401k Plan data: EXTENSIS RETIREMENT SAVINGS PLAN plan

EXTENSIS RETIREMENT SAVINGS PLAN 401k Plan overview

Plan Name	EXTENSIS RETIREMENT SAVINGS PLAN
Plan identification number	333

EXTENSIS RETIREMENT SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
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.
Participant-directed brokerage accounts provided as an investment option under the plan.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan covering Self-Employed individuals.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

EXTENSIS HOLDINGS, LLC has sponsored the creation of one or more 401k plans.

Company Name: EXTENSIS HOLDINGS, LLC

Employer identification number (EIN): 522136196

NAIC Classification: 561300

Additional information about EXTENSIS HOLDINGS, LLC

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 2983931

More information about EXTENSIS HOLDINGS, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan EXTENSIS RETIREMENT SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
333 2017-01-01
333 2016-01-01
333 2015-01-01
333 2014-01-01 DON ABERNATHY
333 2013-01-01 DON ABERNATHY
333 2012-01-01 DON ABERNATHY
333 2011-01-01 DON ABERNATHY
333 2010-01-01 GREGORY TUPE GREGORY TUPE 2011-10-25
333 2009-01-01 GREGORY TUPE

Plan Statistics for EXTENSIS RETIREMENT SAVINGS PLAN

401k plan membership statisitcs for EXTENSIS RETIREMENT SAVINGS PLAN

Measure Date Value
2017: EXTENSIS RETIREMENT SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 5,096
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 4,860
Number of retired or separated participants receiving benefits 2017-01-01 10
Number of other retired or separated participants entitled to future benefits 2017-01-01 643
Total of all active and inactive participants 2017-01-01 5,513
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 5,513
Number of participants with account balances 2017-01-01 2,865
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 48
2016: EXTENSIS RETIREMENT SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 3,803
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 4,222
Number of retired or separated participants receiving benefits 2016-01-01 3
Number of other retired or separated participants entitled to future benefits 2016-01-01 2
Total of all active and inactive participants 2016-01-01 4,227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 4,228
Number of participants with account balances 2016-01-01 2,224
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 28
2015: EXTENSIS RETIREMENT SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 3,408
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 3,346
Number of retired or separated participants receiving benefits 2015-01-01 5
Number of other retired or separated participants entitled to future benefits 2015-01-01 317
Total of all active and inactive participants 2015-01-01 3,668
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 3,668
Number of participants with account balances 2015-01-01 1,562
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 21
2014: EXTENSIS RETIREMENT SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 3,012
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 3,259
Number of retired or separated participants receiving benefits 2014-01-01 3
Number of other retired or separated participants entitled to future benefits 2014-01-01 285
Total of all active and inactive participants 2014-01-01 3,547
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 3,547
Number of participants with account balances 2014-01-01 1,305
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 8
2013: EXTENSIS RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 2,660
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 2,752
Number of retired or separated participants receiving benefits 2013-01-01 2
Number of other retired or separated participants entitled to future benefits 2013-01-01 272
Total of all active and inactive participants 2013-01-01 3,026
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 3,026
Number of participants with account balances 2013-01-01 1,186
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 5
2012: EXTENSIS RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 2,189
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 2,286
Number of retired or separated participants receiving benefits 2012-01-01 18
Number of other retired or separated participants entitled to future benefits 2012-01-01 196
Total of all active and inactive participants 2012-01-01 2,500
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 2,500
Number of participants with account balances 2012-01-01 1,070
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 24
2011: EXTENSIS RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 2,777
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 2,468
Number of retired or separated participants receiving benefits 2011-01-01 14
Number of other retired or separated participants entitled to future benefits 2011-01-01 214
Total of all active and inactive participants 2011-01-01 2,696
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 2,696
Number of participants with account balances 2011-01-01 1,133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 35
2010: EXTENSIS RETIREMENT SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 1,080
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 857
Number of retired or separated participants receiving benefits 2010-01-01 1
Number of other retired or separated participants entitled to future benefits 2010-01-01 225
Total of all active and inactive participants 2010-01-01 1,083
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 1,083
Number of participants with account balances 2010-01-01 1,083
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 33
2009: EXTENSIS RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 857
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 857
Number of retired or separated participants receiving benefits 2009-01-01 5
Number of other retired or separated participants entitled to future benefits 2009-01-01 217
Total of all active and inactive participants 2009-01-01 1,079
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 1,080
Number of participants with account balances 2009-01-01 1,080
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 14

Measure	Date	Value
2017: EXTENSIS RETIREMENT SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	5,096
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	4,860
Number of retired or separated participants receiving benefits	2017-01-01	10
Number of other retired or separated participants entitled to future benefits	2017-01-01	643
Total of all active and inactive participants	2017-01-01	5,513
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	5,513
Number of participants with account balances	2017-01-01	2,865
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	48
2016: EXTENSIS RETIREMENT SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	3,803
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	4,222
Number of retired or separated participants receiving benefits	2016-01-01	3
Number of other retired or separated participants entitled to future benefits	2016-01-01	2
Total of all active and inactive participants	2016-01-01	4,227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	4,228
Number of participants with account balances	2016-01-01	2,224
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	28
2015: EXTENSIS RETIREMENT SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	3,408
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	3,346
Number of retired or separated participants receiving benefits	2015-01-01	5
Number of other retired or separated participants entitled to future benefits	2015-01-01	317
Total of all active and inactive participants	2015-01-01	3,668
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	3,668
Number of participants with account balances	2015-01-01	1,562
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	21
2014: EXTENSIS RETIREMENT SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	3,012
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	3,259
Number of retired or separated participants receiving benefits	2014-01-01	3
Number of other retired or separated participants entitled to future benefits	2014-01-01	285
Total of all active and inactive participants	2014-01-01	3,547
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	3,547
Number of participants with account balances	2014-01-01	1,305
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	8
2013: EXTENSIS RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	2,660
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	2,752
Number of retired or separated participants receiving benefits	2013-01-01	2
Number of other retired or separated participants entitled to future benefits	2013-01-01	272
Total of all active and inactive participants	2013-01-01	3,026
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	3,026
Number of participants with account balances	2013-01-01	1,186
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	5
2012: EXTENSIS RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	2,189
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	2,286
Number of retired or separated participants receiving benefits	2012-01-01	18
Number of other retired or separated participants entitled to future benefits	2012-01-01	196
Total of all active and inactive participants	2012-01-01	2,500
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	2,500
Number of participants with account balances	2012-01-01	1,070
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	24
2011: EXTENSIS RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	2,777
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	2,468
Number of retired or separated participants receiving benefits	2011-01-01	14
Number of other retired or separated participants entitled to future benefits	2011-01-01	214
Total of all active and inactive participants	2011-01-01	2,696
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	2,696
Number of participants with account balances	2011-01-01	1,133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	35
2010: EXTENSIS RETIREMENT SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	1,080
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	857
Number of retired or separated participants receiving benefits	2010-01-01	1
Number of other retired or separated participants entitled to future benefits	2010-01-01	225
Total of all active and inactive participants	2010-01-01	1,083
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	1,083
Number of participants with account balances	2010-01-01	1,083
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	33
2009: EXTENSIS RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	857
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	857
Number of retired or separated participants receiving benefits	2009-01-01	5
Number of other retired or separated participants entitled to future benefits	2009-01-01	217
Total of all active and inactive participants	2009-01-01	1,079
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	1,080
Number of participants with account balances	2009-01-01	1,080
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	14

Financial Data on EXTENSIS RETIREMENT SAVINGS PLAN

Measure	Date	Value
2017 : EXTENSIS RETIREMENT SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$8,909,943
Total transfer of assets from this plan	2017-12-31	$8,652,865
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$156,635
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$108,464
Total income from all sources (including contributions)	2017-12-31	$44,699,491
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$11,873,366
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$10,969,783
Value of total corrective distributions	2017-12-31	$226,802
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$24,288,924
Value of total assets at end of year	2017-12-31	$141,308,182
Value of total assets at beginning of year	2017-12-31	$108,176,808
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$676,781
Total interest from all sources	2017-12-31	$105,796
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$3,592,904
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$3,592,904
Administrative expenses professional fees incurred	2017-12-31	$18,164
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$15,587,989
Participant contributions at end of year	2017-12-31	$2,562,464
Participant contributions at beginning of year	2017-12-31	$2,216,847
Participant contributions at end of year	2017-12-31	$672,729
Participant contributions at beginning of year	2017-12-31	$524,406
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$1,190,507
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$891,527
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$4,377,476
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$156,635
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$108,464
Total non interest bearing cash at end of year	2017-12-31	$119,885
Total non interest bearing cash at beginning of year	2017-12-31	$109,870
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$32,826,125
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$141,151,547
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$108,068,344
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$57,211
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$129,096,238
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$98,299,428
Interest on participant loans	2017-12-31	$103,408
Value of interest in common/collective trusts at end of year	2017-12-31	$2,189,111
Value of interest in common/collective trusts at beginning of year	2017-12-31	$1,008,773
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$4,632,934
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$4,649,754
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$4,649,754
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$2,388
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$16,711,867
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$4,323,459
Employer contributions (assets) at end of year	2017-12-31	$844,314
Employer contributions (assets) at beginning of year	2017-12-31	$476,203
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$10,969,783
Contract administrator fees	2017-12-31	$601,406
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	2017-12-31	Yes
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	EISNERAMPER, LLP
Accountancy firm EIN	2017-12-31	131639826
2016 : EXTENSIS RETIREMENT SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$22,852,677
Total transfer of assets from this plan	2016-12-31	$5,116,485
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$108,464
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$162,040
Total income from all sources (including contributions)	2016-12-31	$23,007,099
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$6,980,886
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$6,348,571
Value of total corrective distributions	2016-12-31	$108,700
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$16,468,374
Value of total assets at end of year	2016-12-31	$108,176,808
Value of total assets at beginning of year	2016-12-31	$74,467,979
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$523,615
Total interest from all sources	2016-12-31	$78,358
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$3,378,526
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$3,378,526
Administrative expenses professional fees incurred	2016-12-31	$57,417
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$11,184,907
Participant contributions at end of year	2016-12-31	$2,216,847
Participant contributions at beginning of year	2016-12-31	$1,862,526
Participant contributions at end of year	2016-12-31	$524,406
Participant contributions at beginning of year	2016-12-31	$460,112
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$891,527
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$307,854
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$2,095,216
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$422,294
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$108,464
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$162,040
Total non interest bearing cash at end of year	2016-12-31	$109,870
Total non interest bearing cash at beginning of year	2016-12-31	$28,891
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$16,026,213
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$108,068,344
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$74,305,939
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$47,081
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$98,299,428
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$65,237,458
Interest on participant loans	2016-12-31	$77,877
Value of interest in common/collective trusts at end of year	2016-12-31	$1,008,773
Value of interest in common/collective trusts at beginning of year	2016-12-31	$560,229
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$4,649,754
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$5,305,369
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$5,305,369
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$481
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$3,081,841
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$3,188,251
Employer contributions (assets) at end of year	2016-12-31	$476,203
Employer contributions (assets) at beginning of year	2016-12-31	$283,246
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$6,348,571
Contract administrator fees	2016-12-31	$419,117
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	2016-12-31	Yes
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	EISNERAMPER, LLP
Accountancy firm EIN	2016-12-31	131639826
2015 : EXTENSIS RETIREMENT SAVINGS PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$2,951,437
Total transfer of assets from this plan	2015-12-31	$407,004
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$162,040
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$558
Total income from all sources (including contributions)	2015-12-31	$10,224,911
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$4,898,091
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$4,180,699
Value of total corrective distributions	2015-12-31	$253,385
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$11,048,849
Value of total assets at end of year	2015-12-31	$74,467,979
Value of total assets at beginning of year	2015-12-31	$66,435,244
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$464,007
Total interest from all sources	2015-12-31	$63,881
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$3,102,883
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$3,102,883
Administrative expenses professional fees incurred	2015-12-31	$67,246
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$8,214,697
Participant contributions at end of year	2015-12-31	$1,862,526
Participant contributions at beginning of year	2015-12-31	$1,365,855
Participant contributions at end of year	2015-12-31	$460,112
Participant contributions at beginning of year	2015-12-31	$255,694
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$307,854
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$228,883
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$653,872
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$422,294
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$162,040
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$558
Total non interest bearing cash at end of year	2015-12-31	$28,891
Total non interest bearing cash at beginning of year	2015-12-31	$26,289
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$5,326,820
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$74,305,939
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$66,434,686
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$46,129
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$65,237,458
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$58,462,674
Interest on participant loans	2015-12-31	$63,345
Value of interest in common/collective trusts at end of year	2015-12-31	$560,229
Value of interest in common/collective trusts at beginning of year	2015-12-31	$366,374
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$5,305,369
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$5,550,615
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$5,550,615
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$536
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-3,996,559
Net gain/loss from 103.12 investment entities	2015-12-31	$5,857
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$2,180,280
Employer contributions (assets) at end of year	2015-12-31	$283,246
Employer contributions (assets) at beginning of year	2015-12-31	$178,860
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$4,180,699
Contract administrator fees	2015-12-31	$350,632
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	2015-12-31	Yes
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	EISNERAMPER, LLP
Accountancy firm EIN	2015-12-31	131639826
2014 : EXTENSIS RETIREMENT SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$884,654
Total transfer of assets from this plan	2014-12-31	$1,830,874
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$558
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$8,323
Total income from all sources (including contributions)	2014-12-31	$13,453,102
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$7,467,348
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$6,899,581
Value of total corrective distributions	2014-12-31	$119,187
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$9,678,357
Value of total assets at end of year	2014-12-31	$66,435,244
Value of total assets at beginning of year	2014-12-31	$61,403,475
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$448,580
Total interest from all sources	2014-12-31	$56,632
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$2,672,324
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$2,672,324
Administrative expenses professional fees incurred	2014-12-31	$68,299
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$6,520,372
Participant contributions at end of year	2014-12-31	$1,365,855
Participant contributions at beginning of year	2014-12-31	$1,263,378
Participant contributions at end of year	2014-12-31	$255,694
Participant contributions at beginning of year	2014-12-31	$173,044
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$228,883
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$136,098
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$1,464,743
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$558
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$8,323
Total non interest bearing cash at end of year	2014-12-31	$26,289
Total non interest bearing cash at beginning of year	2014-12-31	$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	2014-12-31	No
Value of net income/loss	2014-12-31	$5,985,754
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$66,434,686
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$61,395,152
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$43,959
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$58,462,674
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$52,326,322
Interest on participant loans	2014-12-31	$56,011
Value of interest in common/collective trusts at end of year	2014-12-31	$366,374
Value of interest in common/collective trusts at beginning of year	2014-12-31	$339,084
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$5,550,615
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$6,618,057
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$6,618,057
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$621
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$1,041,618
Net investment gain or loss from common/collective trusts	2014-12-31	$4,171
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$1,693,242
Employer contributions (assets) at end of year	2014-12-31	$178,860
Employer contributions (assets) at beginning of year	2014-12-31	$547,492
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$6,899,581
Contract administrator fees	2014-12-31	$336,322
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	2014-12-31	Yes
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	EISNERAMPER, LLP
Accountancy firm EIN	2014-12-31	131639826
2013 : EXTENSIS RETIREMENT SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$4,532,833
Total transfer of assets from this plan	2013-12-31	$5,174,065
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$8,323
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$5,536
Total income from all sources (including contributions)	2013-12-31	$18,229,380
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$4,636,558
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$4,177,579
Value of total corrective distributions	2013-12-31	$83,716
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$8,529,020
Value of total assets at end of year	2013-12-31	$61,403,475
Value of total assets at beginning of year	2013-12-31	$48,449,098
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$375,263
Total interest from all sources	2013-12-31	$44,735
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$1,501,507
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$1,501,507
Administrative expenses professional fees incurred	2013-12-31	$74,462
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$5,242,105
Participant contributions at end of year	2013-12-31	$1,263,378
Participant contributions at beginning of year	2013-12-31	$1,328,195
Participant contributions at end of year	2013-12-31	$173,044
Participant contributions at beginning of year	2013-12-31	$299,868
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$136,098
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$171,484
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$1,566,672
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$8,323
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$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	2013-12-31	No
Value of net income/loss	2013-12-31	$13,592,822
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$61,395,152
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$48,443,562
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$32,231
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$52,326,322
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$37,616,990
Interest on participant loans	2013-12-31	$43,912
Value of interest in common/collective trusts at end of year	2013-12-31	$339,084
Value of interest in common/collective trusts at beginning of year	2013-12-31	$612,704
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$6,618,057
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$8,220,633
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$8,220,633
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$823
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$8,149,704
Net investment gain or loss from common/collective trusts	2013-12-31	$4,414
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$1,720,243
Employer contributions (assets) at end of year	2013-12-31	$547,492
Employer contributions (assets) at beginning of year	2013-12-31	$199,224
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$4,177,579
Contract administrator fees	2013-12-31	$268,570
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$5,536
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	EISNERAMPER, LLP
Accountancy firm EIN	2013-12-31	131639826
2012 : EXTENSIS RETIREMENT SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$2,408,403
Total transfer of assets from this plan	2012-12-31	$3,543,139
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$5,536
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$673
Total income from all sources (including contributions)	2012-12-31	$11,816,849
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$2,947,871
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$2,516,598
Value of total corrective distributions	2012-12-31	$75,853
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$7,052,067
Value of total assets at end of year	2012-12-31	$48,449,098
Value of total assets at beginning of year	2012-12-31	$40,709,993
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$355,420
Total interest from all sources	2012-12-31	$53,616
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$724,028
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$724,028
Administrative expenses professional fees incurred	2012-12-31	$59,882
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$5,138,638
Participant contributions at end of year	2012-12-31	$1,328,195
Participant contributions at beginning of year	2012-12-31	$1,206,490
Participant contributions at end of year	2012-12-31	$299,868
Participant contributions at beginning of year	2012-12-31	$190,980
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$171,484
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$86,677
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$493,995
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$673
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$8,868,978
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$48,443,562
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$40,709,320
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$54,813
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$37,616,990
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$30,605,723
Interest on participant loans	2012-12-31	$52,010
Value of interest in common/collective trusts at end of year	2012-12-31	$612,704
Value of interest in common/collective trusts at beginning of year	2012-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$8,220,633
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$8,427,289
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$8,427,289
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$1,606
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$3,983,073
Net investment gain or loss from common/collective trusts	2012-12-31	$4,065
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$1,419,434
Employer contributions (assets) at end of year	2012-12-31	$199,224
Employer contributions (assets) at beginning of year	2012-12-31	$192,834
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$2,516,598
Contract administrator fees	2012-12-31	$240,725
Liabilities. Value of benefit claims payable at end of year	2012-12-31	$5,536
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$0
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	EISNERAMPER, LLP
Accountancy firm EIN	2012-12-31	131639826
2011 : EXTENSIS RETIREMENT SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$993,797
Total transfer of assets from this plan	2011-12-31	$2,728,874
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$673
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	$7,874,928
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$4,876,042
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$4,659,024
Value of total corrective distributions	2011-12-31	$9,632
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$9,032,601
Value of total assets at end of year	2011-12-31	$40,709,993
Value of total assets at beginning of year	2011-12-31	$39,445,511
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$207,386
Total interest from all sources	2011-12-31	$166,707
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$502,573
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$502,573
Administrative expenses professional fees incurred	2011-12-31	$8,161
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$4,641,493
Participant contributions at end of year	2011-12-31	$1,206,490
Participant contributions at beginning of year	2011-12-31	$941,272
Participant contributions at end of year	2011-12-31	$190,980
Participant contributions at beginning of year	2011-12-31	$131,384
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$86,677
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$144,041
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$2,979,774
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$673
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$0
Other income not declared elsewhere	2011-12-31	$66,932
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$2,998,886
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$40,709,320
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$39,445,511
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$11,834
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$30,605,723
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$3,199,336
Value of interest in pooled separate accounts at end of year	2011-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$25,961,754
Interest on participant loans	2011-12-31	$44,741
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$8,427,289
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$121,966
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$8,981,736
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-1,893,885
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$1,411,334
Employer contributions (assets) at end of year	2011-12-31	$192,834
Employer contributions (assets) at beginning of year	2011-12-31	$85,988
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$4,659,024
Contract administrator fees	2011-12-31	$187,391
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	2011-12-31	Yes
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	EISNERAMPER, LLP
Accountancy firm EIN	2011-12-31	131639826
2010 : EXTENSIS RETIREMENT SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$3,809,514
Total transfer of assets from this plan	2010-12-31	$2,919,449
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	$9,758,665
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$3,403,220
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$3,336,784
Expenses. Certain deemed distributions of participant loans	2010-12-31	$5,159
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$6,283,366
Value of total assets at end of year	2010-12-31	$39,445,511
Value of total assets at beginning of year	2010-12-31	$32,200,001
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$61,277
Total interest from all sources	2010-12-31	$227,896
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$15,482
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$15,482
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$4,764,672
Participant contributions at end of year	2010-12-31	$941,272
Participant contributions at beginning of year	2010-12-31	$829,500
Participant contributions at end of year	2010-12-31	$131,384
Participant contributions at beginning of year	2010-12-31	$206,452
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$144,041
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$345,885
Other income not declared elsewhere	2010-12-31	$4,442
Administrative expenses (other) incurred	2010-12-31	$61,277
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$6,355,445
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$39,445,511
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$32,200,001
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$3,199,336
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,749,829
Value of interest in pooled separate accounts at end of year	2010-12-31	$25,961,754
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$20,916,288
Interest on participant loans	2010-12-31	$44,195
Interest earned on other investments	2010-12-31	$183,491
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$1,541,479
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$1,541,479
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$210
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$8,981,736
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$6,914,237
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$445,935
Net investment gain/loss from pooled separate accounts	2010-12-31	$2,781,544
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$1,172,809
Employer contributions (assets) at end of year	2010-12-31	$85,988
Employer contributions (assets) at beginning of year	2010-12-31	$42,216
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$3,336,784
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	EISNERAMPER, LLP
Accountancy firm EIN	2010-12-31	131639826
2009 : EXTENSIS RETIREMENT SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for EXTENSIS RETIREMENT SAVINGS PLAN

2017: EXTENSIS RETIREMENT SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Mulitple employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: EXTENSIS RETIREMENT SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Mulitple employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: EXTENSIS RETIREMENT SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Mulitple employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: EXTENSIS RETIREMENT SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Mulitple employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: EXTENSIS RETIREMENT SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Mulitple employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: EXTENSIS RETIREMENT SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Mulitple employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: EXTENSIS RETIREMENT SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Mulitple employer plan
2011-01-01	Submission has been amended	Yes
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: EXTENSIS RETIREMENT SAVINGS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Mulitple employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: EXTENSIS RETIREMENT SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Mulitple employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

39562

Policy instance

Insurance contract or identification number	39562
Number of Individuals Covered	0
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $45,131
Are there contracts with allocated funds for individual policies?	No
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 plan	No
Contracts With Unallocated Funds Deposit Administration	0
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?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
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

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

39562

Policy instance

Insurance contract or identification number	39562
Number of Individuals Covered	1080
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $61,277
Are there contracts with allocated funds for individual policies?	No
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 plan	No
Contracts With Unallocated Funds Deposit Administration	0
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?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No

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Company Name:	EXTENSIS HOLDINGS, LLC
Employer identification number (EIN):	522136196
NAIC Classification:	561300

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	2983931