401k Plan data: TOMCO2 SYSTEMS COMPANY 401(K) PLAN plan

TOMCO2 SYSTEMS COMPANY 401(K) PLAN 401k Plan overview

Plan Name	TOMCO2 SYSTEMS COMPANY 401(K) PLAN
Plan identification number	001

TOMCO2 SYSTEMS COMPANY 401(K) 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
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.

401k Sponsoring company profile

TOMCO2 SYSTEMS has sponsored the creation of one or more 401k plans.

Company Name: TOMCO2 SYSTEMS

Employer identification number (EIN): 581096513

NAIC Classification: 332900

Form 5500 Filing Information

Submission information for form 5500 for 401k plan TOMCO2 SYSTEMS COMPANY 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2019-01-01 LUKE BRADSHAW 2021-10-14
001 2018-01-01
001 2018-01-01
001 2017-01-01
001 2016-01-01
001 2015-01-01
001 2014-01-01
001 2013-01-01
001 2012-01-01 LYNN BROWN LYNN BROWN 2013-10-14
001 2011-01-01 LYNN BROWN LYNN BROWN 2012-10-10
001 2009-01-01 LYNN BROWN LYNN BROWN 2010-10-07
001 2009-01-01 LYNN BROWN LYNN BROWN 2010-10-07

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2019-01-01	LUKE BRADSHAW	2021-10-14
001	2018-01-01
001	2018-01-01
001	2017-01-01
001	2016-01-01
001	2015-01-01
001	2014-01-01
001	2013-01-01
001	2012-01-01	LYNN BROWN		LYNN BROWN	2013-10-14
001	2011-01-01	LYNN BROWN		LYNN BROWN	2012-10-10
001	2009-01-01	LYNN BROWN		LYNN BROWN	2010-10-07
001	2009-01-01	LYNN BROWN		LYNN BROWN	2010-10-07

Plan Statistics for TOMCO2 SYSTEMS COMPANY 401(K) PLAN

401k plan membership statisitcs for TOMCO2 SYSTEMS COMPANY 401(K) PLAN

Measure Date Value
2019: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 151
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 0
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 0
Total of all active and inactive participants 2019-01-01 0
Total participants 2019-01-01 0
2018: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 137
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 122
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 28
Total of all active and inactive participants 2018-01-01 150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 151
Number of participants with account balances 2018-01-01 135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 170
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 120
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 37
Total of all active and inactive participants 2017-01-01 157
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 157
Number of participants with account balances 2017-01-01 145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 12
2016: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 166
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 144
Number of other retired or separated participants entitled to future benefits 2016-01-01 19
Total of all active and inactive participants 2016-01-01 163
Total participants 2016-01-01 163
Number of participants with account balances 2016-01-01 145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 2
2015: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 168
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 143
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 17
Total of all active and inactive participants 2015-01-01 160
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 160
Number of participants with account balances 2015-01-01 145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 11
2014: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 146
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 144
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 10
Total of all active and inactive participants 2014-01-01 154
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 154
Number of participants with account balances 2014-01-01 140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 4
2013: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 129
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 120
Number of other retired or separated participants entitled to future benefits 2013-01-01 9
Total of all active and inactive participants 2013-01-01 129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 129
Number of participants with account balances 2013-01-01 118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 2
2012: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 126
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 113
Number of other retired or separated participants entitled to future benefits 2012-01-01 10
Total of all active and inactive participants 2012-01-01 123
Total participants 2012-01-01 123
Number of participants with account balances 2012-01-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 2
2011: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 122
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 110
Number of other retired or separated participants entitled to future benefits 2011-01-01 6
Total of all active and inactive participants 2011-01-01 116
Total participants 2011-01-01 116
Number of participants with account balances 2011-01-01 111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 137
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 130
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 3
Total of all active and inactive participants 2009-01-01 133
Total participants 2009-01-01 133
Number of participants with account balances 2009-01-01 133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 2

Measure	Date	Value
2019: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	151
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	0
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	0
Total of all active and inactive participants	2019-01-01	0
Total participants	2019-01-01	0
2018: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	137
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	122
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	28
Total of all active and inactive participants	2018-01-01	150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	151
Number of participants with account balances	2018-01-01	135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	170
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	120
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	37
Total of all active and inactive participants	2017-01-01	157
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	157
Number of participants with account balances	2017-01-01	145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	12
2016: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	166
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	144
Number of other retired or separated participants entitled to future benefits	2016-01-01	19
Total of all active and inactive participants	2016-01-01	163
Total participants	2016-01-01	163
Number of participants with account balances	2016-01-01	145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	2
2015: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	168
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	143
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	17
Total of all active and inactive participants	2015-01-01	160
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	160
Number of participants with account balances	2015-01-01	145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	11
2014: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	146
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	144
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	10
Total of all active and inactive participants	2014-01-01	154
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	154
Number of participants with account balances	2014-01-01	140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	4
2013: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	129
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	120
Number of other retired or separated participants entitled to future benefits	2013-01-01	9
Total of all active and inactive participants	2013-01-01	129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	129
Number of participants with account balances	2013-01-01	118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	2
2012: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	126
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	113
Number of other retired or separated participants entitled to future benefits	2012-01-01	10
Total of all active and inactive participants	2012-01-01	123
Total participants	2012-01-01	123
Number of participants with account balances	2012-01-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	2
2011: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	122
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	110
Number of other retired or separated participants entitled to future benefits	2011-01-01	6
Total of all active and inactive participants	2011-01-01	116
Total participants	2011-01-01	116
Number of participants with account balances	2011-01-01	111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	137
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	130
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	3
Total of all active and inactive participants	2009-01-01	133
Total participants	2009-01-01	133
Number of participants with account balances	2009-01-01	133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	2

Financial Data on TOMCO2 SYSTEMS COMPANY 401(K) PLAN

Measure	Date	Value
2019 : TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2019 401k financial data
Total transfer of assets from this plan	2019-10-31	$6,597,921
Total income from all sources (including contributions)	2019-10-31	$1,271,084
Total of all expenses incurred	2019-10-31	$435,419
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-10-31	$404,023
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-10-31	$396,594
Value of total assets at beginning of year	2019-10-31	$5,762,256
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-10-31	$31,396
Total interest from all sources	2019-10-31	$8,723
Total dividends received (eg from common stock, registered investment company shares)	2019-10-31	$217,403
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-10-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2019-10-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2019-10-31	$217,403
Was this plan covered by a fidelity bond	2019-10-31	Yes
Value of fidelity bond cover	2019-10-31	$500,000
If this is an individual account plan, was there a blackout period	2019-10-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-10-31	No
Contributions received from participants	2019-10-31	$349,477
Participant contributions at beginning of year	2019-10-31	$184,644
Participant contributions at beginning of year	2019-10-31	$16,032
Administrative expenses (other) incurred	2019-10-31	$31,396
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-10-31	No
Value of net income/loss	2019-10-31	$835,665
Value of net assets at beginning of year (total assets less liabilities)	2019-10-31	$5,762,256
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-10-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-10-31	No
Were any leases to which the plan was party in default or uncollectible	2019-10-31	No
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-10-31	$5,552,708
Interest on participant loans	2019-10-31	$8,723
Value of interest in common/collective trusts at beginning of year	2019-10-31	$6,666
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-10-31	$648,364
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-10-31	No
Was there a failure to transmit to the plan any participant contributions	2019-10-31	No
Has the plan failed to provide any benefit when due under the plan	2019-10-31	No
Contributions received in cash from employer	2019-10-31	$47,117
Employer contributions (assets) at beginning of year	2019-10-31	$2,206
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-10-31	$404,023
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	2019-10-31	No
Did the plan have assets held for investment	2019-10-31	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	2019-10-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-10-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-10-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-10-31	Disclaimer
Accountancy firm name	2019-10-31	BAKER TILLY US, LLP
Accountancy firm EIN	2019-10-31	390859910
2018 : TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets from this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$294,383
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$899,872
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$876,839
Expenses. Certain deemed distributions of participant loans	2018-12-31	$1,392
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$399,374
Value of total assets at end of year	2018-12-31	$5,744,017
Value of total assets at beginning of year	2018-12-31	$6,349,506
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$21,641
Total interest from all sources	2018-12-31	$2,595
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$328,092
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	$328,092
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	$339,961
Participant contributions at end of year	2018-12-31	$184,644
Participant contributions at beginning of year	2018-12-31	$228,384
Participant contributions at end of year	2018-12-31	$16,032
Other income not declared elsewhere	2018-12-31	$9,735
Administrative expenses (other) incurred	2018-12-31	$21,641
Total non interest bearing cash at beginning of year	2018-12-31	$3,713
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	$-605,489
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$5,744,017
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$6,349,506
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$5,552,707
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$6,117,409
Interest on participant loans	2018-12-31	$723
Value of interest in common/collective trusts at end of year	2018-12-31	$6,666
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$1,872
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-435,684
Net investment gain or loss from common/collective trusts	2018-12-31	$6
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	$59,413
Employer contributions (assets) at end of year	2018-12-31	$2,206
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$876,839
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	WITHUM SMITH BROWN, P.C.
Accountancy firm EIN	2018-12-31	222027092
2017 : TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2017 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$9,667
Total income from all sources (including contributions)	2017-12-31	$1,219,104
Total of all expenses incurred	2017-12-31	$884,191
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$858,974
Expenses. Certain deemed distributions of participant loans	2017-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$532,230
Value of total assets at end of year	2017-12-31	$6,349,506
Value of total assets at beginning of year	2017-12-31	$6,024,260
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$25,217
Total interest from all sources	2017-12-31	$14,060
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
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	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	$420,498
Participant contributions at end of year	2017-12-31	$228,384
Participant contributions at beginning of year	2017-12-31	$233,684
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$37,570
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$9,667
Other income not declared elsewhere	2017-12-31	$10,287
Total non interest bearing cash at end of year	2017-12-31	$3,713
Total non interest bearing cash at beginning of year	2017-12-31	$414
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	$334,913
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$6,349,506
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$6,014,593
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
Value of interest in pooled separate accounts at end of year	2017-12-31	$6,117,409
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$5,790,162
Interest on participant loans	2017-12-31	$14,060
Net investment gain/loss from pooled separate accounts	2017-12-31	$662,527
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	$74,162
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$858,974
Contract administrator fees	2017-12-31	$25,217
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	WITHUM SMITH BROWN, P.C.
Accountancy firm EIN	2017-12-31	222027092
2016 : TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2016 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$9,667
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$845,743
Total of all expenses incurred	2016-12-31	$146,465
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$132,162
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$497,934
Value of total assets at end of year	2016-12-31	$6,024,260
Value of total assets at beginning of year	2016-12-31	$5,315,315
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$14,303
Total interest from all sources	2016-12-31	$10,706
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$422,882
Participant contributions at end of year	2016-12-31	$233,684
Participant contributions at beginning of year	2016-12-31	$219,583
Participant contributions at beginning of year	2016-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$9,667
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$9,667
Total non interest bearing cash at end of year	2016-12-31	$414
Total non interest bearing cash at beginning of year	2016-12-31	$3,416
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	$699,278
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$6,014,593
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$5,315,315
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	$4,791
Value of interest in pooled separate accounts at end of year	2016-12-31	$5,790,162
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$5,092,316
Interest on participant loans	2016-12-31	$10,706
Value of interest in master investment trust accounts at beginning of year	2016-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$0
Net investment gain/loss from pooled separate accounts	2016-12-31	$337,103
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	$75,052
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	$122,495
Contract administrator fees	2016-12-31	$9,512
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
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	WITHUM SMITH BROWN, P.C.
Accountancy firm EIN	2016-12-31	222027092
2015 : TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2015 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$5,284
Total income from all sources (including contributions)	2015-12-31	$492,507
Total of all expenses incurred	2015-12-31	$195,198
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$184,541
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$549,338
Value of total assets at end of year	2015-12-31	$5,315,315
Value of total assets at beginning of year	2015-12-31	$5,023,290
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$10,657
Total interest from all sources	2015-12-31	$10,811
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$442,150
Participant contributions at end of year	2015-12-31	$219,583
Participant contributions at beginning of year	2015-12-31	$224,699
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$28,076
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$2,528
Total non interest bearing cash at end of year	2015-12-31	$3,416
Total non interest bearing cash at beginning of year	2015-12-31	$455
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	$297,309
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$5,315,315
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$5,018,006
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	$1,876
Value of interest in pooled separate accounts at end of year	2015-12-31	$5,092,316
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$4,797,981
Interest on participant loans	2015-12-31	$10,811
Net investment gain/loss from pooled separate accounts	2015-12-31	$-67,642
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$79,112
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$155
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$184,541
Contract administrator fees	2015-12-31	$8,781
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$2,756
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	WITHUMSMITH BROWN, P.C.
Accountancy firm EIN	2015-12-31	222027092
2014 : TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$5,284
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$4,139
Total income from all sources (including contributions)	2014-12-31	$729,881
Total of all expenses incurred	2014-12-31	$244,089
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$230,605
Value of total corrective distributions	2014-12-31	$2,756
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$501,670
Value of total assets at end of year	2014-12-31	$5,023,290
Value of total assets at beginning of year	2014-12-31	$4,536,353
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$10,728
Total interest from all sources	2014-12-31	$9,948
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	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$380,050
Participant contributions at end of year	2014-12-31	$224,699
Participant contributions at beginning of year	2014-12-31	$163,771
Participant contributions at end of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$51,667
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$2,528
Total non interest bearing cash at end of year	2014-12-31	$455
Total non interest bearing cash at beginning of year	2014-12-31	$329
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	$485,792
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$5,018,006
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$4,532,214
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	$8,174
Value of interest in pooled separate accounts at end of year	2014-12-31	$4,797,981
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$4,372,253
Income. Interest from loans (other than to participants)	2014-12-31	$9,948
Net investment gain/loss from pooled separate accounts	2014-12-31	$218,263
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	$69,953
Employer contributions (assets) at end of year	2014-12-31	$155
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$230,605
Contract administrator fees	2014-12-31	$2,554
Liabilities. Value of benefit claims payable at end of year	2014-12-31	$2,756
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$4,139
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	AVERETT WARMUS DURKEE
Accountancy firm EIN	2014-12-31	593214038
2013 : TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$4,139
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$1,892
Total income from all sources (including contributions)	2013-12-31	$945,974
Total of all expenses incurred	2013-12-31	$452,884
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$438,810
Value of total corrective distributions	2013-12-31	$2,246
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$529,719
Value of total assets at end of year	2013-12-31	$4,536,353
Value of total assets at beginning of year	2013-12-31	$4,041,016
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$11,828
Total interest from all sources	2013-12-31	$6,721
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$453,221
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$311,348
Participant contributions at end of year	2013-12-31	$163,771
Participant contributions at beginning of year	2013-12-31	$157,316
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$161,669
Total non interest bearing cash at end of year	2013-12-31	$329
Total non interest bearing cash at beginning of year	2013-12-31	$2,028
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	$493,090
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$4,532,214
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$4,039,124
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	$7,350
Value of interest in pooled separate accounts at end of year	2013-12-31	$4,372,253
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$3,881,672
Interest on participant loans	2013-12-31	$6,721
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Net investment gain/loss from pooled separate accounts	2013-12-31	$409,534
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	$56,702
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$438,810
Contract administrator fees	2013-12-31	$4,478
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$4,139
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$1,892
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	AVERETT WARMUS DURKEE
Accountancy firm EIN	2013-12-31	593214038
2012 : TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$1,892
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$3,247
Total income from all sources (including contributions)	2012-12-31	$714,391
Total of all expenses incurred	2012-12-31	$159,040
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$148,567
Value of total corrective distributions	2012-12-31	$1,892
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$364,938
Value of total assets at end of year	2012-12-31	$4,041,016
Value of total assets at beginning of year	2012-12-31	$3,487,020
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$8,581
Total interest from all sources	2012-12-31	$9,029
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	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$309,360
Participant contributions at end of year	2012-12-31	$157,316
Participant contributions at beginning of year	2012-12-31	$242,448
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$62
Other income not declared elsewhere	2012-12-31	$1,807
Total non interest bearing cash at end of year	2012-12-31	$2,028
Total non interest bearing cash at beginning of year	2012-12-31	$1,930
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	$555,351
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$4,039,124
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,483,773
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	$6,955
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$0
Value of interest in pooled separate accounts at end of year	2012-12-31	$3,881,672
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$3,242,642
Interest on participant loans	2012-12-31	$9,029
Net investment gain/loss from pooled separate accounts	2012-12-31	$338,617
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	$55,578
Employer contributions (assets) at beginning of year	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$148,567
Contract administrator fees	2012-12-31	$1,626
Liabilities. Value of benefit claims payable at end of year	2012-12-31	$1,892
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$3,185
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	AVERETT WARMUS DURKEE
Accountancy firm EIN	2012-12-31	593214038
2011 : TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$3,247
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$24,765
Total income from all sources (including contributions)	2011-12-31	$348,157
Total of all expenses incurred	2011-12-31	$346,834
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$324,411
Value of total corrective distributions	2011-12-31	$3,185
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$259,384
Value of total assets at end of year	2011-12-31	$3,487,020
Value of total assets at beginning of year	2011-12-31	$3,507,215
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$19,238
Total interest from all sources	2011-12-31	$34,703
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	$348,702
If this is an individual account plan, was there a blackout period	2011-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$246,838
Participant contributions at end of year	2011-12-31	$242,448
Participant contributions at beginning of year	2011-12-31	$289,319
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$62
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	$0
Administrative expenses (other) incurred	2011-12-31	$0
Total non interest bearing cash at end of year	2011-12-31	$1,930
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	$1,323
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,483,773
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,482,450
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	$14,163
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$0
Value of interest in pooled separate accounts at end of year	2011-12-31	$3,242,642
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$1,890,312
Interest on participant loans	2011-12-31	$12,342
Interest earned on other investments	2011-12-31	$22,361
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$1,289,166
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$0
Net investment gain/loss from pooled separate accounts	2011-12-31	$54,070
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	$12,546
Employer contributions (assets) at end of year	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$38,418
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$324,411
Contract administrator fees	2011-12-31	$5,075
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	$3,185
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$24,765
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	AVERETT WARMUS DURKEE OSBURN HENNIN
Accountancy firm EIN	2011-12-31	593214038
2010 : TOMCO2 SYSTEMS COMPANY 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	$24,765
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$4,190
Total income from all sources (including contributions)	2010-12-31	$583,070
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$382,138
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$329,394
Value of total corrective distributions	2010-12-31	$24,765
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$289,383
Value of total assets at end of year	2010-12-31	$3,507,215
Value of total assets at beginning of year	2010-12-31	$3,285,708
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$27,979
Total interest from all sources	2010-12-31	$17,422
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
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$328,152
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$250,965
Participant contributions at end of year	2010-12-31	$289,319
Participant contributions at beginning of year	2010-12-31	$350,475
Participant contributions at beginning of year	2010-12-31	$120
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$1,948
Administrative expenses (other) incurred	2010-12-31	$27,979
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	$200,932
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,482,450
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,281,518
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 pooled separate accounts at end of year	2010-12-31	$1,890,312
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$1,896,448
Interest on participant loans	2010-12-31	$17,422
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$1,289,166
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$974,489
Net investment gain/loss from pooled separate accounts	2010-12-31	$276,265
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	$38,418
Employer contributions (assets) at end of year	2010-12-31	$38,418
Employer contributions (assets) at beginning of year	2010-12-31	$64,176
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$329,394
Liabilities. Value of benefit claims payable at end of year	2010-12-31	$24,765
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$2,242
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	AVERETT WARMUS DURKEE OSBURN HENNIN
Accountancy firm EIN	2010-12-31	593214038

Form 5500 Responses for TOMCO2 SYSTEMS COMPANY 401(K) PLAN

2019: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	This submission is the final filing	Yes
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
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
2009: TOMCO2 SYSTEMS COMPANY 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single 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

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

102307

Policy instance

Insurance contract or identification number	102307
Number of Individuals Covered	0
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $2,791
Total amount of fees paid to insurance company	USD $2,025
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating 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?	No
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
Commission paid to Insurance Broker	USD $2,791
Amount paid for insurance broker fees	2025
Additional information about fees paid to insurance broker	TPA FESS AND COMPENSATION
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

102307

Policy instance

Insurance contract or identification number	102307
Number of Individuals Covered	171
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $7,074
Total amount of fees paid to insurance company	USD $3,169
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $7,074
Insurance broker organization code?	3
Amount paid for insurance broker fees	3169
Additional information about fees paid to insurance broker	TPA FEES AND COMPENSATION
Insurance broker name	RETIREMENT PLAN ADMINISTRATORS, LLC

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Company Name:	TOMCO2 SYSTEMS
Employer identification number (EIN):	581096513
NAIC Classification:	332900