READYONE INDUSTRIES has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan READYONE INDUSTRIES RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2022 : READYONE INDUSTRIES 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 | $712 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $4,303 |
| Total income from all sources (including contributions) | 2022-12-31 | $-215,167 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $428,779 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $394,519 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $241,774 |
| Value of total assets at end of year | 2022-12-31 | $2,330,327 |
| Value of total assets at beginning of year | 2022-12-31 | $2,977,864 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $34,260 |
| Total interest from all sources | 2022-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $56,861 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $165,392 |
| Participant contributions at end of year | 2022-12-31 | $4,140 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $2,571 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $712 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $4,303 |
| Other income not declared elsewhere | 2022-12-31 | $0 |
| Administrative expenses (other) incurred | 2022-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-643,946 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $2,329,615 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $2,973,561 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $1,631,668 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $2,179,910 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $692,671 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $797,497 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-513,802 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $73,811 |
| Employer contributions (assets) at end of year | 2022-12-31 | $1,848 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $457 |
| Income. Dividends from preferred stock | 2022-12-31 | $56,861 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $394,519 |
| Contract administrator fees | 2022-12-31 | $34,260 |
| 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 | LAUTERBACH, BORSCHOW & COMPANY |
| Accountancy firm EIN | 2022-12-31 | 742014723 |
| 2021 : READYONE INDUSTRIES RETIREMENT PLAN 2021 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $4,303 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $12,957 |
| Total income from all sources (including contributions) | 2021-12-31 | $558,259 |
| Total of all expenses incurred | 2021-12-31 | $429,607 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $421,700 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $271,181 |
| Value of total assets at end of year | 2021-12-31 | $2,977,864 |
| Value of total assets at beginning of year | 2021-12-31 | $2,857,866 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $7,907 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $180,505 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $15,232 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $4,303 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $12,957 |
| Other income not declared elsewhere | 2021-12-31 | $281 |
| 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 | $128,652 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $2,973,561 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $2,844,909 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $2,179,910 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $2,043,374 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $797,497 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $814,035 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $286,797 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $75,444 |
| Employer contributions (assets) at end of year | 2021-12-31 | $457 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $457 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $421,700 |
| Contract administrator fees | 2021-12-31 | $7,907 |
| 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 | LAUTERBACH, BORSCHOW & COMPANY |
| Accountancy firm EIN | 2021-12-31 | 742014723 |
| 2020 : READYONE INDUSTRIES 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 | $12,957 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $10,662 |
| Total income from all sources (including contributions) | 2020-12-31 | $622,825 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $189,973 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $185,304 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $318,209 |
| Value of total assets at end of year | 2020-12-31 | $2,857,866 |
| Value of total assets at beginning of year | 2020-12-31 | $2,422,719 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $4,669 |
| Total interest from all sources | 2020-12-31 | $14,468 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $225,403 |
| Participant contributions at beginning of year | 2020-12-31 | $2,726 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $1,401 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $140 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $12,957 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $10,662 |
| Administrative expenses (other) incurred | 2020-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $432,852 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $2,844,909 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,412,057 |
| 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 pooled separate accounts at end of year | 2020-12-31 | $2,043,374 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $1,609,587 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $14,468 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $814,035 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $802,450 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $290,148 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $91,405 |
| Employer contributions (assets) at end of year | 2020-12-31 | $457 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $7,816 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $185,304 |
| Contract administrator fees | 2020-12-31 | $4,669 |
| 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 | LAUTERBACH, BORSCHOW & COMPANY |
| Accountancy firm EIN | 2020-12-31 | 742014723 |
| 2019 : READYONE INDUSTRIES RETIREMENT PLAN 2019 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $10,662 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $10,662 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $11,863 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $11,863 |
| Total income from all sources (including contributions) | 2019-12-31 | $722,041 |
| Total income from all sources (including contributions) | 2019-12-31 | $722,041 |
| Total of all expenses incurred | 2019-12-31 | $545,927 |
| Total of all expenses incurred | 2019-12-31 | $545,927 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $540,573 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $540,573 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $390,609 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $390,609 |
| Value of total assets at end of year | 2019-12-31 | $2,422,719 |
| Value of total assets at end of year | 2019-12-31 | $2,422,719 |
| Value of total assets at beginning of year | 2019-12-31 | $2,247,806 |
| Value of total assets at beginning of year | 2019-12-31 | $2,247,806 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $5,354 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $5,354 |
| Total interest from all sources | 2019-12-31 | $15,607 |
| Total interest from all sources | 2019-12-31 | $15,607 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Administrative expenses professional fees incurred | 2019-12-31 | $5,354 |
| Administrative expenses professional fees incurred | 2019-12-31 | $5,354 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $270,958 |
| Contributions received from participants | 2019-12-31 | $270,958 |
| Participant contributions at end of year | 2019-12-31 | $2,726 |
| Participant contributions at end of year | 2019-12-31 | $2,726 |
| Participant contributions at beginning of year | 2019-12-31 | $6 |
| Participant contributions at beginning of year | 2019-12-31 | $6 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $5,489 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $5,489 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $140 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $140 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $10,662 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $10,662 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $11,863 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $11,863 |
| Other income not declared elsewhere | 2019-12-31 | $1,201 |
| Other income not declared elsewhere | 2019-12-31 | $1,201 |
| 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 |
| 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 |
| Income. Non cash contributions | 2019-12-31 | $0 |
| Income. Non cash contributions | 2019-12-31 | $0 |
| Value of net income/loss | 2019-12-31 | $176,114 |
| Value of net income/loss | 2019-12-31 | $176,114 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,412,057 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,412,057 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,235,943 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,235,943 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $1,609,587 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $1,609,587 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $1,482,175 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $1,482,175 |
| Interest earned on other investments | 2019-12-31 | $140 |
| Interest earned on other investments | 2019-12-31 | $140 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $15,467 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $15,467 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $802,450 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $802,450 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $744,814 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $744,814 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $314,624 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $314,624 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 |
| 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 |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $114,162 |
| Contributions received in cash from employer | 2019-12-31 | $114,162 |
| Employer contributions (assets) at end of year | 2019-12-31 | $7,816 |
| Employer contributions (assets) at end of year | 2019-12-31 | $7,816 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $20,811 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $20,811 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $540,573 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $540,573 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| 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 |
| 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 |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | LAUTERBACH, BORSCHOW & COMPANY |
| Accountancy firm name | 2019-12-31 | LAUTERBACH, BORSCHOW & COMPANY |
| Accountancy firm EIN | 2019-12-31 | 742014723 |
| Accountancy firm EIN | 2019-12-31 | 742014723 |
| 2018 : READYONE INDUSTRIES RETIREMENT PLAN 2018 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $11,863 |
| 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 | $282,047 |
| Total of all expenses incurred | 2018-12-31 | $369,527 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $363,107 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $375,129 |
| Value of total assets at end of year | 2018-12-31 | $2,247,806 |
| Value of total assets at beginning of year | 2018-12-31 | $2,323,423 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $6,420 |
| Total interest from all sources | 2018-12-31 | $15,098 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $6,420 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $245,021 |
| Participant contributions at end of year | 2018-12-31 | $6 |
| Participant contributions at beginning of year | 2018-12-31 | $9,057 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $8,000 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $2,767 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $11,863 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
| Other income not declared elsewhere | 2018-12-31 | $545 |
| 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 | $-87,480 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,235,943 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,323,423 |
| 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 pooled separate accounts at end of year | 2018-12-31 | $1,482,175 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $1,580,622 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $15,098 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $744,814 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $730,077 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-108,725 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $122,108 |
| Employer contributions (assets) at end of year | 2018-12-31 | $20,811 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $900 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $363,107 |
| 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 | LAUTERBACH, BORSCHOW & COMPANY |
| Accountancy firm EIN | 2018-12-31 | 742014723 |
| 2017 : READYONE INDUSTRIES 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 | $558,855 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $193,099 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $177,329 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $300,973 |
| Value of total assets at end of year | 2017-12-31 | $2,323,423 |
| Value of total assets at beginning of year | 2017-12-31 | $1,957,667 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $15,770 |
| Total interest from all sources | 2017-12-31 | $15,031 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $202,138 |
| Participant contributions at end of year | 2017-12-31 | $9,057 |
| Participant contributions at beginning of year | 2017-12-31 | $9,894 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $2,767 |
| Other income not declared elsewhere | 2017-12-31 | $2,767 |
| Administrative expenses (other) incurred | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $365,756 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,323,423 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,957,667 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $1,580,622 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $1,266,943 |
| Interest earned on other investments | 2017-12-31 | $89 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $14,942 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $730,077 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $675,639 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $240,084 |
| 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 |
| Contributions received in cash from employer | 2017-12-31 | $98,835 |
| Employer contributions (assets) at end of year | 2017-12-31 | $900 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $5,191 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $177,329 |
| Contract administrator fees | 2017-12-31 | $15,770 |
| 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 | LAUTERBACH, BORSCHOW & COMPANY |
| Accountancy firm EIN | 2017-12-31 | 742014723 |
| 2016 : READYONE INDUSTRIES 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 | $418,171 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $128,481 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $118,306 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $340,826 |
| Value of total assets at end of year | 2016-12-31 | $1,957,667 |
| Value of total assets at beginning of year | 2016-12-31 | $1,667,977 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $10,175 |
| Total interest from all sources | 2016-12-31 | $14,427 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $243,507 |
| Participant contributions at end of year | 2016-12-31 | $9,894 |
| Participant contributions at beginning of year | 2016-12-31 | $7,000 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $5,161 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $0 |
| Administrative expenses (other) incurred | 2016-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $289,690 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,957,667 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,667,977 |
| 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 pooled separate accounts at end of year | 2016-12-31 | $1,266,943 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $1,025,361 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $14,427 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $675,639 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $635,520 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $62,918 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $92,158 |
| Employer contributions (assets) at end of year | 2016-12-31 | $5,191 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $96 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $118,306 |
| Contract administrator fees | 2016-12-31 | $10,175 |
| 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 | LAUTERBACH, BORSCHOW & COMPANY |
| Accountancy firm EIN | 2016-12-31 | 742014723 |
| 2015 : READYONE INDUSTRIES 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 | $372,639 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $284,991 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $256,290 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $383,690 |
| Value of total assets at end of year | 2015-12-31 | $1,667,977 |
| Value of total assets at beginning of year | 2015-12-31 | $1,580,329 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $28,701 |
| Total interest from all sources | 2015-12-31 | $12,811 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $17,676 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $254,375 |
| Participant contributions at end of year | 2015-12-31 | $7,000 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $0 |
| Administrative expenses (other) incurred | 2015-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $87,648 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,667,977 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,580,329 |
| 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 pooled separate accounts at end of year | 2015-12-31 | $1,025,361 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $1,013,510 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $12,811 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $635,520 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $566,819 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-23,862 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $129,315 |
| Employer contributions (assets) at end of year | 2015-12-31 | $96 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $256,290 |
| Contract administrator fees | 2015-12-31 | $11,025 |
| 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 | LAUTERBACH, BORSCHOW & COMPANY |
| Accountancy firm EIN | 2015-12-31 | 742014723 |
| 2014 : READYONE INDUSTRIES 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 | $2,725 |
| Total income from all sources (including contributions) | 2014-12-31 | $450,680 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $162,120 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $149,982 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $394,022 |
| Value of total assets at end of year | 2014-12-31 | $1,580,329 |
| Value of total assets at beginning of year | 2014-12-31 | $1,294,494 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $12,138 |
| Total interest from all sources | 2014-12-31 | $13,537 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $10,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $275,761 |
| Participant contributions at end of year | 2014-12-31 | $0 |
| Participant contributions at beginning of year | 2014-12-31 | $33 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $2,725 |
| Administrative expenses (other) incurred | 2014-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $288,560 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,580,329 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,291,769 |
| 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 pooled separate accounts at end of year | 2014-12-31 | $1,013,510 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $814,860 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $13,537 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $566,819 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $479,577 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $43,121 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $118,261 |
| Employer contributions (assets) at end of year | 2014-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $24 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $149,982 |
| Contract administrator fees | 2014-12-31 | $12,138 |
| 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 | LAUTERBACH, BORSCHOW & COMPANY |
| Accountancy firm EIN | 2014-12-31 | 742014723 |
| 2013 : READYONE INDUSTRIES 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 | $2,725 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $2,828 |
| Total income from all sources (including contributions) | 2013-12-31 | $657,471 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $65,607 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $53,957 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $544,131 |
| Value of total assets at end of year | 2013-12-31 | $1,294,494 |
| Value of total assets at beginning of year | 2013-12-31 | $702,733 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $11,650 |
| Total interest from all sources | 2013-12-31 | $9,815 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $10,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $352,446 |
| Participant contributions at end of year | 2013-12-31 | $33 |
| Participant contributions at beginning of year | 2013-12-31 | $8,080 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $12,934 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $2,333 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $2,725 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $2,828 |
| Other income not declared elsewhere | 2013-12-31 | $461 |
| Administrative expenses (other) incurred | 2013-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $591,864 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,291,769 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $699,905 |
| 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 pooled separate accounts at end of year | 2013-12-31 | $814,860 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $386,162 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $9,815 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $479,577 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $290,648 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $103,064 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $178,751 |
| Employer contributions (assets) at end of year | 2013-12-31 | $24 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $15,510 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $53,957 |
| Contract administrator fees | 2013-12-31 | $11,650 |
| 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 | LAUTERBACH, BORSCHOW & COMPANY |
| Accountancy firm EIN | 2013-12-31 | 742014723 |
| 2012 : READYONE INDUSTRIES RETIREMENT PLAN 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $2,828 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $2,649 |
| Total income from all sources (including contributions) | 2012-12-31 | $491,613 |
| Total of all expenses incurred | 2012-12-31 | $82,900 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $73,225 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $453,522 |
| Value of total assets at end of year | 2012-12-31 | $702,733 |
| Value of total assets at beginning of year | 2012-12-31 | $293,841 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $9,675 |
| Total interest from all sources | 2012-12-31 | $6,574 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $10,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $296,978 |
| Participant contributions at end of year | 2012-12-31 | $8,080 |
| Participant contributions at beginning of year | 2012-12-31 | $7,598 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $2,333 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $2,828 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $2,649 |
| Other income not declared elsewhere | 2012-12-31 | $2,881 |
| Administrative expenses (other) incurred | 2012-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $408,713 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $699,905 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $291,192 |
| 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 pooled separate accounts at end of year | 2012-12-31 | $386,162 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $160,225 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $6,574 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $290,648 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $114,925 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $28,636 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $156,544 |
| Employer contributions (assets) at end of year | 2012-12-31 | $15,510 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $11,093 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $73,225 |
| Contract administrator fees | 2012-12-31 | $9,675 |
| 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 | LAUTERBACH, BORSCHOW & COMPANY |
| Accountancy firm EIN | 2012-12-31 | 742014723 |
| 2011 : READYONE INDUSTRIES 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 | $2,649 |
| 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 | $283,648 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $79 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $79 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $284,419 |
| Value of total assets at end of year | 2011-12-31 | $283,569 |
| Value of total assets at beginning of year | 2011-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $1,082 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $10,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $199,090 |
| Participant contributions at end of year | 2011-12-31 | $7,552 |
| Participant contributions at beginning of year | 2011-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $2,649 |
| Administrative expenses (other) incurred | 2011-12-31 | $0 |
| Total non interest bearing cash at end of year | 2011-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $283,569 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $283,569 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $160,225 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $1,082 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $114,925 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-1,853 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $85,329 |
| Employer contributions (assets) at end of year | 2011-12-31 | $867 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $79 |
| Contract administrator fees | 2011-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2011-12-31 | $0 |
| 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 | LAUTERBACH, BORSCHOW & COMPANY |
| Accountancy firm EIN | 2011-12-31 | 742014723 |
