SKYLINE ULTD, INC. has sponsored the creation of one or more 401k plans.
Additional information about SKYLINE ULTD, INC.
| Measure | Date | Value |
|---|
| 2025 : SKYLINE ULTD INC 401(K) PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-09-16 | 23042 |
| Total assets as of the beginning of the plan year | 2025-09-16 | 21709 |
| Value of plan covered by a fidelity bond | 2025-09-16 | 2000000 |
| Other income to plan in this plan year | 2025-09-16 | 1333 |
| Plan net income in this plan year | 2025-09-16 | -21709 |
| Net assets as of the beginning of the plan year | 2025-09-16 | 21709 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-09-16 | 50 |
| 2024 : SKYLINE ULTD INC 401(K) PLAN 2024 401k financial data |
|---|
| Total income from all sources (including contributions) | 2024-01-01 | $124,563 |
| Total of all expenses incurred | 2024-01-01 | $2,527,651 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2024-01-01 | $2,511,892 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2024-01-01 | $0 |
| Value of total assets at end of year | 2024-01-01 | $0 |
| Value of total assets at beginning of year | 2024-01-01 | $2,403,088 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2024-01-01 | $15,759 |
| Total interest from all sources | 2024-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2024-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2024-01-01 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2024-01-01 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2024-01-01 | $0 |
| Was this plan covered by a fidelity bond | 2024-01-01 | Yes |
| Value of fidelity bond cover | 2024-01-01 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2024-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2024-01-01 | No |
| Contributions received from participants | 2024-01-01 | $0 |
| Participant contributions at end of year | 2024-01-01 | $0 |
| Participant contributions at beginning of year | 2024-01-01 | $0 |
| Participant contributions at end of year | 2024-01-01 | $0 |
| Participant contributions at beginning of year | 2024-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2024-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2024-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2024-01-01 | $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 | 2024-01-01 | No |
| Value of net income/loss | 2024-01-01 | $-2,403,088 |
| Value of net assets at end of year (total assets less liabilities) | 2024-01-01 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2024-01-01 | $2,403,088 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2024-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2024-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2024-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2024-01-01 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2024-01-01 | $327,800 |
| Interest on participant loans | 2024-01-01 | $0 |
| Value of interest in common/collective trusts at end of year | 2024-01-01 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2024-01-01 | $2,075,288 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2024-01-01 | $0 |
| Net investment gain or loss from common/collective trusts | 2024-01-01 | $124,563 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2024-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2024-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2024-01-01 | No |
| Contributions received in cash from employer | 2024-01-01 | $0 |
| Employer contributions (assets) at end of year | 2024-01-01 | $0 |
| Employer contributions (assets) at beginning of year | 2024-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2024-01-01 | $2,511,892 |
| Contract administrator fees | 2024-01-01 | $15,759 |
| Did the plan have assets held for investment | 2024-01-01 | No |
| 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 | 2024-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2024-01-01 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2024-01-01 | 1 |
| Accountancy firm name | 2024-01-01 | FORVIS MAZARS, LLP |
| Accountancy firm EIN | 2024-01-01 | 440160260 |
| 2023 : SKYLINE ULTD INC 401(K) PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $395,417 |
| Total of all expenses incurred | 2023-12-31 | $452,415 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $435,177 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $0 |
| Value of total assets at end of year | 2023-12-31 | $2,403,088 |
| Value of total assets at beginning of year | 2023-12-31 | $2,460,086 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $17,238 |
| Total interest from all sources | 2023-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $3,379 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $3,379 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $2,000,000 |
| 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 | $0 |
| Participant contributions at end of year | 2023-12-31 | $0 |
| Participant contributions at beginning of year | 2023-12-31 | $1,365 |
| Participant contributions at end of year | 2023-12-31 | $0 |
| Participant contributions at beginning of year | 2023-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $0 |
| 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 | $-56,998 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $2,403,088 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $2,460,086 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $327,800 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $274,699 |
| Interest on participant loans | 2023-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $2,075,288 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $2,184,022 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $72,810 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $319,228 |
| 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 | $0 |
| Employer contributions (assets) at end of year | 2023-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $435,177 |
| Contract administrator fees | 2023-12-31 | $17,238 |
| 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 | FORVIS MAZARS, LLP |
| Accountancy firm EIN | 2023-12-31 | 440160260 |
| Total income from all sources (including contributions) | 2023-01-01 | $395,417 |
| Total of all expenses incurred | 2023-01-01 | $452,415 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $435,177 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $0 |
| Value of total assets at end of year | 2023-01-01 | $2,403,088 |
| Value of total assets at beginning of year | 2023-01-01 | $2,460,086 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $17,238 |
| Total interest from all sources | 2023-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $3,379 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $3,379 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $2,000,000 |
| 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 | $0 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions at beginning of year | 2023-01-01 | $1,365 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions at beginning of year | 2023-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $0 |
| 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 | $-56,998 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $2,403,088 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $2,460,086 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $327,800 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $274,699 |
| Interest on participant loans | 2023-01-01 | $0 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $2,075,288 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $2,184,022 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $72,810 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $319,228 |
| 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 | $0 |
| Employer contributions (assets) at end of year | 2023-01-01 | $0 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $435,177 |
| Contract administrator fees | 2023-01-01 | $17,238 |
| 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 | FORVIS MAZARS, LLP |
| Accountancy firm EIN | 2023-01-01 | 440160260 |
| 2022 : SKYLINE ULTD INC 401(K) PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-597,980 |
| Total of all expenses incurred | 2022-12-31 | $676,990 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $656,551 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $0 |
| Value of total assets at end of year | 2022-12-31 | $2,460,086 |
| Value of total assets at beginning of year | 2022-12-31 | $3,735,056 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $20,439 |
| Total interest from all sources | 2022-12-31 | $19 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $3,548 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $3,548 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $2,000,000 |
| 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 | $0 |
| Participant contributions at end of year | 2022-12-31 | $1,365 |
| Participant contributions at beginning of year | 2022-12-31 | $33,423 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $0 |
| Administrative expenses (other) incurred | 2022-12-31 | $20,439 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-1,274,970 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $2,460,086 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $3,735,056 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $274,699 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $559,567 |
| Interest on participant loans | 2022-12-31 | $19 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $2,184,022 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $3,142,066 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-118,816 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-482,731 |
| 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 | $0 |
| Employer contributions (assets) at end of year | 2022-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $656,551 |
| 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 | FORVIS, LLP |
| Accountancy firm EIN | 2022-12-31 | 440160260 |
| Total income from all sources (including contributions) | 2022-01-01 | $-597,980 |
| Total of all expenses incurred | 2022-01-01 | $676,990 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $656,551 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $0 |
| Value of total assets at end of year | 2022-01-01 | $2,460,086 |
| Value of total assets at beginning of year | 2022-01-01 | $3,735,056 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $20,439 |
| Total interest from all sources | 2022-01-01 | $19 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $3,548 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $3,548 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $2,000,000 |
| 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 | $0 |
| Participant contributions at end of year | 2022-01-01 | $1,365 |
| Participant contributions at beginning of year | 2022-01-01 | $33,423 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $0 |
| Administrative expenses (other) incurred | 2022-01-01 | $20,439 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-1,274,970 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $2,460,086 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $3,735,056 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $274,699 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $559,567 |
| Interest on participant loans | 2022-01-01 | $19 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $2,184,022 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $3,142,066 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-118,816 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-482,731 |
| 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 | $0 |
| Employer contributions (assets) at end of year | 2022-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $656,551 |
| 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 | FORVIS, LLP |
| Accountancy firm EIN | 2022-01-01 | 440160260 |
| 2021 : SKYLINE ULTD INC 401(K) PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $598,499 |
| Total of all expenses incurred | 2021-12-31 | $500,894 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $475,764 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $87,718 |
| Value of total assets at end of year | 2021-12-31 | $3,735,056 |
| Value of total assets at beginning of year | 2021-12-31 | $3,637,451 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $25,130 |
| Total interest from all sources | 2021-12-31 | $1,058 |
| 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 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| 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 | $54,776 |
| Participant contributions at end of year | 2021-12-31 | $33,423 |
| Participant contributions at beginning of year | 2021-12-31 | $35,150 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $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 | $97,605 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $3,735,056 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $3,637,451 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $25,130 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $559,567 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $462,323 |
| Interest on participant loans | 2021-12-31 | $1,058 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $3,142,066 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $3,139,978 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $509,723 |
| 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 | $32,942 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $475,764 |
| 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 | ATCHLEY & ASSOCIATES, LLP |
| Accountancy firm EIN | 2021-12-31 | 742920819 |
| 2020 : SKYLINE ULTD INC 401(K) PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $966,687 |
| Total of all expenses incurred | 2020-12-31 | $1,893,099 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,852,633 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $454,222 |
| Value of total assets at end of year | 2020-12-31 | $3,637,451 |
| Value of total assets at beginning of year | 2020-12-31 | $4,563,863 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $40,466 |
| Total interest from all sources | 2020-12-31 | $2,141 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $166,148 |
| Participant contributions at end of year | 2020-12-31 | $35,150 |
| Participant contributions at beginning of year | 2020-12-31 | $132,999 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $259,498 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $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 | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $-926,412 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $3,637,451 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $4,563,863 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $40,466 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $462,323 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $600,062 |
| Interest on participant loans | 2020-12-31 | $2,141 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $3,139,978 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $3,830,802 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $510,324 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $28,576 |
| Employer contributions (assets) at end of year | 2020-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,852,633 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | ATCHLEY & ASSOCIATES, LLP |
| Accountancy firm EIN | 2020-12-31 | 742920819 |
| 2019 : SKYLINE ULTD INC 401(K) PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $1,935,813 |
| Total of all expenses incurred | 2019-12-31 | $2,309,588 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,269,171 |
| Value of total corrective distributions | 2019-12-31 | $2,033 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,196,407 |
| Value of total assets at end of year | 2019-12-31 | $4,563,863 |
| Value of total assets at beginning of year | 2019-12-31 | $4,937,638 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $38,384 |
| Total interest from all sources | 2019-12-31 | $6,299 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $454,676 |
| Participant contributions at end of year | 2019-12-31 | $132,999 |
| Participant contributions at beginning of year | 2019-12-31 | $81,473 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $92,349 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Other income not declared elsewhere | 2019-12-31 | $6,642 |
| Total non interest bearing cash at end of year | 2019-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $-373,775 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $4,563,863 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,937,638 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $38,384 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $600,062 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $950,755 |
| Interest on participant loans | 2019-12-31 | $6,299 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $3,830,802 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $2,054,765 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,850,645 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $726,465 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $649,382 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $2,269,171 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | ATCHLEY & ASSOCIATES, LLP |
| Accountancy firm EIN | 2019-12-31 | 742920819 |
| 2018 : SKYLINE ULTD INC 401(K) PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $1,546,874 |
| Total of all expenses incurred | 2018-12-31 | $1,145,793 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,106,814 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $1,818 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,705,136 |
| Value of total assets at end of year | 2018-12-31 | $4,937,638 |
| Value of total assets at beginning of year | 2018-12-31 | $4,536,557 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $37,161 |
| Total interest from all sources | 2018-12-31 | $3,307 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $306,685 |
| Participant contributions at end of year | 2018-12-31 | $81,473 |
| Participant contributions at beginning of year | 2018-12-31 | $57,048 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $138,253 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
| Other income not declared elsewhere | 2018-12-31 | $22,553 |
| Total non interest bearing cash at end of year | 2018-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $5 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $401,081 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $4,937,638 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $4,536,557 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $37,161 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $950,755 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $2,535,724 |
| Interest on participant loans | 2018-12-31 | $3,307 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $2,054,765 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $1,850,645 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $1,943,780 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-184,122 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $1,260,198 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,106,814 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | Yes |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | ATCHLEY & ASSOCIATES, LLP |
| Accountancy firm EIN | 2018-12-31 | 742920819 |
| 2017 : SKYLINE ULTD INC 401(K) PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $2,323,112 |
| Total of all expenses incurred | 2017-12-31 | $778,686 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $756,668 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $6,945 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,924,458 |
| Value of total assets at end of year | 2017-12-31 | $4,536,557 |
| Value of total assets at beginning of year | 2017-12-31 | $2,992,131 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $15,073 |
| Total interest from all sources | 2017-12-31 | $1,736 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $272,882 |
| Participant contributions at end of year | 2017-12-31 | $57,048 |
| Participant contributions at beginning of year | 2017-12-31 | $52,875 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $105,745 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
| Other income not declared elsewhere | 2017-12-31 | $15,960 |
| Total non interest bearing cash at end of year | 2017-12-31 | $5 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $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 | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,544,426 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $4,536,557 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,992,131 |
| 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 | $15,073 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $2,535,724 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,938,577 |
| Interest on participant loans | 2017-12-31 | $1,736 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $1,943,780 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $1,000,679 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $380,958 |
| 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 | $1,545,831 |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $756,668 |
| 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 | ATCHLEY & ASSOCIATES, LLP |
| Accountancy firm EIN | 2017-12-31 | 742920819 |
| 2016 : SKYLINE ULTD INC 401(K) PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $1,234,914 |
| Total of all expenses incurred | 2016-12-31 | $963,701 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $945,124 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,042,168 |
| Value of total assets at end of year | 2016-12-31 | $2,992,131 |
| Value of total assets at beginning of year | 2016-12-31 | $2,720,918 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $18,577 |
| Total interest from all sources | 2016-12-31 | $1,495 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $227,085 |
| Participant contributions at end of year | 2016-12-31 | $52,875 |
| Participant contributions at beginning of year | 2016-12-31 | $41,517 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $49,550 |
| 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 | $0 |
| Other income not declared elsewhere | 2016-12-31 | $7,148 |
| 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 | $271,213 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,992,131 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,720,918 |
| 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 | $18,577 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,938,577 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $2,209,318 |
| Interest on participant loans | 2016-12-31 | $1,495 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $1,000,679 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $470,083 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $184,103 |
| 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 | $765,533 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $945,124 |
| 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 | ATCHLEY & ASSOCIATES, LLP |
| Accountancy firm EIN | 2016-12-31 | 742920819 |
| 2015 : SKYLINE ULTD INC 401(K) PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $651,758 |
| Total of all expenses incurred | 2015-12-31 | $1,381,326 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,369,544 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $0 |
| Value of total corrective distributions | 2015-12-31 | $25 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $662,079 |
| Value of total assets at end of year | 2015-12-31 | $2,720,918 |
| Value of total assets at beginning of year | 2015-12-31 | $3,450,486 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $11,757 |
| Total interest from all sources | 2015-12-31 | $2,568 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $418,811 |
| Participant contributions at end of year | 2015-12-31 | $41,517 |
| Participant contributions at beginning of year | 2015-12-31 | $72,817 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $37,416 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $0 |
| Other income not declared elsewhere | 2015-12-31 | $6,362 |
| 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 | $-729,568 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,720,918 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,450,486 |
| 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 | $11,757 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $2,209,318 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $2,796,860 |
| Interest on participant loans | 2015-12-31 | $2,568 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $470,083 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $580,809 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-19,251 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $205,852 |
| Employer contributions (assets) at end of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,369,544 |
| 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 | ATCHLEY & ASSOCIATES, LLP |
| Accountancy firm EIN | 2015-12-31 | 742920819 |
| 2014 : SKYLINE ULTD INC 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,186,184 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $458,189 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $438,664 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,050,033 |
| Value of total assets at end of year | 2014-12-31 | $3,450,486 |
| Value of total assets at beginning of year | 2014-12-31 | $2,722,491 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $19,525 |
| Total interest from all sources | 2014-12-31 | $1,509 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $300,000 |
| 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 | $605,246 |
| Participant contributions at end of year | 2014-12-31 | $72,817 |
| Participant contributions at beginning of year | 2014-12-31 | $40,111 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $166,800 |
| Other income not declared elsewhere | 2014-12-31 | $3,749 |
| 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 | $727,995 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,450,486 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,722,491 |
| 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 | $19,525 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $2,796,860 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $2,342,558 |
| Interest on participant loans | 2014-12-31 | $1,509 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $580,809 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $339,822 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $130,893 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $277,987 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $438,664 |
| 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 | ATCHLEY & ASSOC LLP |
| Accountancy firm EIN | 2014-12-31 | 742920819 |
| 2013 : SKYLINE ULTD INC 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,269,200 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $340,444 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $321,272 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $886,340 |
| Value of total assets at end of year | 2013-12-31 | $2,722,491 |
| Value of total assets at beginning of year | 2013-12-31 | $1,793,735 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $19,172 |
| Total interest from all sources | 2013-12-31 | $1,440 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $19,172 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $300,000 |
| 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 | $580,843 |
| Participant contributions at end of year | 2013-12-31 | $40,111 |
| Participant contributions at beginning of year | 2013-12-31 | $25,940 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $28,709 |
| Other income not declared elsewhere | 2013-12-31 | $3,698 |
| Total non interest bearing cash at end of year | 2013-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $15,682 |
| 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 | $928,756 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,722,491 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,793,735 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $2,342,558 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,752,113 |
| Interest on participant loans | 2013-12-31 | $1,440 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $339,822 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $377,722 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $276,788 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $321,272 |
| 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 | ATCHLEY & ASSOC LLP |
| Accountancy firm EIN | 2013-12-31 | 742920819 |
| 2012 : SKYLINE ULTD INC 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $872,429 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $155,443 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $150,868 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $770,297 |
| Value of total assets at end of year | 2012-12-31 | $1,793,735 |
| Value of total assets at beginning of year | 2012-12-31 | $1,076,749 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $4,575 |
| Total interest from all sources | 2012-12-31 | $813 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $300,000 |
| 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 | $398,999 |
| Participant contributions at end of year | 2012-12-31 | $25,940 |
| Participant contributions at beginning of year | 2012-12-31 | $15,803 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $161,372 |
| Total non interest bearing cash at end of year | 2012-12-31 | $15,682 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $9,269 |
| 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 | $716,986 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,793,735 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,076,749 |
| 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 | $4,575 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $1,752,113 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,051,677 |
| Interest on participant loans | 2012-12-31 | $813 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $101,319 |
| 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 | $209,926 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $150,868 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $0 |
| 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 | ATCHLEY & ASSOC LLP |
| Accountancy firm EIN | 2012-12-31 | 742920819 |
| 2011 : SKYLINE ULTD INC 401(K) PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $7,029 |
| Total income from all sources (including contributions) | 2011-12-31 | $452,168 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $38,079 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $32,679 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $3,361 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $476,277 |
| Value of total assets at end of year | 2011-12-31 | $1,076,749 |
| Value of total assets at beginning of year | 2011-12-31 | $669,689 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $2,039 |
| Total interest from all sources | 2011-12-31 | $528 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $300,000 |
| 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 | $307,562 |
| Participant contributions at end of year | 2011-12-31 | $15,803 |
| Participant contributions at beginning of year | 2011-12-31 | $8,006 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $34,467 |
| Total non interest bearing cash at end of year | 2011-12-31 | $9,269 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $124 |
| 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 | $414,089 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,076,749 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $662,660 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $1,051,677 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $505,547 |
| Interest on participant loans | 2011-12-31 | $528 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $79,959 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $79,959 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-24,637 |
| 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 | $134,248 |
| Employer contributions (assets) at end of year | 2011-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $76,053 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $32,679 |
| Contract administrator fees | 2011-12-31 | $2,039 |
| 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 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $7,029 |
| 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 | ATCHLEY & ASSOC LLP |
| Accountancy firm EIN | 2011-12-31 | 742920819 |
| 2010 : SKYLINE ULTD INC 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $7,029 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $26,209 |
| Total income from all sources (including contributions) | 2010-12-31 | $288,929 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $28,121 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $27,242 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $231,757 |
| Value of total assets at end of year | 2010-12-31 | $669,689 |
| Value of total assets at beginning of year | 2010-12-31 | $428,061 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $879 |
| Total interest from all sources | 2010-12-31 | $203 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $879 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $300,000 |
| 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 | $155,704 |
| Participant contributions at end of year | 2010-12-31 | $8,006 |
| Participant contributions at beginning of year | 2010-12-31 | $3,389 |
| Total non interest bearing cash at end of year | 2010-12-31 | $124 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $124 |
| 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 | $260,808 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $662,660 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $401,852 |
| 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 | $505,547 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $306,892 |
| Interest on participant loans | 2010-12-31 | $203 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $79,959 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $71,633 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $71,633 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $56,969 |
| 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 | $76,053 |
| Employer contributions (assets) at end of year | 2010-12-31 | $76,053 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $46,023 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $27,242 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $7,029 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $26,209 |
| 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 | ATCHLEY & ASSOC LLP |
| Accountancy firm EIN | 2010-12-31 | 742920819 |
| 2009 : SKYLINE ULTD INC 401(K) 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 |
| 2007 : SKYLINE ULTD INC 401(K) PLAN 2007 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2007-12-31 | $0 |
