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MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan NameMALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN
Plan identification number 001

MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
  • Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
  • Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

MALNOVE INCORPORATED OF NEBRASKA has sponsored the creation of one or more 401k plans.

Company Name:MALNOVE INCORPORATED OF NEBRASKA
Employer identification number (EIN):470370557
NAIC Classification:322200

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012021-01-01
0012020-01-01
0012019-01-01
0012018-01-01
0012017-01-01KARI NARDUZZO
0012017-01-01KARI NARDUZZO
0012016-01-01KARI NARDUZZO
0012015-01-01KARI NARDUZZO
0012014-01-01ZARA DOUGLAS
0012013-01-01ZARA DOUGLAS
0012012-01-01KEVIN HESSION
0012011-01-01CHERIE JOHNSONL CHERIE JOHNSON2012-10-10
0012010-01-01CHERIE JOHNSON
0012009-01-012010-10-14
0012009-01-01LYNNETTE SUURVARIK

Plan Statistics for MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN

Measure Date Value
2021: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-01715
Total number of active participants reported on line 7a of the Form 55002021-01-01507
Number of retired or separated participants receiving benefits2021-01-010
Number of other retired or separated participants entitled to future benefits2021-01-01172
Total of all active and inactive participants2021-01-01679
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-012
Total participants2021-01-01681
Number of participants with account balances2021-01-01681
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-010
2020: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-01711
Total number of active participants reported on line 7a of the Form 55002020-01-01514
Number of retired or separated participants receiving benefits2020-01-010
Number of other retired or separated participants entitled to future benefits2020-01-01170
Total of all active and inactive participants2020-01-01684
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-018
Total participants2020-01-01692
Number of participants with account balances2020-01-01681
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-010
2019: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-01657
Total number of active participants reported on line 7a of the Form 55002019-01-01530
Number of retired or separated participants receiving benefits2019-01-010
Number of other retired or separated participants entitled to future benefits2019-01-01147
Total of all active and inactive participants2019-01-01677
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-011
Total participants2019-01-01678
Number of participants with account balances2019-01-01675
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-010
2018: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-01671
Total number of active participants reported on line 7a of the Form 55002018-01-01535
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-01123
Total of all active and inactive participants2018-01-01658
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-011
Total participants2018-01-01659
Number of participants with account balances2018-01-01657
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-010
2017: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01656
Total number of active participants reported on line 7a of the Form 55002017-01-01533
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-01111
Total of all active and inactive participants2017-01-01644
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-012
Total participants2017-01-01646
Number of participants with account balances2017-01-01645
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-010
2016: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01694
Total number of active participants reported on line 7a of the Form 55002016-01-01533
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-0198
Total of all active and inactive participants2016-01-01631
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-012
Total participants2016-01-01633
Number of participants with account balances2016-01-01618
2015: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01626
Total number of active participants reported on line 7a of the Form 55002015-01-01540
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-0181
Total of all active and inactive participants2015-01-01621
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-012
Total participants2015-01-01623
Number of participants with account balances2015-01-01422
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-010
2014: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01612
Total number of active participants reported on line 7a of the Form 55002014-01-01529
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-0169
Total of all active and inactive participants2014-01-01598
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-012
Total participants2014-01-01600
Number of participants with account balances2014-01-01413
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-010
2013: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01605
Total number of active participants reported on line 7a of the Form 55002013-01-01521
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-0166
Total of all active and inactive participants2013-01-01587
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-012
Total participants2013-01-01589
Number of participants with account balances2013-01-01418
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-010
2012: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01625
Total number of active participants reported on line 7a of the Form 55002012-01-01527
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-0167
Total of all active and inactive participants2012-01-01594
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-011
Total participants2012-01-01595
Number of participants with account balances2012-01-01415
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-010
2011: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01575
Total number of active participants reported on line 7a of the Form 55002011-01-01547
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-0169
Total of all active and inactive participants2011-01-01616
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-012
Total participants2011-01-01618
Number of participants with account balances2011-01-01406
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-010
2010: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year2010-01-01573
Total number of active participants reported on line 7a of the Form 55002010-01-01497
Number of retired or separated participants receiving benefits2010-01-010
Number of other retired or separated participants entitled to future benefits2010-01-0168
Total of all active and inactive participants2010-01-01565
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-011
Total participants2010-01-01566
Number of participants with account balances2010-01-01404
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-010
2009: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01570
Total number of active participants reported on line 7a of the Form 55002009-01-01498
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-0166
Total of all active and inactive participants2009-01-01564
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01564
Number of participants with account balances2009-01-01411
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-010

Financial Data on MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN

Measure Date Value
2021 : MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-12-31$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$10,445,744
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$4,961,149
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$4,779,349
Value of total corrective distributions2021-12-31$161
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$4,340,112
Value of total assets at end of year2021-12-31$54,970,755
Value of total assets at beginning of year2021-12-31$49,486,160
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$181,639
Total interest from all sources2021-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$928,042
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$928,042
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$3,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$2,968,313
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$10,955
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$5,484,595
Value of net assets at end of year (total assets less liabilities)2021-12-31$54,970,755
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$49,486,160
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Investment advisory and management fees2021-12-31$78,268
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$50,714,063
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$44,956,681
Value of interest in common/collective trusts at end of year2021-12-31$4,256,692
Value of interest in common/collective trusts at beginning of year2021-12-31$4,529,479
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$5,093,848
Net investment gain or loss from common/collective trusts2021-12-31$83,742
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31Yes
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$1,360,844
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$4,779,349
Contract administrator fees2021-12-31$103,371
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31LUTZ & COMPANY
Accountancy firm EIN2021-12-31470625816
2020 : MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-12-31$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$9,825,937
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$4,610,062
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$4,466,921
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$4,184,787
Value of total assets at end of year2020-12-31$49,486,160
Value of total assets at beginning of year2020-12-31$44,270,285
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$143,141
Total interest from all sources2020-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$706,175
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$706,175
Administrative expenses professional fees incurred2020-12-31$7,150
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$1,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$2,726,728
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$129,258
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$5,215,875
Value of net assets at end of year (total assets less liabilities)2020-12-31$49,486,160
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$44,270,285
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Investment advisory and management fees2020-12-31$52,365
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$44,956,681
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$41,846,523
Value of interest in common/collective trusts at end of year2020-12-31$4,529,479
Value of interest in common/collective trusts at beginning of year2020-12-31$2,423,762
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$4,847,071
Net investment gain or loss from common/collective trusts2020-12-31$87,904
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31Yes
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Contributions received in cash from employer2020-12-31$1,328,801
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$4,466,921
Contract administrator fees2020-12-31$83,626
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31LUTZ & COMPANY
Accountancy firm EIN2020-12-31470625816
2019 : MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-12-31$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$11,985,536
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$7,316,308
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$7,169,649
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$4,254,515
Value of total assets at end of year2019-12-31$44,270,285
Value of total assets at beginning of year2019-12-31$39,601,057
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$146,659
Total interest from all sources2019-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$889,346
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$889,346
Administrative expenses professional fees incurred2019-12-31$19,223
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$1,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$2,531,325
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$438,946
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$4,669,228
Value of net assets at end of year (total assets less liabilities)2019-12-31$44,270,285
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$39,601,057
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Investment advisory and management fees2019-12-31$50,417
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$41,846,523
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$31,095,608
Value of interest in common/collective trusts at end of year2019-12-31$2,423,762
Value of interest in common/collective trusts at beginning of year2019-12-31$8,505,449
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$6,723,602
Net investment gain or loss from common/collective trusts2019-12-31$118,073
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31Yes
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$1,284,244
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$7,169,649
Contract administrator fees2019-12-31$77,019
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31LUTZ & COMPANY
Accountancy firm EIN2019-12-31470625816
2018 : MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$0
Total income from all sources (including contributions)2018-12-31$2,105,770
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$7,086,834
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$6,916,465
Value of total corrective distributions2018-12-31$18,846
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$3,866,796
Value of total assets at end of year2018-12-31$39,601,057
Value of total assets at beginning of year2018-12-31$44,582,121
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$151,523
Total interest from all sources2018-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$658,610
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$658,610
Administrative expenses professional fees incurred2018-12-31$6,450
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$1,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$2,305,810
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$293,833
Other income not declared elsewhere2018-12-31$72,351
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-4,981,064
Value of net assets at end of year (total assets less liabilities)2018-12-31$39,601,057
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$44,582,121
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Investment advisory and management fees2018-12-31$48,633
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$31,095,608
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$36,260,391
Value of interest in common/collective trusts at end of year2018-12-31$8,505,449
Value of interest in common/collective trusts at beginning of year2018-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2018-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2018-12-31$8,321,730
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-2,648,259
Net investment gain or loss from common/collective trusts2018-12-31$156,272
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31Yes
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$1,267,153
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$6,916,465
Contract administrator fees2018-12-31$96,440
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32018-12-31No
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31LUTZ & COMPANY
Accountancy firm EIN2018-12-31470625816
2017 : MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$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$9,537,670
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$4,260,179
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$4,200,118
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$3,401,968
Value of total assets at end of year2017-12-31$44,582,121
Value of total assets at beginning of year2017-12-31$39,304,630
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$60,061
Total interest from all sources2017-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$364,552
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$364,552
Administrative expenses professional fees incurred2017-12-31$14,251
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$1,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$2,139,743
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$87,631
Other income not declared elsewhere2017-12-31$177,349
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$5,277,491
Value of net assets at end of year (total assets less liabilities)2017-12-31$44,582,121
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$39,304,630
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Investment advisory and management fees2017-12-31$12,944
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$36,260,391
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$30,855,736
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2017-12-31$8,321,730
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2017-12-31$8,448,894
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$5,593,801
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$1,174,594
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$4,200,118
Contract administrator fees2017-12-31$32,866
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32017-12-31No
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31LUTZ & COMPANY
Accountancy firm EIN2017-12-31470625816
2016 : MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-12-31$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$6,019,166
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$3,783,333
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$3,726,607
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$3,303,135
Value of total assets at end of year2016-12-31$39,304,630
Value of total assets at beginning of year2016-12-31$37,068,797
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$56,726
Total interest from all sources2016-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$396,478
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$396,478
Administrative expenses professional fees incurred2016-12-31$14,660
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$1,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$1,997,446
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$171,799
Other income not declared elsewhere2016-12-31$183,935
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$2,235,833
Value of net assets at end of year (total assets less liabilities)2016-12-31$39,304,630
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$37,068,797
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$30,855,736
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$29,279,275
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2016-12-31$8,448,894
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2016-12-31$7,789,522
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$2,135,618
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31Yes
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$1,133,890
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$3,726,607
Contract administrator fees2016-12-31$42,066
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32016-12-31No
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31LUTZ & COMPANY
Accountancy firm EIN2016-12-31470625816
2015 : MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$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$2,582,222
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$3,524,965
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$3,487,977
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$2,565,703
Value of total assets at end of year2015-12-31$37,068,797
Value of total assets at beginning of year2015-12-31$38,011,540
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$36,988
Total interest from all sources2015-12-31$173,924
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$362,438
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$362,438
Administrative expenses professional fees incurred2015-12-31$12,500
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$500,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$1,581,274
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$134,715
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$-942,743
Value of net assets at end of year (total assets less liabilities)2015-12-31$37,068,797
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$38,011,540
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$29,279,275
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$29,524,148
Interest earned on other investments2015-12-31$173,924
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2015-12-31$7,789,522
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2015-12-31$8,487,392
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-519,843
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$849,714
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$3,487,977
Contract administrator fees2015-12-31$24,488
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31LUTZ & COMPANY
Accountancy firm EIN2015-12-31470625816
2014 : MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$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$4,798,885
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$3,079,581
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$3,077,206
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$2,557,516
Value of total assets at end of year2014-12-31$38,011,540
Value of total assets at beginning of year2014-12-31$36,292,236
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$2,375
Total interest from all sources2014-12-31$192,608
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$393,122
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$393,122
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$500,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$1,455,129
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$283,008
Other income not declared elsewhere2014-12-31$192,608
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$1,719,304
Value of net assets at end of year (total assets less liabilities)2014-12-31$38,011,540
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$36,292,236
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$29,524,148
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$27,587,845
Interest earned on other investments2014-12-31$192,608
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2014-12-31$8,487,392
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2014-12-31$8,704,391
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$1,463,031
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$819,379
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$3,077,206
Contract administrator fees2014-12-31$2,375
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31LUTZ & COMPANY
Accountancy firm EIN2014-12-31470625816
2013 : MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-12-31$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$7,780,218
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$2,667,178
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$2,653,495
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$2,302,387
Value of total assets at end of year2013-12-31$36,292,236
Value of total assets at beginning of year2013-12-31$31,179,196
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$13,683
Total interest from all sources2013-12-31$171,743
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$278,022
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$278,022
Administrative expenses professional fees incurred2013-12-31$10,000
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$500,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$1,450,490
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$45,476
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$5,113,040
Value of net assets at end of year (total assets less liabilities)2013-12-31$36,292,236
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$31,179,196
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$27,587,845
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$23,792,453
Interest earned on other investments2013-12-31$171,743
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2013-12-31$8,704,391
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2013-12-31$7,386,743
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$5,028,066
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$806,421
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$2,653,495
Contract administrator fees2013-12-31$3,683
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31LUTZ & COMPANY
Accountancy firm EIN2013-12-31470625816
2012 : MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-12-31$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$5,332,682
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$2,361,053
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$2,354,804
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$2,077,488
Value of total assets at end of year2012-12-31$31,179,196
Value of total assets at beginning of year2012-12-31$28,207,567
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$6,249
Total interest from all sources2012-12-31$163,159
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$359,393
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$359,393
Administrative expenses professional fees incurred2012-12-31$2,245
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$500,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$1,331,033
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$16,168
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$2,971,629
Value of net assets at end of year (total assets less liabilities)2012-12-31$31,179,196
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$28,207,567
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$23,792,453
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$21,002,407
Interest earned on other investments2012-12-31$163,159
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2012-12-31$7,386,743
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2012-12-31$7,205,160
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$2,732,642
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$730,287
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$2,354,804
Contract administrator fees2012-12-31$4,004
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31LUTZ & COMPANY
Accountancy firm EIN2012-12-31470625816
2011 : MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2011-12-31$0
Total unrealized appreciation/depreciation of assets2011-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total income from all sources (including contributions)2011-12-31$1,574,694
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$1,770,780
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$1,766,705
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$2,038,857
Value of total assets at end of year2011-12-31$28,207,567
Value of total assets at beginning of year2011-12-31$28,403,653
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$4,075
Total interest from all sources2011-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$315,729
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$315,729
Administrative expenses professional fees incurred2011-12-31$0
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$3,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$1,388,438
Participant contributions at beginning of year2011-12-31$0
Participant contributions at beginning of year2011-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2011-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$35,044
Other income not declared elsewhere2011-12-31$13,911
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$-196,086
Value of net assets at end of year (total assets less liabilities)2011-12-31$28,207,567
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$28,403,653
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Investment advisory and management fees2011-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$21,002,407
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$21,273,382
Value of interest in pooled separate accounts at beginning of year2011-12-31$7,130,271
Interest on participant loans2011-12-31$0
Value of interest in common/collective trusts at beginning of year2011-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2011-12-31$7,205,160
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2011-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-941,629
Net investment gain/loss from pooled separate accounts2011-12-31$147,826
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31Yes
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$615,375
Employer contributions (assets) at beginning of year2011-12-31$0
Income. Dividends from common stock2011-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$1,766,705
Contract administrator fees2011-12-31$4,075
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Aggregate proceeds on sale of assets2011-12-31$0
Aggregate carrying amount (costs) on sale of assets2011-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31LUTZ & COMPANY
Accountancy firm EIN2011-12-31470625816
2010 : MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total transfer of assets to this plan2010-12-31$0
Total transfer of assets from this plan2010-12-31$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$4,843,347
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$2,103,986
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$2,091,356
Expenses. Certain deemed distributions of participant loans2010-12-31$0
Value of total corrective distributions2010-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$2,021,299
Value of total assets at end of year2010-12-31$28,403,653
Value of total assets at beginning of year2010-12-31$25,664,292
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$12,630
Total interest from all sources2010-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$260,880
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$260,880
Administrative expenses professional fees incurred2010-12-31$9,900
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$3,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$1,338,335
Participant contributions at end of year2010-12-31$0
Participant contributions at end of year2010-12-31$0
Assets. Other investments not covered elsewhere at end of year2010-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$5,693
Other income not declared elsewhere2010-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$2,739,361
Value of net assets at end of year (total assets less liabilities)2010-12-31$28,403,653
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$25,664,292
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Investment advisory and management fees2010-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$21,273,382
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$18,796,791
Value of interest in pooled separate accounts at end of year2010-12-31$7,130,271
Value of interest in pooled separate accounts at beginning of year2010-12-31$6,867,501
Interest on participant loans2010-12-31$0
Value of interest in common/collective trusts at end of year2010-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2010-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$2,396,337
Net investment gain/loss from pooled separate accounts2010-12-31$164,831
Net investment gain or loss from common/collective trusts2010-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$677,271
Employer contributions (assets) at end of year2010-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$2,091,356
Contract administrator fees2010-12-31$2,730
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31LUTZ & COMPANY
Accountancy firm EIN2010-12-31470625816
2009 : MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN

2021: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – InsuranceYes
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement – InsuranceYes
2018-01-01Plan benefit arrangement - TrustYes
2017: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedYes
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – InsuranceYes
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement – InsuranceYes
2017-01-01Plan benefit arrangement - TrustYes
2016: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – InsuranceYes
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement – InsuranceYes
2016-01-01Plan benefit arrangement - TrustYes
2015: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – InsuranceYes
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement – InsuranceYes
2015-01-01Plan benefit arrangement - TrustYes
2014: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – InsuranceYes
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement – InsuranceYes
2014-01-01Plan benefit arrangement - TrustYes
2013: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – InsuranceYes
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement – InsuranceYes
2013-01-01Plan benefit arrangement - TrustYes
2012: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – InsuranceYes
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement – InsuranceYes
2012-01-01Plan benefit arrangement - TrustYes
2011: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – InsuranceYes
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement – InsuranceYes
2011-01-01Plan benefit arrangement - TrustYes
2010: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2010 form 5500 responses
2010-01-01Type of plan entitySingle employer plan
2010-01-01Submission has been amendedNo
2010-01-01This submission is the final filingNo
2010-01-01This return/report is a short plan year return/report (less than 12 months)No
2010-01-01Plan is a collectively bargained planNo
2010-01-01Plan funding arrangement – InsuranceYes
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement - TrustYes
2009: MALNOVE INCORPORATED 401(K) PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – InsuranceYes
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

Insurance Providers Used on plan

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )
Policy contract numberGA28121
Policy instance 1
Insurance contract or identification numberGA28121
Number of Individuals Covered0
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )
Policy contract numberGA28121
Policy instance 1
Insurance contract or identification numberGA28121
Number of Individuals Covered645
Insurance policy start date2017-01-01
Insurance policy end date2017-12-31
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No

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