fees | 2021-12-31 | $41,932 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $11,470,488 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $10,631,701 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $11,579,417 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $9,012,775 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,361,814 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $863,471 |
| 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 | $363,750 |
| Employer contributions (assets) at end of year | 2021-12-31 | $363,786 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $360,484 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $463,436 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2021-12-31 | 430831507 |
| 2020 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $3,850,090 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $425,100 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $354,100 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $967,293 |
| Value of total assets at end of year | 2020-12-31 | $20,018,729 |
| Value of total assets at beginning of year | 2020-12-31 | $16,593,739 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $71,000 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $384,823 |
| 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 | $384,823 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $606,809 |
| Participant contributions at end of year | 2020-12-31 | $12,068 |
| Participant contributions at beginning of year | 2020-12-31 | $6,315 |
| Administrative expenses (other) incurred | 2020-12-31 | $37,116 |
| Total non interest bearing cash at end of year | 2020-12-31 | $1,701 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $1,700 |
| 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 | $3,424,990 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $20,018,729 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $16,593,739 |
| 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 |
| Investment advisory and management fees | 2020-12-31 | $33,884 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $10,631,701 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $9,326,150 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $9,012,775 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $6,914,080 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,681,357 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $816,617 |
| 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 | $360,484 |
| Employer contributions (assets) at end of year | 2020-12-31 | $360,484 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $345,494 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $354,100 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2020-12-31 | 430831507 |
| 2019 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $1,700 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,087,576 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $600,290 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $533,336 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,068,710 |
| Value of total assets at end of year | 2019-12-31 | $16,593,739 |
| Value of total assets at beginning of year | 2019-12-31 | $13,108,153 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $66,954 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $474,871 |
| 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 | $474,871 |
| 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 | $588,741 |
| Participant contributions at end of year | 2019-12-31 | $6,315 |
| Participant contributions at beginning of year | 2019-12-31 | $5,664 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $134,475 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $1,700 |
| Administrative expenses (other) incurred | 2019-12-31 | $66,954 |
| Total non interest bearing cash at end of year | 2019-12-31 | $1,700 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $3,457 |
| 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 | $3,487,286 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $16,593,739 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $13,106,453 |
| 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 | $9,326,150 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $6,150,926 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $6,914,080 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $6,617,473 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,382,122 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $1,161,873 |
| 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 | $345,494 |
| Employer contributions (assets) at end of year | 2019-12-31 | $345,494 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $330,633 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $533,336 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2019-12-31 | 430831507 |
| 2018 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $1,700 |
| 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 | $27,962 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $239,170 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $174,775 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $901,953 |
| Value of total assets at end of year | 2018-12-31 | $13,108,153 |
| Value of total assets at beginning of year | 2018-12-31 | $13,317,661 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $64,395 |
| Total interest from all sources | 2018-12-31 | $0 |
| 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 | $555,403 |
| Participant contributions at end of year | 2018-12-31 | $5,664 |
| Participant contributions at beginning of year | 2018-12-31 | $7,286 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $15,917 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $1,700 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
| Total non interest bearing cash at end of year | 2018-12-31 | $3,457 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $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 | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-211,208 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $13,106,453 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $13,317,661 |
| 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 | $6,150,926 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $6,663,854 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $6,617,473 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $6,343,938 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-652,050 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-221,941 |
| 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 | $330,633 |
| Employer contributions (assets) at end of year | 2018-12-31 | $330,633 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $302,583 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $174,775 |
| Contract administrator fees | 2018-12-31 | $64,395 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2018-12-31 | 430831507 |
| 2017 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $2,671,303 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $254,205 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $195,145 |
| Value of total corrective distributions | 2017-12-31 | $33 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $815,938 |
| Value of total assets at end of year | 2017-12-31 | $13,317,661 |
| Value of total assets at beginning of year | 2017-12-31 | $10,900,563 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $59,027 |
| Total interest from all sources | 2017-12-31 | $0 |
| 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 | $510,828 |
| Participant contributions at end of year | 2017-12-31 | $7,286 |
| Participant contributions at beginning of year | 2017-12-31 | $7,374 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $2,527 |
| 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 | $2,417,098 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $13,317,661 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $10,900,563 |
| 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 | $6,663,854 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $5,206,209 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $6,343,938 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $5,436,233 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,155,446 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $699,919 |
| 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 | $302,583 |
| Employer contributions (assets) at end of year | 2017-12-31 | $302,583 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $250,747 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $195,145 |
| Contract administrator fees | 2017-12-31 | $59,027 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2017-12-31 | 430831507 |
| 2016 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $1,418,652 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $319,691 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $257,922 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $649,606 |
| Value of total assets at end of year | 2016-12-31 | $10,900,563 |
| Value of total assets at beginning of year | 2016-12-31 | $9,801,602 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $61,769 |
| Total interest from all sources | 2016-12-31 | $0 |
| 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 | $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 | $398,859 |
| Participant contributions at end of year | 2016-12-31 | $7,374 |
| Participant contributions at beginning of year | 2016-12-31 | $7,113 |
| 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 | $1,098,961 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $10,900,563 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $9,801,602 |
| 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 | $5,206,209 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $4,920,085 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $5,436,233 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $4,653,277 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $442,534 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $326,512 |
| 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 | $250,747 |
| Employer contributions (assets) at end of year | 2016-12-31 | $250,747 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $221,127 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $257,922 |
| Contract administrator fees | 2016-12-31 | $61,769 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2016-12-31 | 430831507 |
| 2015 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $545,618 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $375,953 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $315,093 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $585,580 |
| Value of total assets at end of year | 2015-12-31 | $9,801,602 |
| Value of total assets at beginning of year | 2015-12-31 | $9,631,937 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $60,860 |
| Total interest from all sources | 2015-12-31 | $0 |
| 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 | $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 | $364,453 |
| Participant contributions at end of year | 2015-12-31 | $7,113 |
| Participant contributions at beginning of year | 2015-12-31 | $5,285 |
| Total non interest bearing cash at end of year | 2015-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $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 | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $169,665 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $9,801,602 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $9,631,937 |
| 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 | $4,920,085 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $4,929,198 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $4,653,277 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $4,482,452 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-51,077 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $11,115 |
| 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 | $221,127 |
| Employer contributions (assets) at end of year | 2015-12-31 | $221,127 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $215,002 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $315,093 |
| Contract administrator fees | 2015-12-31 | $60,860 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2015-12-31 | 430831507 |
| 2014 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $1,112,391 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $217,744 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $161,346 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $561,372 |
| Value of total assets at end of year | 2014-12-31 | $9,631,937 |
| Value of total assets at beginning of year | 2014-12-31 | $8,737,290 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $56,398 |
| Total interest from all sources | 2014-12-31 | $0 |
| 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 | $346,370 |
| Participant contributions at end of year | 2014-12-31 | $5,285 |
| Participant contributions at beginning of year | 2014-12-31 | $4,834 |
| Total non interest bearing cash at end of year | 2014-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $3,000 |
| 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 | $894,647 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $9,631,937 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $8,737,290 |
| 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 | $4,929,198 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $5,882,185 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $4,482,452 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $2,619,024 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $371,300 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $179,719 |
| 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 | $215,002 |
| Employer contributions (assets) at end of year | 2014-12-31 | $215,002 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $228,247 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $161,346 |
| Contract administrator fees | 2014-12-31 | $56,398 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2014-12-31 | 430831507 |
| 2013 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $2,029,566 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $549,802 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $508,001 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $599,295 |
| Value of total assets at end of year | 2013-12-31 | $8,737,290 |
| Value of total assets at beginning of year | 2013-12-31 | $7,257,526 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $41,801 |
| Total interest from all sources | 2013-12-31 | $0 |
| 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 | $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 | $364,750 |
| Participant contributions at end of year | 2013-12-31 | $4,834 |
| Participant contributions at beginning of year | 2013-12-31 | $4,260 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $6,298 |
| Total non interest bearing cash at end of year | 2013-12-31 | $3,000 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $2,394 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,479,764 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $8,737,290 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $7,257,526 |
| 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 | $5,882,185 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $4,759,778 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $2,619,024 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $2,301,643 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,102,185 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $328,086 |
| 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 | $228,247 |
| Employer contributions (assets) at end of year | 2013-12-31 | $228,247 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $189,451 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $508,001 |
| Contract administrator fees | 2013-12-31 | $41,801 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2013-12-31 | 430831507 |
| 2012 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $1,347,075 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $339,293 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $298,923 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $525,066 |
| Value of total assets at end of year | 2012-12-31 | $7,257,526 |
| Value of total assets at beginning of year | 2012-12-31 | $6,249,744 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $40,370 |
| Total interest from all sources | 2012-12-31 | $0 |
| 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 | $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 | $305,372 |
| Participant contributions at end of year | 2012-12-31 | $4,260 |
| Participant contributions at beginning of year | 2012-12-31 | $5,961 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $30,311 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $1,041 |
| Total non interest bearing cash at end of year | 2012-12-31 | $2,394 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $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 | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $1,007,782 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $7,257,526 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $6,249,744 |
| 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 | $4,759,778 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $3,933,018 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $2,301,643 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $2,128,196 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $600,808 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $221,201 |
| 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 | $189,383 |
| Employer contributions (assets) at end of year | 2012-12-31 | $189,451 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $181,528 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $298,923 |
| Contract administrator fees | 2012-12-31 | $40,370 |
| 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 | ANDERS MINKLER HUBER & HELM LLP |
| Accountancy firm EIN | 2012-12-31 | 430831507 |
| 2011 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $311,033 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $293,544 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $253,823 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $487,655 |
| Value of total assets at end of year | 2011-12-31 | $6,249,744 |
| Value of total assets at beginning of year | 2011-12-31 | $6,232,255 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $39,721 |
| Total interest from all sources | 2011-12-31 | $0 |
| 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 | $306,127 |
| Participant contributions at end of year | 2011-12-31 | $5,961 |
| Participant contributions at beginning of year | 2011-12-31 | $6,502 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $1,041 |
| Total non interest bearing cash at end of year | 2011-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $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 | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $17,489 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $6,249,744 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $6,232,255 |
| 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 | $3,933,018 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $3,951,884 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $2,128,196 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $2,120,308 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-150,119 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $-26,503 |
| 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 | $181,528 |
| Employer contributions (assets) at end of year | 2011-12-31 | $181,528 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $153,561 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $253,823 |
| Contract administrator fees | 2011-12-31 | $39,721 |
| 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 | HUBER, RING & HELM |
| Accountancy firm EIN | 2011-12-31 | 430925509 |
| 2010 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING 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 | $1,174,970 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $206,538 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $170,605 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $441,238 |
| Value of total assets at end of year | 2010-12-31 | $6,232,255 |
| Value of total assets at beginning of year | 2010-12-31 | $5,263,823 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $35,933 |
| Total interest from all sources | 2010-12-31 | $0 |
| 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 | $285,385 |
| Participant contributions at end of year | 2010-12-31 | $6,502 |
| Participant contributions at beginning of year | 2010-12-31 | $6,069 |
| Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $490,182 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $2,292 |
| Total non interest bearing cash at end of year | 2010-12-31 | $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 | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $968,432 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $6,232,255 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $5,263,823 |
| 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 | $3,951,884 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $3,257,870 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $2,120,308 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $1,227,259 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $98,272 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $98,272 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $532,773 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $200,959 |
| 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 | $153,561 |
| Employer contributions (assets) at end of year | 2010-12-31 | $153,561 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $184,171 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $170,605 |
| Contract administrator fees | 2010-12-31 | $35,933 |
| 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 | CONNER ASH P.C. |
| Accountancy firm EIN | 2010-12-31 | 431012822 |
| 2009 : JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 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 |
| 2023: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2023 form 5500 responses | ||
|---|---|---|
| 2023-01-01 | Type of plan entity | Single employer plan |
| 2023-01-01 | Submission has been amended | No |
| 2023-01-01 | This submission is the final filing | No |
| 2023-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2023-01-01 | Plan is a collectively bargained plan | No |
| 2023-01-01 | Plan funding arrangement – Trust | Yes |
| 2023-01-01 | Plan benefit arrangement - Trust | Yes |
| 2022: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 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: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 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: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2020 form 5500 responses | ||
| 2020-01-01 | Type of plan entity | Single employer plan |
| 2020-01-01 | Submission has been amended | No |
| 2020-01-01 | This submission is the final filing | No |
| 2020-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2020-01-01 | Plan is a collectively bargained plan | No |
| 2020-01-01 | Plan funding arrangement – Trust | Yes |
| 2020-01-01 | Plan benefit arrangement - Trust | Yes |
| 2019: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2019 form 5500 responses | ||
| 2019-01-01 | Type of plan entity | Single employer plan |
| 2019-01-01 | Submission has been amended | No |
| 2019-01-01 | This submission is the final filing | No |
| 2019-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2019-01-01 | Plan is a collectively bargained plan | No |
| 2019-01-01 | Plan funding arrangement – Trust | Yes |
| 2019-01-01 | Plan benefit arrangement - Trust | Yes |
| 2018: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2018 form 5500 responses | ||
| 2018-01-01 | Type of plan entity | Single employer plan |
| 2018-01-01 | Submission has been amended | No |
| 2018-01-01 | This submission is the final filing | No |
| 2018-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2018-01-01 | Plan is a collectively bargained plan | No |
| 2018-01-01 | Plan funding arrangement – Trust | Yes |
| 2018-01-01 | Plan benefit arrangement - Trust | Yes |
| 2017: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2017 form 5500 responses | ||
| 2017-01-01 | Type of plan entity | Single employer plan |
| 2017-01-01 | Submission has been amended | No |
| 2017-01-01 | This submission is the final filing | No |
| 2017-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2017-01-01 | Plan is a collectively bargained plan | No |
| 2017-01-01 | Plan funding arrangement – Trust | Yes |
| 2017-01-01 | Plan benefit arrangement - Trust | Yes |
| 2016: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 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: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2015 form 5500 responses | ||
| 2015-01-01 | Type of plan entity | Single employer plan |
| 2015-01-01 | Submission has been amended | No |
| 2015-01-01 | This submission is the final filing | No |
| 2015-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2015-01-01 | Plan is a collectively bargained plan | No |
| 2015-01-01 | Plan funding arrangement – Trust | Yes |
| 2015-01-01 | Plan benefit arrangement - Trust | Yes |
| 2014: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 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: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 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: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 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: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 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: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 2010 form 5500 responses | ||
| 2010-01-01 | Type of plan entity | Single employer plan |
| 2010-01-01 | Submission has been amended | No |
| 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: JAY HENGES ENTERPRISES, INC. EMPLOYEES PROFIT SHARING PLAN 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 |