401k Plan data: CERTIFIED GROUP 401(K) plan

CERTIFIED GROUP 401(K) 401k Plan overview

Plan Name	CERTIFIED GROUP 401(K)
Plan identification number	001

CERTIFIED GROUP 401(K) 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

FOOD SAFETY NET SERVICES, LTD has sponsored the creation of one or more 401k plans.

Company Name: FOOD SAFETY NET SERVICES, LTD

Employer identification number (EIN): 742937355

NAIC Classification: 541380
NAIC Description: Testing Laboratories

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CERTIFIED GROUP 401(K)

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 2019-01-01
001 2018-01-01
001 2017-01-01 GENNADIY L. LIBERZON
001 2016-01-01 GENANDIY L. LIBERZON
001 2015-01-01 GENNADIY L. LIBERZON
001 2014-01-01 GENNADIY L. LIBERZON GENNADIY L. LIBERZON 2015-10-08
001 2013-01-01 GENNADIY LIBERZON GENNADIY LIBERZON 2014-10-14
001 2012-01-01 ALAN UECKER
001 2011-01-01 EDWARD MILLER EDWARD MILLER 2012-10-15
001 2010-01-01 EDWARD MILLER
001 2009-01-01 EDWARD MILLER
001 2009-01-01 EDWARD MILLER

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	GENNADIY L. LIBERZON
001	2016-01-01	GENANDIY L. LIBERZON
001	2015-01-01	GENNADIY L. LIBERZON
001	2014-01-01	GENNADIY L. LIBERZON	GENNADIY L. LIBERZON	2015-10-08
001	2013-01-01	GENNADIY LIBERZON	GENNADIY LIBERZON	2014-10-14
001	2012-01-01	ALAN UECKER
001	2011-01-01	EDWARD MILLER	EDWARD MILLER	2012-10-15
001	2010-01-01	EDWARD MILLER
001	2009-01-01	EDWARD MILLER
001	2009-01-01	EDWARD MILLER

Plan Statistics for CERTIFIED GROUP 401(K)

401k plan membership statisitcs for CERTIFIED GROUP 401(K)

Measure Date Value
2022: CERTIFIED GROUP 401(K) 2022 401k membership
Total participants, beginning-of-year 2022-01-01 877
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 1,215
Number of retired or separated participants receiving benefits 2022-01-01 2
Number of other retired or separated participants entitled to future benefits 2022-01-01 405
Total of all active and inactive participants 2022-01-01 1,622
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 1,622
Number of participants with account balances 2022-01-01 1,602
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 350
2021: CERTIFIED GROUP 401(K) 2021 401k membership
Total participants, beginning-of-year 2021-01-01 868
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 643
Number of retired or separated participants receiving benefits 2021-01-01 1
Number of other retired or separated participants entitled to future benefits 2021-01-01 181
Total of all active and inactive participants 2021-01-01 825
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 826
Number of participants with account balances 2021-01-01 793
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 118
2020: CERTIFIED GROUP 401(K) 2020 401k membership
Total participants, beginning-of-year 2020-01-01 806
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 645
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 196
Total of all active and inactive participants 2020-01-01 841
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 1
Total participants 2020-01-01 842
Number of participants with account balances 2020-01-01 789
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 127
2019: CERTIFIED GROUP 401(K) 2019 401k membership
Total participants, beginning-of-year 2019-01-01 624
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 661
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 142
Total of all active and inactive participants 2019-01-01 803
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 803
Number of participants with account balances 2019-01-01 747
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 33
2018: CERTIFIED GROUP 401(K) 2018 401k membership
Total participants, beginning-of-year 2018-01-01 543
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 498
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 117
Total of all active and inactive participants 2018-01-01 615
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 615
Number of participants with account balances 2018-01-01 575
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 86
2017: CERTIFIED GROUP 401(K) 2017 401k membership
Total participants, beginning-of-year 2017-01-01 413
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 443
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 99
Total of all active and inactive participants 2017-01-01 542
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 543
Number of participants with account balances 2017-01-01 503
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 68
2016: CERTIFIED GROUP 401(K) 2016 401k membership
Total participants, beginning-of-year 2016-01-01 420
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 352
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 60
Total of all active and inactive participants 2016-01-01 412
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 413
Number of participants with account balances 2016-01-01 382
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 69
2015: CERTIFIED GROUP 401(K) 2015 401k membership
Total participants, beginning-of-year 2015-01-01 309
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 304
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 116
Total of all active and inactive participants 2015-01-01 420
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 420
Number of participants with account balances 2015-01-01 387
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 98
2014: CERTIFIED GROUP 401(K) 2014 401k membership
Total participants, beginning-of-year 2014-01-01 226
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 233
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 41
Total of all active and inactive participants 2014-01-01 274
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 274
Number of participants with account balances 2014-01-01 242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 2
2013: CERTIFIED GROUP 401(K) 2013 401k membership
Total participants, beginning-of-year 2013-01-01 199
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 199
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 24
Total of all active and inactive participants 2013-01-01 223
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 223
Number of participants with account balances 2013-01-01 80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: CERTIFIED GROUP 401(K) 2012 401k membership
Total participants, beginning-of-year 2012-01-01 198
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 176
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 2012-01-01 196
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 196
Number of participants with account balances 2012-01-01 90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: CERTIFIED GROUP 401(K) 2011 401k membership
Total participants, beginning-of-year 2011-01-01 141
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 174
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 24
Total of all active and inactive participants 2011-01-01 198
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 198
Number of participants with account balances 2011-01-01 99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: CERTIFIED GROUP 401(K) 2010 401k membership
Total participants, beginning-of-year 2010-01-01 213
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 120
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 2010-01-01 141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 141
Number of participants with account balances 2010-01-01 112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: CERTIFIED GROUP 401(K) 2009 401k membership
Total participants, beginning-of-year 2009-01-01 184
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 188
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 25
Total of all active and inactive participants 2009-01-01 213
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 213
Number of participants with account balances 2009-01-01 78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: CERTIFIED GROUP 401(K) 2022 401k membership
Total participants, beginning-of-year	2022-01-01	877
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	1,215
Number of retired or separated participants receiving benefits	2022-01-01	2
Number of other retired or separated participants entitled to future benefits	2022-01-01	405
Total of all active and inactive participants	2022-01-01	1,622
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	1,622
Number of participants with account balances	2022-01-01	1,602
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	350
2021: CERTIFIED GROUP 401(K) 2021 401k membership
Total participants, beginning-of-year	2021-01-01	868
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	643
Number of retired or separated participants receiving benefits	2021-01-01	1
Number of other retired or separated participants entitled to future benefits	2021-01-01	181
Total of all active and inactive participants	2021-01-01	825
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	826
Number of participants with account balances	2021-01-01	793
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	118
2020: CERTIFIED GROUP 401(K) 2020 401k membership
Total participants, beginning-of-year	2020-01-01	806
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	645
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	196
Total of all active and inactive participants	2020-01-01	841
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	842
Number of participants with account balances	2020-01-01	789
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	127
2019: CERTIFIED GROUP 401(K) 2019 401k membership
Total participants, beginning-of-year	2019-01-01	624
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	661
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	142
Total of all active and inactive participants	2019-01-01	803
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	803
Number of participants with account balances	2019-01-01	747
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	33
2018: CERTIFIED GROUP 401(K) 2018 401k membership
Total participants, beginning-of-year	2018-01-01	543
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	498
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	117
Total of all active and inactive participants	2018-01-01	615
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	615
Number of participants with account balances	2018-01-01	575
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	86
2017: CERTIFIED GROUP 401(K) 2017 401k membership
Total participants, beginning-of-year	2017-01-01	413
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	443
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	99
Total of all active and inactive participants	2017-01-01	542
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	543
Number of participants with account balances	2017-01-01	503
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	68
2016: CERTIFIED GROUP 401(K) 2016 401k membership
Total participants, beginning-of-year	2016-01-01	420
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	352
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	60
Total of all active and inactive participants	2016-01-01	412
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	413
Number of participants with account balances	2016-01-01	382
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	69
2015: CERTIFIED GROUP 401(K) 2015 401k membership
Total participants, beginning-of-year	2015-01-01	309
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	304
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	116
Total of all active and inactive participants	2015-01-01	420
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	420
Number of participants with account balances	2015-01-01	387
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	98
2014: CERTIFIED GROUP 401(K) 2014 401k membership
Total participants, beginning-of-year	2014-01-01	226
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	233
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	41
Total of all active and inactive participants	2014-01-01	274
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	274
Number of participants with account balances	2014-01-01	242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	2
2013: CERTIFIED GROUP 401(K) 2013 401k membership
Total participants, beginning-of-year	2013-01-01	199
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	199
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	24
Total of all active and inactive participants	2013-01-01	223
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	223
Number of participants with account balances	2013-01-01	80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: CERTIFIED GROUP 401(K) 2012 401k membership
Total participants, beginning-of-year	2012-01-01	198
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	176
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	196
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	196
Number of participants with account balances	2012-01-01	90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: CERTIFIED GROUP 401(K) 2011 401k membership
Total participants, beginning-of-year	2011-01-01	141
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	174
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	24
Total of all active and inactive participants	2011-01-01	198
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	198
Number of participants with account balances	2011-01-01	99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: CERTIFIED GROUP 401(K) 2010 401k membership
Total participants, beginning-of-year	2010-01-01	213
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	120
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	141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	141
Number of participants with account balances	2010-01-01	112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: CERTIFIED GROUP 401(K) 2009 401k membership
Total participants, beginning-of-year	2009-01-01	184
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	188
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	25
Total of all active and inactive participants	2009-01-01	213
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	213
Number of participants with account balances	2009-01-01	78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on CERTIFIED GROUP 401(K)

Measure	Date	Value
2022 : CERTIFIED GROUP 401(K) 2022 401k financial data
Total transfer of assets to this plan	2022-12-31	$22,914,354
Total income from all sources (including contributions)	2022-12-31	$2,638,237
Total of all expenses incurred	2022-12-31	$5,472,611
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$5,360,320
Value of total corrective distributions	2022-12-31	$6,218
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$7,017,706
Value of total assets at end of year	2022-12-31	$36,322,188
Value of total assets at beginning of year	2022-12-31	$16,242,208
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$106,073
Total interest from all sources	2022-12-31	$29,480
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$600,746
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	$600,746
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$3,000,000
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	$4,355,616
Participant contributions at end of year	2022-12-31	$407,442
Participant contributions at beginning of year	2022-12-31	$115,615
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$247,878
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$160
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$119
Administrative expenses (other) incurred	2022-12-31	$56,979
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-2,834,374
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$36,322,188
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$16,242,208
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
Investment advisory and management fees	2022-12-31	$49,094
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$34,387,162
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$14,196,981
Interest on participant loans	2022-12-31	$18,255
Interest earned on other investments	2022-12-31	$11,221
Value of interest in common/collective trusts at beginning of year	2022-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$362
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$4
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$1,527,062
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$1,472,194
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-5,009,695
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	Yes
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	$2,414,212
Employer contributions (assets) at end of year	2022-12-31	$0
Employer contributions (assets) at beginning of year	2022-12-31	$457,299
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$5,360,320
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-12-31	No
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	LILLING & COMPANY LLP
Accountancy firm EIN	2022-12-31	133447681
2021 : CERTIFIED GROUP 401(K) 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$3,988,902
Total of all expenses incurred	2021-12-31	$1,095,056
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,031,619
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,284,530
Value of total assets at end of year	2021-12-31	$16,242,208
Value of total assets at beginning of year	2021-12-31	$13,348,362
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$63,437
Total interest from all sources	2021-12-31	$8,408
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$253,367
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	$253,367
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	Yes
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	$1,818,029
Participant contributions at end of year	2021-12-31	$115,615
Participant contributions at beginning of year	2021-12-31	$94,939
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$9,201
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$119
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$0
Administrative expenses (other) incurred	2021-12-31	$49,156
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	$2,893,846
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$16,242,208
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$13,348,362
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$14,281
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$14,196,981
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$11,521,804
Interest on participant loans	2021-12-31	$4,699
Interest earned on other investments	2021-12-31	$3,709
Value of interest in common/collective trusts at end of year	2021-12-31	$0
Value of interest in common/collective trusts at beginning of year	2021-12-31	$1,163,620
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$1,472,194
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,442,515
Net investment gain or loss from common/collective trusts	2021-12-31	$82
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	$457,300
Employer contributions (assets) at end of year	2021-12-31	$457,299
Employer contributions (assets) at beginning of year	2021-12-31	$567,999
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,031,619
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2021-12-31	Yes
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	Disclaimer
Accountancy firm name	2021-12-31	LILLING & COMPANY LLP
Accountancy firm EIN	2021-12-31	133447681
2020 : CERTIFIED GROUP 401(K) 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	$4,069,552
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$633,541
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$554,002
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$2,087,565
Value of total assets at end of year	2020-12-31	$13,348,362
Value of total assets at beginning of year	2020-12-31	$9,912,351
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$79,539
Total interest from all sources	2020-12-31	$5,456
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$124,362
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	$124,362
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
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	$1,511,605
Participant contributions at end of year	2020-12-31	$94,939
Participant contributions at beginning of year	2020-12-31	$92,677
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$7,341
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	$3,436,011
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$13,348,362
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$9,912,351
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$21,524
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$11,521,804
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$8,309,500
Interest on participant loans	2020-12-31	$5,456
Income. Interest from loans (other than to participants)	2020-12-31	$0
Value of interest in common/collective trusts at end of year	2020-12-31	$1,163,620
Value of interest in common/collective trusts at beginning of year	2020-12-31	$996,250
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,825,759
Net investment gain or loss from common/collective trusts	2020-12-31	$26,410
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	$568,619
Employer contributions (assets) at end of year	2020-12-31	$567,999
Employer contributions (assets) at beginning of year	2020-12-31	$513,924
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$554,002
Contract administrator fees	2020-12-31	$58,015
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	MAXWELL LOCKE & RITTER LLP
Accountancy firm EIN	2020-12-31	742900215
2019 : CERTIFIED GROUP 401(K) 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 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 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	$3,430,737
Total income from all sources (including contributions)	2019-12-31	$3,430,737
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$566,892
Total of all expenses incurred	2019-12-31	$566,892
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$501,875
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$501,875
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,928,475
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,928,475
Value of total assets at end of year	2019-12-31	$9,912,351
Value of total assets at end of year	2019-12-31	$9,912,351
Value of total assets at beginning of year	2019-12-31	$7,048,506
Value of total assets at beginning of year	2019-12-31	$7,048,506
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$65,017
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$65,017
Total interest from all sources	2019-12-31	$4,841
Total interest from all sources	2019-12-31	$4,841
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$101,303
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$101,303
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
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$101,303
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$101,303
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
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
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$1,262,599
Contributions received from participants	2019-12-31	$1,262,599
Participant contributions at end of year	2019-12-31	$92,677
Participant contributions at end of year	2019-12-31	$92,677
Participant contributions at beginning of year	2019-12-31	$70,345
Participant contributions at beginning of year	2019-12-31	$70,345
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$197,784
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$197,784
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
Value of net income/loss	2019-12-31	$2,863,845
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,912,351
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,912,351
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,048,506
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,048,506
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
Investment advisory and management fees	2019-12-31	$16,376
Investment advisory and management fees	2019-12-31	$16,376
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$8,309,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$8,309,500
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$5,581,486
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$5,581,486
Interest on participant loans	2019-12-31	$4,841
Interest on participant loans	2019-12-31	$4,841
Income. Interest from loans (other than to participants)	2019-12-31	$0
Income. Interest from loans (other than to participants)	2019-12-31	$0
Value of interest in common/collective trusts at end of year	2019-12-31	$996,250
Value of interest in common/collective trusts at end of year	2019-12-31	$996,250
Value of interest in common/collective trusts at beginning of year	2019-12-31	$906,114
Value of interest in common/collective trusts at beginning of year	2019-12-31	$906,114
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,372,920
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,372,920
Net investment gain or loss from common/collective trusts	2019-12-31	$23,198
Net investment gain or loss from common/collective trusts	2019-12-31	$23,198
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	$468,092
Contributions received in cash from employer	2019-12-31	$468,092
Employer contributions (assets) at end of year	2019-12-31	$513,924
Employer contributions (assets) at end of year	2019-12-31	$513,924
Employer contributions (assets) at beginning of year	2019-12-31	$490,561
Employer contributions (assets) at beginning of year	2019-12-31	$490,561
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$501,875
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$501,875
Contract administrator fees	2019-12-31	$48,641
Contract administrator fees	2019-12-31	$48,641
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
Accountancy firm name	2019-12-31	MAXWELL LOCKE & RITTER LLP
Accountancy firm name	2019-12-31	MAXWELL LOCKE & RITTER LLP
Accountancy firm EIN	2019-12-31	742900215
Accountancy firm EIN	2019-12-31	742900215
2018 : CERTIFIED GROUP 401(K) 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	$2,102,341
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$339,881
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$306,367
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$2,496,641
Value of total assets at end of year	2018-12-31	$7,048,506
Value of total assets at beginning of year	2018-12-31	$5,286,046
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$33,514
Total interest from all sources	2018-12-31	$4,510
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$90,418
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	$90,418
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
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	$1,005,273
Participant contributions at end of year	2018-12-31	$70,345
Participant contributions at beginning of year	2018-12-31	$59,669
Participant contributions at beginning of year	2018-12-31	$4,613
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$1,095,328
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	$1,762,460
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,048,506
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$5,286,046
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$2,910
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$5,581,486
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$4,558,822
Interest on participant loans	2018-12-31	$3,082
Value of interest in common/collective trusts at end of year	2018-12-31	$906,114
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$265,743
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$265,743
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$1,428
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-511,211
Net investment gain or loss from common/collective trusts	2018-12-31	$21,983
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	$396,040
Employer contributions (assets) at end of year	2018-12-31	$490,561
Employer contributions (assets) at beginning of year	2018-12-31	$397,199
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$306,367
Contract administrator fees	2018-12-31	$30,604
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 : CERTIFIED GROUP 401(K) 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	$1,843,102
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$297,551
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$289,511
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,201,885
Value of total assets at end of year	2017-12-31	$5,286,046
Value of total assets at beginning of year	2017-12-31	$3,740,495
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$8,040
Total interest from all sources	2017-12-31	$3,734
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$56,462
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	$56,462
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$803,765
Participant contributions at end of year	2017-12-31	$59,669
Participant contributions at beginning of year	2017-12-31	$87,808
Participant contributions at end of year	2017-12-31	$4,613
Participant contributions at beginning of year	2017-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$927
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,545,551
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$5,286,046
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,740,495
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	$4,558,822
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$3,272,008
Interest on participant loans	2017-12-31	$3,296
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$265,743
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$380,679
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$380,679
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$438
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$581,021
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$397,193
Employer contributions (assets) at end of year	2017-12-31	$397,199
Employer contributions (assets) at beginning of year	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$289,511
Contract administrator fees	2017-12-31	$8,040
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 : CERTIFIED GROUP 401(K) 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	$1,122,690
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$482,756
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$471,776
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$935,948
Value of total assets at end of year	2016-12-31	$3,740,495
Value of total assets at beginning of year	2016-12-31	$3,100,561
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$10,980
Total interest from all sources	2016-12-31	$1,992
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$45,955
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	$45,955
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$300,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$584,687
Participant contributions at end of year	2016-12-31	$87,808
Participant contributions at beginning of year	2016-12-31	$52,941
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$110,061
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	$639,934
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,740,495
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,100,561
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	$3,272,008
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,961,162
Interest on participant loans	2016-12-31	$1,989
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	$380,679
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$86,243
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$86,243
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$3
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$138,795
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	$241,200
Employer contributions (assets) at end of year	2016-12-31	$0
Employer contributions (assets) at beginning of year	2016-12-31	$215
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$471,776
Contract administrator fees	2016-12-31	$10,980
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 : CERTIFIED GROUP 401(K) 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	$654,498
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$234,917
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$231,932
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$752,394
Value of total assets at end of year	2015-12-31	$3,100,561
Value of total assets at beginning of year	2015-12-31	$2,680,980
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$2,985
Total interest from all sources	2015-12-31	$2,559
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$34,713
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	$34,713
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$300,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
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	$470,861
Participant contributions at end of year	2015-12-31	$52,941
Participant contributions at beginning of year	2015-12-31	$20,529
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$15,958
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$70,869
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	$419,581
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,100,561
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$2,680,980
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	$2,961,162
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$2,597,715
Interest on participant loans	2015-12-31	$2,532
Income. Interest from loans (other than to participants)	2015-12-31	$0
Value of interest in common/collective trusts at end of year	2015-12-31	$0
Value of interest in common/collective trusts at beginning of year	2015-12-31	$46,778
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$86,243
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$27
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-135,196
Net investment gain or loss from common/collective trusts	2015-12-31	$28
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	$210,664
Employer contributions (assets) at end of year	2015-12-31	$215
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$231,932
Contract administrator fees	2015-12-31	$2,985
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 STRATEMAN
Accountancy firm EIN	2015-12-31	741650885
2014 : CERTIFIED GROUP 401(K) 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	$419,501
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$472,955
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$465,694
Value of total corrective distributions	2014-12-31	$191
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$305,977
Value of total assets at end of year	2014-12-31	$2,680,980
Value of total assets at beginning of year	2014-12-31	$2,734,434
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$7,070
Total interest from all sources	2014-12-31	$946
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$31,281
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	$31,281
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$250,000
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	$258,052
Participant contributions at end of year	2014-12-31	$20,529
Participant contributions at beginning of year	2014-12-31	$27,989
Participant contributions at end of year	2014-12-31	$15,958
Participant contributions at beginning of year	2014-12-31	$5,191
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	$-53,454
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$2,680,980
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,734,434
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	$2,597,715
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$2,632,712
Interest on participant loans	2014-12-31	$946
Value of interest in common/collective trusts at end of year	2014-12-31	$46,778
Value of interest in common/collective trusts at beginning of year	2014-12-31	$68,542
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$81,126
Net investment gain or loss from common/collective trusts	2014-12-31	$171
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	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	$47,925
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$465,694
Contract administrator fees	2014-12-31	$7,070
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 STRATEMAN
Accountancy firm EIN	2014-12-31	741650885
2013 : CERTIFIED GROUP 401(K) 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	$632,593
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$210,990
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$209,340
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$220,590
Value of total assets at end of year	2013-12-31	$2,729,243
Value of total assets at beginning of year	2013-12-31	$2,307,640
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,650
Total interest from all sources	2013-12-31	$1,236
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$23,726
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	$23,726
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$250,000
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	$175,236
Participant contributions at end of year	2013-12-31	$27,989
Participant contributions at beginning of year	2013-12-31	$35,085
Participant contributions at end of year	2013-12-31	$5,191
Participant contributions at beginning of year	2013-12-31	$9,842
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	$421,603
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,729,243
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,307,640
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	$2,632,712
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,194,819
Interest on participant loans	2013-12-31	$1,236
Value of interest in common/collective trusts at end of year	2013-12-31	$68,542
Value of interest in common/collective trusts at beginning of year	2013-12-31	$62,495
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$386,618
Net investment gain or loss from common/collective trusts	2013-12-31	$423
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	$45,354
Employer contributions (assets) at beginning of year	2013-12-31	$5,399
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$209,340
Contract administrator fees	2013-12-31	$1,650
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	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Qualified
Accountancy firm name	2013-12-31	PADGETT STRATEMAN
Accountancy firm EIN	2013-12-31	741650885
2012 : CERTIFIED GROUP 401(K) 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	$649,198
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$185,170
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$182,755
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$409,195
Value of total assets at end of year	2012-12-31	$2,307,640
Value of total assets at beginning of year	2012-12-31	$1,843,612
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$2,415
Total interest from all sources	2012-12-31	$1,112
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$27,064
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	$27,064
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$250,000
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	$262,467
Participant contributions at end of year	2012-12-31	$35,085
Participant contributions at beginning of year	2012-12-31	$30,349
Participant contributions at end of year	2012-12-31	$9,842
Participant contributions at beginning of year	2012-12-31	$7,123
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	$464,028
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,307,640
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,843,612
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	$2,194,819
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,743,901
Interest on participant loans	2012-12-31	$1,112
Value of interest in common/collective trusts at end of year	2012-12-31	$62,495
Value of interest in common/collective trusts at beginning of year	2012-12-31	$58,077
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$211,154
Net investment gain or loss from common/collective trusts	2012-12-31	$673
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	$146,728
Employer contributions (assets) at end of year	2012-12-31	$5,399
Employer contributions (assets) at beginning of year	2012-12-31	$4,162
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$182,755
Contract administrator fees	2012-12-31	$2,415
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	PADGETT STRATEMAN
Accountancy firm EIN	2012-12-31	741650885
2011 : CERTIFIED GROUP 401(K) 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	$223,227
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$227,702
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$225,125
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$409,997
Value of total assets at end of year	2011-12-31	$1,843,612
Value of total assets at beginning of year	2011-12-31	$1,848,087
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$2,577
Total interest from all sources	2011-12-31	$906
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$22,375
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	$22,375
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$190,000
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	$258,879
Participant contributions at end of year	2011-12-31	$30,349
Participant contributions at beginning of year	2011-12-31	$13,504
Participant contributions at end of year	2011-12-31	$7,123
Participant contributions at beginning of year	2011-12-31	$9,669
Administrative expenses (other) incurred	2011-12-31	$1
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	$-4,475
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,843,612
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,848,087
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	$1,743,901
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$1,744,707
Interest on participant loans	2011-12-31	$906
Value of interest in common/collective trusts at end of year	2011-12-31	$58,077
Value of interest in common/collective trusts at beginning of year	2011-12-31	$73,457
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-210,943
Net investment gain or loss from common/collective trusts	2011-12-31	$892
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	$151,118
Employer contributions (assets) at end of year	2011-12-31	$4,162
Employer contributions (assets) at beginning of year	2011-12-31	$6,750
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$225,125
Contract administrator fees	2011-12-31	$2,576
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	PADGETT STRATEMAN
Accountancy firm EIN	2011-12-31	741650885
2010 : CERTIFIED GROUP 401(K) 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	$710,083
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$219,503
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$219,253
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$496,482
Value of total assets at end of year	2010-12-31	$1,848,087
Value of total assets at beginning of year	2010-12-31	$1,357,507
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$250
Total interest from all sources	2010-12-31	$1,102
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$23,837
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	$23,837
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$190,000
If this is an individual account plan, was there a blackout period	2010-12-31	Yes
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	$307,542
Participant contributions at end of year	2010-12-31	$13,504
Participant contributions at beginning of year	2010-12-31	$21,271
Participant contributions at end of year	2010-12-31	$9,669
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	$490,580
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,848,087
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,357,507
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	$1,744,707
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,242,844
Interest on participant loans	2010-12-31	$1,102
Value of interest in common/collective trusts at end of year	2010-12-31	$73,457
Value of interest in common/collective trusts at beginning of year	2010-12-31	$93,392
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$187,599
Net investment gain or loss from common/collective trusts	2010-12-31	$1,063
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$188,940
Employer contributions (assets) at end of year	2010-12-31	$6,750
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$219,253
Contract administrator fees	2010-12-31	$250
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	Yes
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	PADGETT, STRATEMANN & CO., L.L.P.
Accountancy firm EIN	2010-12-31	741650885
2009 : CERTIFIED GROUP 401(K) 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 CERTIFIED GROUP 401(K)

2022: CERTIFIED GROUP 401(K) 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: CERTIFIED GROUP 401(K) 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: CERTIFIED GROUP 401(K) 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: CERTIFIED GROUP 401(K) 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: CERTIFIED GROUP 401(K) 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: CERTIFIED GROUP 401(K) 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: CERTIFIED GROUP 401(K) 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: CERTIFIED GROUP 401(K) 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: CERTIFIED GROUP 401(K) 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: CERTIFIED GROUP 401(K) 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
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: CERTIFIED GROUP 401(K) 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: CERTIFIED GROUP 401(K) 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: CERTIFIED GROUP 401(K) 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: CERTIFIED GROUP 401(K) 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

Insurance Providers Used on plan

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

517783

Policy instance

Insurance contract or identification number	517783
Number of Individuals Covered	1602
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

517783

Policy instance

Insurance contract or identification number	517783
Number of Individuals Covered	793
Insurance policy start date	2021-08-03
Insurance policy end date	2021-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	FOOD SAFETY NET SERVICES, LTD
Employer identification number (EIN):	742937355
NAIC Classification:	541380
NAIC Description:	Testing Laboratories