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| Plan Name | E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) PROFIT SHARING PLAN |
| Plan identification number | 003 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | E&H FAMILY GROUP, INC. |
| Employer identification number (EIN): | 452159221 |
| NAIC Classification: | 445110 |
| NAIC Description: | Supermarkets and Other Grocery (except Convenience) Stores |
Additional information about E&H FAMILY GROUP, INC.
| Jurisdiction of Incorporation: | Ohio Secretary of State Business Services Division |
| Incorporation Date: | 2011-04-19 |
| Company Identification Number: | 2014156 |
| Legal Registered Office Address: |
225 NORTH MARKET STREET - WOOSTER United States of America (USA) 44691 |
More information about E&H FAMILY GROUP, INC.
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 003 | 2024-01-01 | MARK KLINGBEIL | |||
| 003 | 2023-01-01 | ||||
| 003 | 2023-01-01 | MARK KLINGBEIL | |||
| 003 | 2022-01-01 | ||||
| 003 | 2022-01-01 | MARK KLINGBEIL | |||
| 003 | 2021-01-01 | ||||
| 003 | 2021-01-01 | MARK KLINGBEIL | |||
| 003 | 2020-01-01 | ||||
| 003 | 2019-01-01 | ||||
| 003 | 2018-01-01 | ||||
| 003 | 2017-01-01 | RICHARD LOWE | |||
| 003 | 2016-01-01 | RICHARD LOWE | |||
| 003 | 2015-01-01 | RICHARD LOWE | |||
| 003 | 2014-01-01 | RICHARD LOWE | |||
| 003 | 2013-01-01 | RICHARD LOWE | |||
| 003 | 2012-01-01 | RICHARD LOWE |
| Measure | Date | Value |
|---|---|---|
| 2023 : E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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 | $1,700,494 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,276,318 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,232,762 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $552,992 |
| Value of total assets at end of year | 2023-12-31 | $7,314,013 |
| Value of total assets at beginning of year | 2023-12-31 | $6,889,837 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $43,556 |
| Total interest from all sources | 2023-12-31 | $432 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $311,656 |
| 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 | $311,656 |
| 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 | $371,514 |
| Participant contributions at end of year | 2023-12-31 | $5,869 |
| Participant contributions at beginning of year | 2023-12-31 | $7,400 |
| Participant contributions at end of year | 2023-12-31 | $0 |
| Participant contributions at beginning of year | 2023-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $26,854 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $0 |
| Other income not declared elsewhere | 2023-12-31 | $4,128 |
| Total non interest bearing cash at end of year | 2023-12-31 | $2,395 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $2,872 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $424,176 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $7,314,013 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $6,889,837 |
| 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 | $20,123 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $6,793,028 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $6,012,446 |
| Interest on participant loans | 2023-12-31 | $432 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $512,721 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $867,119 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $808,108 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $23,178 |
| 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 | Yes |
| 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 | $154,624 |
| Employer contributions (assets) at end of year | 2023-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,232,762 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2023-12-31 | 420714325 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,700,494 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,276,318 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,232,762 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $552,992 |
| Value of total assets at end of year | 2023-01-01 | $7,314,013 |
| Value of total assets at beginning of year | 2023-01-01 | $6,889,837 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $43,556 |
| Total interest from all sources | 2023-01-01 | $432 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $311,656 |
| 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 | $311,656 |
| 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 | $371,514 |
| Participant contributions at end of year | 2023-01-01 | $5,869 |
| Participant contributions at beginning of year | 2023-01-01 | $7,400 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions at beginning of year | 2023-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $26,854 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $0 |
| Other income not declared elsewhere | 2023-01-01 | $4,128 |
| Total non interest bearing cash at end of year | 2023-01-01 | $2,395 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $2,872 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $424,176 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $7,314,013 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $6,889,837 |
| 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 | $20,123 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $6,793,028 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $6,012,446 |
| Interest on participant loans | 2023-01-01 | $432 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $512,721 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $867,119 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $808,108 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $23,178 |
| 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 | Yes |
| 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 | $154,624 |
| Employer contributions (assets) at end of year | 2023-01-01 | $0 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,232,762 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2023-01-01 | 420714325 |
| 2022 : E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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 | $-1,145,399 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $850,032 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $801,543 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $288,482 |
| Value of total assets at end of year | 2022-12-31 | $6,889,837 |
| Value of total assets at beginning of year | 2022-12-31 | $8,885,268 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $48,489 |
| Total interest from all sources | 2022-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $311,647 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $311,647 |
| Administrative expenses professional fees incurred | 2022-12-31 | $24,094 |
| 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 | $241,623 |
| Participant contributions at end of year | 2022-12-31 | $7,400 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $0 |
| Other income not declared elsewhere | 2022-12-31 | $3,895 |
| Total non interest bearing cash at end of year | 2022-12-31 | $2,872 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $2,481 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-1,995,431 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $6,889,837 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $8,885,268 |
| 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 | $24,395 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $6,012,446 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $7,933,388 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $867,119 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $949,399 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,771,094 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $21,671 |
| 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 | $46,859 |
| Employer contributions (assets) at end of year | 2022-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $801,543 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2022-12-31 | 420714325 |
| 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 | $-1,145,399 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $850,032 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $801,543 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $288,482 |
| Value of total assets at end of year | 2022-01-01 | $6,889,837 |
| Value of total assets at beginning of year | 2022-01-01 | $8,885,268 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $48,489 |
| Total interest from all sources | 2022-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $311,647 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $311,647 |
| Administrative expenses professional fees incurred | 2022-01-01 | $24,094 |
| 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 | $241,623 |
| Participant contributions at end of year | 2022-01-01 | $7,400 |
| Participant contributions at beginning of year | 2022-01-01 | $0 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Participant contributions at beginning of year | 2022-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $0 |
| Other income not declared elsewhere | 2022-01-01 | $3,895 |
| Total non interest bearing cash at end of year | 2022-01-01 | $2,872 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $2,481 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-1,995,431 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $6,889,837 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $8,885,268 |
| 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 | $24,395 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $6,012,446 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $7,933,388 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $867,119 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $949,399 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,771,094 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $21,671 |
| 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 | $46,859 |
| Employer contributions (assets) at end of year | 2022-01-01 | $0 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $801,543 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2022-01-01 | 420714325 |
| 2021 : E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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 | $6,235 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,375,766 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,547,691 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,502,677 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $217,672 |
| Value of total assets at end of year | 2021-12-31 | $8,885,268 |
| Value of total assets at beginning of year | 2021-12-31 | $9,063,428 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $45,014 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $729,494 |
| 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 | $729,494 |
| 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 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $183,007 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $5,256 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $4,281 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $6,235 |
| Other income not declared elsewhere | 2021-12-31 | $2,264 |
| Total non interest bearing cash at end of year | 2021-12-31 | $2,481 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $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 | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $-171,925 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $8,885,268 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $9,057,193 |
| 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 | $21,272 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $7,933,388 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $7,733,878 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $949,399 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $1,319,033 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $401,670 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $24,666 |
| 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 | $34,665 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $980 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,502,677 |
| Contract administrator fees | 2021-12-31 | $23,742 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | Yes |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2021-12-31 | 420714325 |
| 2020 : E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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 | $6,235 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,589,290 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,362,556 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,317,487 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $226,697 |
| Value of total assets at end of year | 2020-12-31 | $9,063,428 |
| Value of total assets at beginning of year | 2020-12-31 | $8,830,459 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $45,069 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $82,121 |
| 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 | $82,121 |
| Administrative expenses professional fees incurred | 2020-12-31 | $23,252 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $143,844 |
| Participant contributions at end of year | 2020-12-31 | $5,256 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $54,324 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $4,281 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $4,879 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $6,235 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $674 |
| Total non interest bearing cash at end of year | 2020-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $10 |
| 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 | $226,734 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $9,057,193 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $8,830,459 |
| 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 | $21,817 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $7,733,878 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $7,750,194 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $1,319,033 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $1,075,376 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,251,792 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $28,006 |
| 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 | Yes |
| 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 | $28,529 |
| Employer contributions (assets) at end of year | 2020-12-31 | $980 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,317,487 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2020-12-31 | 420714325 |
| 2019 : E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,157,431 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $4,222,524 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $4,168,429 |
| Value of total corrective distributions | 2019-12-31 | $7,751 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $181,671 |
| Value of total assets at end of year | 2019-12-31 | $8,830,459 |
| Value of total assets at beginning of year | 2019-12-31 | $10,895,552 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $46,344 |
| Total interest from all sources | 2019-12-31 | $33 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $134,995 |
| 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 | $134,995 |
| Administrative expenses professional fees incurred | 2019-12-31 | $27,698 |
| 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 | $152,361 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $1,143 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $4,879 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $8,531 |
| Other income not declared elsewhere | 2019-12-31 | $1,271 |
| Total non interest bearing cash at end of year | 2019-12-31 | $10 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $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 | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $-2,065,093 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $8,830,459 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $10,895,552 |
| 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 |
| Investment advisory and management fees | 2019-12-31 | $18,646 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $7,750,194 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $9,781,812 |
| Interest on participant loans | 2019-12-31 | $33 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $1,075,376 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $1,104,066 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,813,805 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $25,656 |
| 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 | $29,310 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $4,168,429 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2019-12-31 | 420714325 |
| 2018 : E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) PROFIT SHARING PLAN 2018 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets from this plan | 2018-12-31 | $38,350,484 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $38,051 |
| Total income from all sources (including contributions) | 2018-12-31 | $777,393 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $2,505,888 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $2,433,611 |
| Value of total corrective distributions | 2018-12-31 | $1,322 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $225,241 |
| Value of total assets at end of year | 2018-12-31 | $10,895,552 |
| Value of total assets at beginning of year | 2018-12-31 | $51,012,582 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $70,955 |
| Total interest from all sources | 2018-12-31 | $474 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $186,631 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $186,631 |
| Administrative expenses professional fees incurred | 2018-12-31 | $46,342 |
| 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 | Yes |
| 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 | $191,364 |
| Participant contributions at end of year | 2018-12-31 | $1,143 |
| Participant contributions at beginning of year | 2018-12-31 | $506,371 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $8,531 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $25,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $38,051 |
| Other income not declared elsewhere | 2018-12-31 | $750 |
| Total non interest bearing cash at end of year | 2018-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $531 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-1,728,495 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $10,895,552 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $50,974,531 |
| 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 |
| Investment advisory and management fees | 2018-12-31 | $24,613 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $9,781,812 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $45,910,901 |
| Interest on participant loans | 2018-12-31 | $474 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $1,104,066 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $4,569,779 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $341,074 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $23,223 |
| 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 | $33,877 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $2,433,611 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | Yes |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2018-12-31 | 420714325 |
| 2017 : E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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 | $38,051 |
| 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 | $9,617,210 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $6,475,525 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $6,236,666 |
| Value of total corrective distributions | 2017-12-31 | $5,060 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,889,630 |
| Value of total assets at end of year | 2017-12-31 | $51,012,582 |
| Value of total assets at beginning of year | 2017-12-31 | $47,832,846 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $233,799 |
| Total interest from all sources | 2017-12-31 | $18,288 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $601,570 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $601,570 |
| Administrative expenses professional fees incurred | 2017-12-31 | $144,420 |
| 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 | $1,497,668 |
| Participant contributions at end of year | 2017-12-31 | $506,371 |
| Participant contributions at beginning of year | 2017-12-31 | $665,336 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $106,650 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $25,000 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $22,724 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $38,051 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $0 |
| Other income not declared elsewhere | 2017-12-31 | $435 |
| Total non interest bearing cash at end of year | 2017-12-31 | $531 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $2,504 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $3,141,685 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $50,974,531 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $47,832,846 |
| 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 |
| Investment advisory and management fees | 2017-12-31 | $89,379 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $45,910,901 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $41,316,018 |
| Interest on participant loans | 2017-12-31 | $18,288 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $4,569,779 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $5,826,264 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $7,010,340 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $96,947 |
| 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 | $285,312 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $6,236,666 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2017-12-31 | 420714325 |
| 2016 : E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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 | $42,929 |
| Total income from all sources (including contributions) | 2016-12-31 | $8,249,677 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $7,786,770 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $7,565,401 |
| Value of total corrective distributions | 2016-12-31 | $15,347 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $6,014,549 |
| Value of total assets at end of year | 2016-12-31 | $47,832,846 |
| Value of total assets at beginning of year | 2016-12-31 | $47,412,868 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $206,022 |
| Total interest from all sources | 2016-12-31 | $25,835 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $572,775 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $572,775 |
| Administrative expenses professional fees incurred | 2016-12-31 | $145,684 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| 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 | $1,552,512 |
| Participant contributions at end of year | 2016-12-31 | $665,336 |
| Participant contributions at beginning of year | 2016-12-31 | $796,077 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $4,162,613 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $22,724 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $24,016 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $42,929 |
| Other income not declared elsewhere | 2016-12-31 | $5,218 |
| Total non interest bearing cash at end of year | 2016-12-31 | $2,504 |
| 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 | $462,907 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $47,832,846 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $47,369,939 |
| 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 |
| Investment advisory and management fees | 2016-12-31 | $60,338 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $41,316,018 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $40,807,848 |
| Interest on participant loans | 2016-12-31 | $25,835 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $5,826,264 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $5,784,927 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $1,525,581 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $105,719 |
| 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 | Yes |
| 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 | $299,424 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $7,565,401 |
| 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 | RSM US LLP |
| Accountancy firm EIN | 2016-12-31 | 420714325 |
| 2015 : E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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 | $42,929 |
| 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 | $2,495,752 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $4,145,894 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $3,898,913 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $12,032 |
| Value of total corrective distributions | 2015-12-31 | $21,601 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,061,917 |
| Value of total assets at end of year | 2015-12-31 | $47,412,868 |
| Value of total assets at beginning of year | 2015-12-31 | $49,020,081 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $213,348 |
| Total interest from all sources | 2015-12-31 | $28,484 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $566,590 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $566,590 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| 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 | $1,725,080 |
| Participant contributions at end of year | 2015-12-31 | $796,077 |
| Participant contributions at beginning of year | 2015-12-31 | $889,249 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $14,917 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $24,016 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $23,987 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $42,929 |
| Other income not declared elsewhere | 2015-12-31 | $595 |
| Administrative expenses (other) incurred | 2015-12-31 | $149,671 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-1,650,142 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $47,369,939 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $49,020,081 |
| 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 |
| Investment advisory and management fees | 2015-12-31 | $63,677 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $40,807,848 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $42,149,699 |
| Interest on participant loans | 2015-12-31 | $28,484 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $5,784,927 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $5,957,146 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-215,653 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $53,819 |
| 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 | $321,920 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $3,898,913 |
| 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 | MCGLADREY LLP |
| Accountancy firm EIN | 2015-12-31 | 420714325 |
| 2014 : E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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 | $4,851,848 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $3,458,113 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $3,197,064 |
| Value of total corrective distributions | 2014-12-31 | $24,923 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $2,207,418 |
| Value of total assets at end of year | 2014-12-31 | $49,020,081 |
| Value of total assets at beginning of year | 2014-12-31 | $47,626,346 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $236,126 |
| Total interest from all sources | 2014-12-31 | $29,926 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $606,806 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $606,806 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| 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 | $1,678,106 |
| Participant contributions at end of year | 2014-12-31 | $889,249 |
| Participant contributions at beginning of year | 2014-12-31 | $967,370 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $203,163 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $23,987 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $21,103 |
| Other income not declared elsewhere | 2014-12-31 | $3,238 |
| Administrative expenses (other) incurred | 2014-12-31 | $164,678 |
| 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 | $1,393,735 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $49,020,081 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $47,626,346 |
| 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 |
| Investment advisory and management fees | 2014-12-31 | $71,448 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $42,149,699 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $40,467,477 |
| Interest on participant loans | 2014-12-31 | $29,926 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $5,957,146 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $6,170,396 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $1,862,939 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $141,521 |
| 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 | $326,149 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $3,197,064 |
| 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 | MCGLADREY LLP |
| Accountancy firm EIN | 2014-12-31 | 420714325 |
| 2013 : E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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 | $9,718 |
| Total income from all sources (including contributions) | 2013-12-31 | $9,237,244 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $3,567,580 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $3,391,690 |
| Value of total corrective distributions | 2013-12-31 | $129 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,967,482 |
| Value of total assets at end of year | 2013-12-31 | $47,626,346 |
| Value of total assets at beginning of year | 2013-12-31 | $41,966,400 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $175,761 |
| Total interest from all sources | 2013-12-31 | $32,472 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $583,555 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $583,555 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| 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 | $1,638,236 |
| Participant contributions at end of year | 2013-12-31 | $967,370 |
| Participant contributions at beginning of year | 2013-12-31 | $927,270 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $20,537 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $21,103 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $28,627 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $9,718 |
| Other income not declared elsewhere | 2013-12-31 | $273 |
| Administrative expenses (other) incurred | 2013-12-31 | $111,045 |
| 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 | $5,669,664 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $47,626,346 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $41,956,682 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $64,716 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $40,467,477 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $35,138,837 |
| Interest on participant loans | 2013-12-31 | $32,472 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $6,170,396 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $5,871,666 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $6,519,785 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $133,677 |
| 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 | $308,709 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $3,391,690 |
| 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 | MCGLADREY LLP |
| Accountancy firm EIN | 2013-12-31 | 420714325 |
| 2012 : E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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 | $9,718 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $34,036 |
| Total income from all sources (including contributions) | 2012-12-31 | $6,402,924 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $4,054,386 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $3,847,960 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $22,030 |
| Value of total corrective distributions | 2012-12-31 | $23,483 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,426,912 |
| Value of total assets at end of year | 2012-12-31 | $41,966,400 |
| Value of total assets at beginning of year | 2012-12-31 | $39,642,180 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $160,913 |
| Total interest from all sources | 2012-12-31 | $30,673 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $807,439 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $807,439 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| 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 | $1,349,208 |
| Participant contributions at end of year | 2012-12-31 | $927,270 |
| Participant contributions at beginning of year | 2012-12-31 | $870,913 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $73,902 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $28,627 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $34,182 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $9,718 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $34,036 |
| Other income not declared elsewhere | 2012-12-31 | $25,012 |
| Administrative expenses (other) incurred | 2012-12-31 | $91,875 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $2,348,538 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $41,956,682 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $39,608,144 |
| 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 |
| Investment advisory and management fees | 2012-12-31 | $69,038 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $35,138,837 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $32,311,405 |
| Interest on participant loans | 2012-12-31 | $30,673 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $5,871,666 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $6,425,680 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $3,977,506 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $135,382 |
| 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 | $3,802 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $3,847,960 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | BROCKMAN, COATS, GEDELIAN & CO. |
| Accountancy firm EIN | 2012-12-31 | 341526704 |
| 2023: E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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: E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) PROFIT SHARING PLAN 2022 form 5500 responses | ||
| 2022-01-01 | Type of plan entity | Single employer plan |
| 2022-01-01 | Submission has been amended | Yes |
| 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: E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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: E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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: E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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: E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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: E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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: E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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: E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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: E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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: E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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: E&H FAMILY GROUP, INC. EMPLOYEES' 401(K) 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 |
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