HOLLY POULTRY, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan HOLLY POULTRY, INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : HOLLY POULTRY, INC. 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $193 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $104 |
| Total income from all sources (including contributions) | 2023-12-31 | $1,576,479 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $656,254 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $652,704 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $785,679 |
| Value of total assets at end of year | 2023-12-31 | $5,673,236 |
| Value of total assets at beginning of year | 2023-12-31 | $4,752,922 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $3,550 |
| Total interest from all sources | 2023-12-31 | $1,594 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $609,303 |
| Participant contributions at end of year | 2023-12-31 | $3,464 |
| Participant contributions at beginning of year | 2023-12-31 | $56,799 |
| Participant contributions at end of year | 2023-12-31 | $0 |
| Participant contributions 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 |
| Liabilities. Value of operating payables at end of year | 2023-12-31 | $193 |
| Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $104 |
| 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 | $920,225 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $5,673,043 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $4,752,818 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $4,805,121 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $3,886,979 |
| Interest on participant loans | 2023-12-31 | $1,594 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $725,233 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $693,010 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $789,206 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $176,376 |
| Employer contributions (assets) at end of year | 2023-12-31 | $139,418 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $116,134 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $652,704 |
| Contract administrator fees | 2023-12-31 | $3,550 |
| 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 | CLIFTONLARSONALLEN, LLP |
| Accountancy firm EIN | 2023-12-31 | 410746749 |
| 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 | $193 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $104 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,576,479 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $656,254 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $652,704 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $785,679 |
| Value of total assets at end of year | 2023-01-01 | $5,673,236 |
| Value of total assets at beginning of year | 2023-01-01 | $4,752,922 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $3,550 |
| Total interest from all sources | 2023-01-01 | $1,594 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $609,303 |
| Participant contributions at end of year | 2023-01-01 | $3,464 |
| Participant contributions at beginning of year | 2023-01-01 | $56,799 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions 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 |
| Liabilities. Value of operating payables at end of year | 2023-01-01 | $193 |
| Liabilities. Value of operating payables at beginning of year | 2023-01-01 | $104 |
| 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 | $920,225 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $5,673,043 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $4,752,818 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $4,805,121 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $3,886,979 |
| Interest on participant loans | 2023-01-01 | $1,594 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $725,233 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $693,010 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $789,206 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $176,376 |
| Employer contributions (assets) at end of year | 2023-01-01 | $139,418 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $116,134 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $652,704 |
| Contract administrator fees | 2023-01-01 | $3,550 |
| 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 | CLIFTONLARSONALLEN, LLP |
| Accountancy firm EIN | 2023-01-01 | 410746749 |
| 2022 : HOLLY POULTRY, INC. 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $104 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $2,570 |
| Total income from all sources (including contributions) | 2022-12-31 | $-90,346 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $237,974 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $226,945 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $4,304 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $733,044 |
| Value of total assets at end of year | 2022-12-31 | $4,752,922 |
| Value of total assets at beginning of year | 2022-12-31 | $5,083,708 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $6,725 |
| Total interest from all sources | 2022-12-31 | $2,650 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $540,984 |
| Participant contributions at end of year | 2022-12-31 | $56,799 |
| Participant contributions at beginning of year | 2022-12-31 | $74,626 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $3,635 |
| 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 | $2,570 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $104 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $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 | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-328,320 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $4,752,818 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $5,081,138 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $3,886,979 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $4,494,229 |
| Interest on participant loans | 2022-12-31 | $2,650 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $693,010 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $407,114 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-826,040 |
| 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 | $188,425 |
| Employer contributions (assets) at end of year | 2022-12-31 | $116,134 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $107,739 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $226,945 |
| Contract administrator fees | 2022-12-31 | $6,725 |
| 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 | CLIFTONLARSONALLEN, LLP |
| Accountancy firm EIN | 2022-12-31 | 410746749 |
| 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 | $104 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $2,570 |
| Total income from all sources (including contributions) | 2022-01-01 | $-90,346 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $237,974 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $226,945 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $4,304 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $733,044 |
| Value of total assets at end of year | 2022-01-01 | $4,752,922 |
| Value of total assets at beginning of year | 2022-01-01 | $5,083,708 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $6,725 |
| Total interest from all sources | 2022-01-01 | $2,650 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $540,984 |
| Participant contributions at end of year | 2022-01-01 | $56,799 |
| Participant contributions at beginning of year | 2022-01-01 | $74,626 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Participant contributions at beginning of year | 2022-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $3,635 |
| 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 | $2,570 |
| Liabilities. Value of operating payables at end of year | 2022-01-01 | $104 |
| Liabilities. Value of operating payables at beginning of year | 2022-01-01 | $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 | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-328,320 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $4,752,818 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $5,081,138 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $3,886,979 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $4,494,229 |
| Interest on participant loans | 2022-01-01 | $2,650 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $693,010 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $407,114 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-826,040 |
| 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 | $188,425 |
| Employer contributions (assets) at end of year | 2022-01-01 | $116,134 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $107,739 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $226,945 |
| Contract administrator fees | 2022-01-01 | $6,725 |
| 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 | CLIFTONLARSONALLEN, LLP |
| Accountancy firm EIN | 2022-01-01 | 410746749 |
| 2021 : HOLLY POULTRY, INC. 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $2,570 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,291,824 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $382,287 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $378,537 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $656,215 |
| Value of total assets at end of year | 2021-12-31 | $5,083,708 |
| Value of total assets at beginning of year | 2021-12-31 | $4,171,601 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $3,750 |
| Total interest from all sources | 2021-12-31 | $4,356 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | 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 | $498,455 |
| Participant contributions at end of year | 2021-12-31 | $74,626 |
| Participant contributions at beginning of year | 2021-12-31 | $65,189 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $9,820 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $21,161 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $2,570 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) 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 | $909,537 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $5,081,138 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $4,171,601 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $4,494,229 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $3,511,060 |
| Interest on participant loans | 2021-12-31 | $4,356 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $407,114 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $520,460 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $631,253 |
| 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 | $136,599 |
| Employer contributions (assets) at end of year | 2021-12-31 | $107,739 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $65,072 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $378,537 |
| Contract administrator fees | 2021-12-31 | $3,750 |
| 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 | CLIFTONLARSONALLEN, LLP |
| Accountancy firm EIN | 2021-12-31 | 410746749 |
