401k Plan data: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN plan

DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 401k Plan overview

Plan Name	DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN
Plan identification number	001

DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
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.
Plan sponsor(s) received services of leased employees, as defined in Code section 414(n), during the plan year.

401k Sponsoring company profile

DANIEL B. HASTINGS, INC. has sponsored the creation of one or more 401k plans.

Company Name: DANIEL B. HASTINGS, INC.

Employer identification number (EIN): 741783941

NAIC Classification: 488510
NAIC Description: Freight Transportation Arrangement

Additional information about DANIEL B. HASTINGS, INC.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 1971-06-18

Company Identification Number: 0029199400

Legal Registered Office Address: PO BOX 673

LAREDO
United States of America (USA)
78042

More information about DANIEL B. HASTINGS, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 JAIME N. CANTU
001 2016-01-01 JAIME N. CANTU
001 2015-01-01 JAIME N. CANTU
001 2014-01-01 JAIME N. CANTU
001 2013-01-01 JAIME N. CANTU
001 2012-01-01 JAIME N. CANTU
001 2011-01-01 JAIME N. CANTU
001 2010-01-01 JAIME N. CANTU
001 2009-01-01 JAIME N. CANTU

Plan Statistics for DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN

401k plan membership statisitcs for DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN

Measure Date Value
2022: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 121
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 86
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 29
Total of all active and inactive participants 2022-01-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 115
Number of participants with account balances 2022-01-01 68
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 125
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 88
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 29
Total of all active and inactive participants 2021-01-01 117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 117
Number of participants with account balances 2021-01-01 70
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 118
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 93
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 27
Total of all active and inactive participants 2020-01-01 120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 120
Number of participants with account balances 2020-01-01 72
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 119
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 86
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 26
Total of all active and inactive participants 2019-01-01 112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 112
Number of participants with account balances 2019-01-01 74
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 122
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 84
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 2018-01-01 112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 112
Number of participants with account balances 2018-01-01 71
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 122
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 94
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 24
Total of all active and inactive participants 2017-01-01 118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 119
Number of participants with account balances 2017-01-01 73
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 120
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 91
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 25
Total of all active and inactive participants 2016-01-01 116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 117
Number of participants with account balances 2016-01-01 77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 112
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 84
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 24
Total of all active and inactive participants 2015-01-01 108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 109
Number of participants with account balances 2015-01-01 76
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 107
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 81
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 25
Total of all active and inactive participants 2014-01-01 106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 107
Number of participants with account balances 2014-01-01 72
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 111
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 80
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 23
Total of all active and inactive participants 2013-01-01 103
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 104
Number of participants with account balances 2013-01-01 71
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 108
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 80
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 20
Total of all active and inactive participants 2012-01-01 100
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 100
Number of participants with account balances 2012-01-01 72
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 112
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 83
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 20
Total of all active and inactive participants 2011-01-01 103
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 103
Number of participants with account balances 2011-01-01 76
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 112
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 84
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 21
Total of all active and inactive participants 2010-01-01 105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 1
Total participants 2010-01-01 106
Number of participants with account balances 2010-01-01 84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 1
2009: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 116
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 87
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 19
Total of all active and inactive participants 2009-01-01 106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 107
Number of participants with account balances 2009-01-01 85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1

Measure	Date	Value
2022: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	121
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	86
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	29
Total of all active and inactive participants	2022-01-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	115
Number of participants with account balances	2022-01-01	68
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	125
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	88
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	29
Total of all active and inactive participants	2021-01-01	117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	117
Number of participants with account balances	2021-01-01	70
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	118
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	93
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	27
Total of all active and inactive participants	2020-01-01	120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	120
Number of participants with account balances	2020-01-01	72
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	119
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	86
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	26
Total of all active and inactive participants	2019-01-01	112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	112
Number of participants with account balances	2019-01-01	74
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	122
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	84
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	112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	112
Number of participants with account balances	2018-01-01	71
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	122
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	94
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	24
Total of all active and inactive participants	2017-01-01	118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	119
Number of participants with account balances	2017-01-01	73
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	120
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	91
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	25
Total of all active and inactive participants	2016-01-01	116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	117
Number of participants with account balances	2016-01-01	77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	112
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	84
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	24
Total of all active and inactive participants	2015-01-01	108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	109
Number of participants with account balances	2015-01-01	76
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	107
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	81
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	25
Total of all active and inactive participants	2014-01-01	106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	107
Number of participants with account balances	2014-01-01	72
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	111
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	80
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	23
Total of all active and inactive participants	2013-01-01	103
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	104
Number of participants with account balances	2013-01-01	71
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	108
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	80
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	20
Total of all active and inactive participants	2012-01-01	100
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	100
Number of participants with account balances	2012-01-01	72
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	112
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	83
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	20
Total of all active and inactive participants	2011-01-01	103
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	103
Number of participants with account balances	2011-01-01	76
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	112
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	84
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	21
Total of all active and inactive participants	2010-01-01	105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	1
Total participants	2010-01-01	106
Number of participants with account balances	2010-01-01	84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	1
2009: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	116
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	87
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	19
Total of all active and inactive participants	2009-01-01	106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	107
Number of participants with account balances	2009-01-01	85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1

Financial Data on DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN

Measure	Date	Value
2022 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-582,973
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$500,299
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$499,624
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$126,504
Value of total assets at end of year	2022-12-31	$3,973,850
Value of total assets at beginning of year	2022-12-31	$5,057,122
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$675
Total interest from all sources	2022-12-31	$13,655
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$63,398
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	$63,398
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
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	$109,101
Participant contributions at end of year	2022-12-31	$64,420
Participant contributions at beginning of year	2022-12-31	$98,191
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$17,403
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	$-1,083,272
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$3,973,850
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$5,057,122
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	$3,190,642
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$4,665,532
Interest on participant loans	2022-12-31	$4,320
Income. Interest from loans (other than to participants)	2022-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$718,788
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$293,399
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$293,399
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$9,335
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-786,530
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$499,624
Contract administrator fees	2022-12-31	$675
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	HAYNIE & COMPANY
Accountancy firm EIN	2022-12-31	870325228
2021 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$590,107
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$16,102
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$14,752
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$106,324
Value of total assets at end of year	2021-12-31	$5,057,122
Value of total assets at beginning of year	2021-12-31	$4,483,117
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$1,350
Total interest from all sources	2021-12-31	$5,219
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$56,451
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	$56,451
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
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	$106,324
Participant contributions at end of year	2021-12-31	$98,191
Participant contributions at beginning of year	2021-12-31	$93,663
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	$574,005
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$5,057,122
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$4,483,117
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$4,665,532
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$4,100,550
Interest on participant loans	2021-12-31	$5,219
Income. Interest from loans (other than to participants)	2021-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$293,399
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$288,904
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$288,904
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$422,113
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$14,752
Contract administrator fees	2021-12-31	$1,350
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	HAYNIE & COMPANY
Accountancy firm EIN	2021-12-31	870325228
2020 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$655,062
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$286,456
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$285,556
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$108,449
Value of total assets at end of year	2020-12-31	$4,483,117
Value of total assets at beginning of year	2020-12-31	$4,114,511
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$900
Total interest from all sources	2020-12-31	$18,602
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$58,101
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	$58,101
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	$83,674
Participant contributions at end of year	2020-12-31	$93,663
Participant contributions at beginning of year	2020-12-31	$168,835
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$24,775
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	$368,606
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$4,483,117
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$4,114,511
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$4,100,550
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$3,644,554
Interest on participant loans	2020-12-31	$17,785
Income. Interest from loans (other than to participants)	2020-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$288,904
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$301,122
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$301,122
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$817
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$469,910
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$285,556
Contract administrator fees	2020-12-31	$900
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	RSM US LLP
Accountancy firm EIN	2020-12-31	420714325
2019 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$676,599
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$142,125
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$157,880
Expenses. Certain deemed distributions of participant loans	2019-12-31	$-17,780
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$81,146
Value of total assets at end of year	2019-12-31	$4,114,511
Value of total assets at beginning of year	2019-12-31	$3,580,037
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$2,025
Total interest from all sources	2019-12-31	$15,296
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$68,141
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	$68,141
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
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	$81,146
Participant contributions at end of year	2019-12-31	$168,835
Participant contributions at beginning of year	2019-12-31	$154,996
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	$534,474
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$4,114,511
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$3,580,037
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$3,644,554
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$3,137,162
Interest on participant loans	2019-12-31	$13,918
Income. Interest from loans (other than to participants)	2019-12-31	$0
Interest earned on other investments	2019-12-31	$-4,414
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$301,122
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$287,879
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$287,879
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$5,792
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$512,016
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$157,880
Contract administrator fees	2019-12-31	$2,025
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	RSM US LLP
Accountancy firm EIN	2019-12-31	420714325
2018 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	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	$382,682
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$582,720
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$552,315
Expenses. Certain deemed distributions of participant loans	2018-12-31	$29,085
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$555,576
Value of total assets at end of year	2018-12-31	$3,580,037
Value of total assets at beginning of year	2018-12-31	$3,780,075
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$1,320
Total interest from all sources	2018-12-31	$-529
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$58,664
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	$58,664
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
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	$90,575
Participant contributions at end of year	2018-12-31	$154,996
Participant contributions at beginning of year	2018-12-31	$198,928
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$465,001
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	$-200,038
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$3,580,037
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$3,780,075
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	$3,137,162
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$3,290,774
Interest on participant loans	2018-12-31	$10,980
Interest earned on other investments	2018-12-31	$-15,208
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$287,879
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$290,373
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$290,373
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$3,699
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-231,029
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$552,315
Contract administrator fees	2018-12-31	$1,320
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	RSM US LLP
Accountancy firm EIN	2018-12-31	420714325
2017 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$586,326
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$119,241
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$117,861
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$92,158
Value of total assets at end of year	2017-12-31	$3,780,075
Value of total assets at beginning of year	2017-12-31	$3,312,990
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$1,380
Total interest from all sources	2017-12-31	$12,421
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$52,378
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	$52,378
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	$92,158
Participant contributions at end of year	2017-12-31	$198,928
Participant contributions at beginning of year	2017-12-31	$217,032
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	$467,085
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$3,780,075
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,312,990
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 registered invesment companies (eg mutual funds) at end of year	2017-12-31	$3,290,774
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$2,816,657
Interest on participant loans	2017-12-31	$10,985
Income. Interest from loans (other than to participants)	2017-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$290,373
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$279,301
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$279,301
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$1,436
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$429,369
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	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$117,861
Contract administrator fees	2017-12-31	$1,380
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	RSM US LLP
Accountancy firm EIN	2017-12-31	420714325
2016 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$326,734
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$86,179
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$72,240
Value of total corrective distributions	2016-12-31	$12,229
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$90,208
Value of total assets at end of year	2016-12-31	$3,312,990
Value of total assets at beginning of year	2016-12-31	$3,072,435
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$1,710
Total interest from all sources	2016-12-31	$11,115
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$48,379
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	$48,379
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	$90,208
Participant contributions at end of year	2016-12-31	$217,032
Participant contributions at beginning of year	2016-12-31	$182,160
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	$240,555
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,312,990
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,072,435
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$2,816,657
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,616,259
Interest on participant loans	2016-12-31	$11,055
Income. Interest from loans (other than to participants)	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$279,301
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$274,016
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$274,016
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$60
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$177,032
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	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$72,240
Contract administrator fees	2016-12-31	$1,710
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	RSM US LLP
Accountancy firm EIN	2016-12-31	420714325
2015 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$93,230
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$203,926
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$201,907
Value of total corrective distributions	2015-12-31	$249
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$82,022
Value of total assets at end of year	2015-12-31	$3,072,435
Value of total assets at beginning of year	2015-12-31	$3,183,131
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,770
Total interest from all sources	2015-12-31	$7,460
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$47,695
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	$47,695
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$82,022
Participant contributions at end of year	2015-12-31	$182,160
Participant contributions at beginning of year	2015-12-31	$187,955
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$14,878
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	$-110,696
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,072,435
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,183,131
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$2,616,259
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$2,703,211
Interest on participant loans	2015-12-31	$7,460
Income. Interest from loans (other than to participants)	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$274,016
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$277,087
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$277,087
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-43,947
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$201,907
Contract administrator fees	2015-12-31	$1,770
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	PADGETT STRATEMANN & CO LLP
Accountancy firm EIN	2015-12-31	741650885
2014 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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	$279,051
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$65,164
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$61,938
Value of total corrective distributions	2014-12-31	$2,056
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$84,458
Value of total assets at end of year	2014-12-31	$3,183,131
Value of total assets at beginning of year	2014-12-31	$2,969,244
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,170
Total interest from all sources	2014-12-31	$8,402
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$51,449
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$51,449
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
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	$84,458
Participant contributions at end of year	2014-12-31	$187,955
Participant contributions at beginning of year	2014-12-31	$185,749
Participant contributions at end of year	2014-12-31	$14,878
Participant contributions at beginning of year	2014-12-31	$13,699
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	$213,887
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,183,131
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,969,244
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$2,703,211
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$2,487,979
Interest on participant loans	2014-12-31	$8,402
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$277,087
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$281,817
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$281,817
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$134,742
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$61,938
Contract administrator fees	2014-12-31	$1,170
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	PADGETT STRATEMANN & CO LLP
Accountancy firm EIN	2014-12-31	741650885
2013 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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	$495,235
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$173,590
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$170,238
Value of total corrective distributions	2013-12-31	$1,372
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$81,570
Value of total assets at end of year	2013-12-31	$2,969,244
Value of total assets at beginning of year	2013-12-31	$2,647,599
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,980
Total interest from all sources	2013-12-31	$7,540
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$44,890
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$44,890
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$81,570
Participant contributions at end of year	2013-12-31	$185,749
Participant contributions at beginning of year	2013-12-31	$146,919
Participant contributions at end of year	2013-12-31	$13,699
Participant contributions at beginning of year	2013-12-31	$8,198
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	$321,645
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,969,244
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,647,599
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	$2,487,979
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,203,933
Interest on participant loans	2013-12-31	$7,540
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$281,817
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$288,549
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$288,549
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$361,235
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$170,238
Contract administrator fees	2013-12-31	$1,980
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	PADGETT STRATEMANN & CO LLP
Accountancy firm EIN	2013-12-31	741650885
2012 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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	$339,933
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$147,885
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$146,835
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$73,238
Value of total assets at end of year	2012-12-31	$2,647,599
Value of total assets at beginning of year	2012-12-31	$2,455,551
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$1,050
Total interest from all sources	2012-12-31	$10,358
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$52,600
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$52,600
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$73,238
Participant contributions at end of year	2012-12-31	$146,919
Participant contributions at beginning of year	2012-12-31	$178,827
Participant contributions at end of year	2012-12-31	$8,198
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	$192,048
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,647,599
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,455,551
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,203,933
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,996,492
Interest on participant loans	2012-12-31	$10,358
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$288,549
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$280,232
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$280,232
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$203,737
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$146,835
Contract administrator fees	2012-12-31	$1,050
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	FLORES AUDITING, PLLC
Accountancy firm EIN	2012-12-31	205905810
2011 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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	$0
Total income from all sources (including contributions)	2011-12-31	$66,799
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$127,441
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$125,451
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$66,570
Value of total assets at end of year	2011-12-31	$2,455,551
Value of total assets at beginning of year	2011-12-31	$2,516,193
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$1,990
Total interest from all sources	2011-12-31	$8,672
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$51,802
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$51,802
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
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	$66,570
Participant contributions at end of year	2011-12-31	$178,827
Participant contributions at beginning of year	2011-12-31	$167,814
Participant contributions at beginning of year	2011-12-31	$5,138
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	$-60,642
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,455,551
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,516,193
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	$1,996,492
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,057,814
Interest on participant loans	2011-12-31	$8,672
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$280,232
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$285,427
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$285,427
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-60,245
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$125,451
Contract administrator fees	2011-12-31	$1,990
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	FLORES AUDITING, PLLC
Accountancy firm EIN	2011-12-31	205905810
2010 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$273,293
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$215,003
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$210,451
Expenses. Certain deemed distributions of participant loans	2010-12-31	$2,417
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$63,259
Value of total assets at end of year	2010-12-31	$2,516,193
Value of total assets at beginning of year	2010-12-31	$2,457,903
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$2,135
Total interest from all sources	2010-12-31	$13,240
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$55,624
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$55,624
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
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	$63,259
Participant contributions at end of year	2010-12-31	$167,814
Participant contributions at beginning of year	2010-12-31	$212,315
Participant contributions at end of year	2010-12-31	$5,138
Participant contributions at beginning of year	2010-12-31	$4,882
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	$58,290
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,516,193
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,457,903
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	$2,057,814
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,839,553
Interest on participant loans	2010-12-31	$13,186
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$285,427
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$401,153
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$401,153
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$54
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$141,170
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$210,451
Contract administrator fees	2010-12-31	$2,135
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	FLORES AUDITING, PLLC
Accountancy firm EIN	2010-12-31	205905810
2009 : DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN

2022: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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 – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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 – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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 – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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 – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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 – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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 – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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 – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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 – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: DANIEL B. HASTINGS, INC SAVINGS AND RETIREMENT 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 – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	DANIEL B. HASTINGS, INC.
Employer identification number (EIN):	741783941
NAIC Classification:	488510
NAIC Description:	Freight Transportation Arrangement

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	1971-06-18
Company Identification Number:	0029199400
Legal Registered Office Address:	PO BOX 673 LAREDO United States of America (USA) 78042