401k Plan data: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST plan

ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 401k Plan overview

Plan Name	ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST
Plan identification number	002

ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 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.

401k Sponsoring company profile

ROMAINE ELECTRIC CORPORATION has sponsored the creation of one or more 401k plans.

Company Name: ROMAINE ELECTRIC CORPORATION

Employer identification number (EIN): 800565086

NAIC Classification: 423100

Additional information about ROMAINE ELECTRIC CORPORATION

Jurisdiction of Incorporation: Washington Secretary of State Corporations Division

Incorporation Date: 2010-03-12

Company Identification Number: 602999273

Legal Registered Office Address: 3400 CAPITOL BLVD SE

TUMWATER
United States of America (USA)
985010000

More information about ROMAINE ELECTRIC CORPORATION

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-05-01
002 2021-05-01
002 2020-05-01
002 2020-05-01
002 2019-05-01
002 2018-05-01
002 2017-05-01 LAURA STENCE LAURA STENCE 2019-01-22
002 2016-05-01 LAURA STENCE LAURA STENCE 2018-02-12
002 2015-05-01 LAURA STENCE
002 2014-05-01 LAURA STENCE
002 2014-05-01 LAURA STENCE
002 2013-05-01 LAURA STENCE
002 2012-05-01 LAURA STENCE
002 2011-05-01 LAURA STENCE

Plan Statistics for ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST

401k plan membership statisitcs for ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST

Measure Date Value
2022: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2022 401k membership
Total participants, beginning-of-year 2022-05-01 147
Total number of active participants reported on line 7a of the Form 5500 2022-05-01 137
Number of retired or separated participants receiving benefits 2022-05-01 0
Number of other retired or separated participants entitled to future benefits 2022-05-01 8
Total of all active and inactive participants 2022-05-01 145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-05-01 1
Total participants 2022-05-01 146
Number of participants with account balances 2022-05-01 144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-05-01 15
2021: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2021 401k membership
Total participants, beginning-of-year 2021-05-01 118
Total number of active participants reported on line 7a of the Form 5500 2021-05-01 135
Number of retired or separated participants receiving benefits 2021-05-01 0
Number of other retired or separated participants entitled to future benefits 2021-05-01 6
Total of all active and inactive participants 2021-05-01 141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-05-01 1
Total participants 2021-05-01 142
Number of participants with account balances 2021-05-01 134
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-05-01 4
2020: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2020 401k membership
Total participants, beginning-of-year 2020-05-01 118
Total number of active participants reported on line 7a of the Form 5500 2020-05-01 107
Number of retired or separated participants receiving benefits 2020-05-01 0
Number of other retired or separated participants entitled to future benefits 2020-05-01 8
Total of all active and inactive participants 2020-05-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-05-01 1
Total participants 2020-05-01 116
Number of participants with account balances 2020-05-01 111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-05-01 7
2019: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year 2019-05-01 104
Total number of active participants reported on line 7a of the Form 5500 2019-05-01 111
Number of retired or separated participants receiving benefits 2019-05-01 0
Number of other retired or separated participants entitled to future benefits 2019-05-01 5
Total of all active and inactive participants 2019-05-01 116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-05-01 0
Total participants 2019-05-01 116
Number of participants with account balances 2019-05-01 113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-05-01 2
2018: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year 2018-05-01 105
Total number of active participants reported on line 7a of the Form 5500 2018-05-01 95
Number of retired or separated participants receiving benefits 2018-05-01 0
Number of other retired or separated participants entitled to future benefits 2018-05-01 8
Total of all active and inactive participants 2018-05-01 103
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-05-01 0
Total participants 2018-05-01 103
Number of participants with account balances 2018-05-01 101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-05-01 3
2017: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2017 401k membership
Total participants, beginning-of-year 2017-05-01 126
Total number of active participants reported on line 7a of the Form 5500 2017-05-01 93
Number of retired or separated participants receiving benefits 2017-05-01 0
Number of other retired or separated participants entitled to future benefits 2017-05-01 5
Total of all active and inactive participants 2017-05-01 98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-05-01 0
Total participants 2017-05-01 98
Number of participants with account balances 2017-05-01 95
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-05-01 7
2016: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2016 401k membership
Total participants, beginning-of-year 2016-05-01 116
Total number of active participants reported on line 7a of the Form 5500 2016-05-01 97
Number of retired or separated participants receiving benefits 2016-05-01 0
Number of other retired or separated participants entitled to future benefits 2016-05-01 20
Total of all active and inactive participants 2016-05-01 117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-05-01 0
Total participants 2016-05-01 117
Number of participants with account balances 2016-05-01 94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-05-01 1
2015: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year 2015-05-01 120
Total number of active participants reported on line 7a of the Form 5500 2015-05-01 85
Number of retired or separated participants receiving benefits 2015-05-01 0
Number of other retired or separated participants entitled to future benefits 2015-05-01 32
Total of all active and inactive participants 2015-05-01 117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-05-01 5
Total participants 2015-05-01 122
Number of participants with account balances 2015-05-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-05-01 6
2014: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2014 401k membership
Total participants, beginning-of-year 2014-05-01 122
Total number of active participants reported on line 7a of the Form 5500 2014-05-01 96
Number of retired or separated participants receiving benefits 2014-05-01 0
Number of other retired or separated participants entitled to future benefits 2014-05-01 20
Total of all active and inactive participants 2014-05-01 116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-05-01 4
Total participants 2014-05-01 120
Number of participants with account balances 2014-05-01 110
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-05-01 5
2013: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2013 401k membership
Total participants, beginning-of-year 2013-05-01 120
Total number of active participants reported on line 7a of the Form 5500 2013-05-01 96
Number of retired or separated participants receiving benefits 2013-05-01 0
Number of other retired or separated participants entitled to future benefits 2013-05-01 20
Total of all active and inactive participants 2013-05-01 116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-05-01 4
Total participants 2013-05-01 120
Number of participants with account balances 2013-05-01 105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-05-01 2
2012: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2012 401k membership
Total participants, beginning-of-year 2012-05-01 123
Total number of active participants reported on line 7a of the Form 5500 2012-05-01 99
Number of retired or separated participants receiving benefits 2012-05-01 0
Number of other retired or separated participants entitled to future benefits 2012-05-01 15
Total of all active and inactive participants 2012-05-01 114
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-05-01 5
Total participants 2012-05-01 119
Number of participants with account balances 2012-05-01 108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-05-01 6
2011: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2011 401k membership
Total participants, beginning-of-year 2011-05-01 114
Total number of active participants reported on line 7a of the Form 5500 2011-05-01 104
Number of retired or separated participants receiving benefits 2011-05-01 0
Number of other retired or separated participants entitled to future benefits 2011-05-01 18
Total of all active and inactive participants 2011-05-01 122
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-05-01 0
Total participants 2011-05-01 122
Number of participants with account balances 2011-05-01 112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-05-01 1

Measure	Date	Value
2022: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2022 401k membership
Total participants, beginning-of-year	2022-05-01	147
Total number of active participants reported on line 7a of the Form 5500	2022-05-01	137
Number of retired or separated participants receiving benefits	2022-05-01	0
Number of other retired or separated participants entitled to future benefits	2022-05-01	8
Total of all active and inactive participants	2022-05-01	145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-05-01	1
Total participants	2022-05-01	146
Number of participants with account balances	2022-05-01	144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-05-01	15
2021: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2021 401k membership
Total participants, beginning-of-year	2021-05-01	118
Total number of active participants reported on line 7a of the Form 5500	2021-05-01	135
Number of retired or separated participants receiving benefits	2021-05-01	0
Number of other retired or separated participants entitled to future benefits	2021-05-01	6
Total of all active and inactive participants	2021-05-01	141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-05-01	1
Total participants	2021-05-01	142
Number of participants with account balances	2021-05-01	134
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-05-01	4
2020: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2020 401k membership
Total participants, beginning-of-year	2020-05-01	118
Total number of active participants reported on line 7a of the Form 5500	2020-05-01	107
Number of retired or separated participants receiving benefits	2020-05-01	0
Number of other retired or separated participants entitled to future benefits	2020-05-01	8
Total of all active and inactive participants	2020-05-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-05-01	1
Total participants	2020-05-01	116
Number of participants with account balances	2020-05-01	111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-05-01	7
2019: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year	2019-05-01	104
Total number of active participants reported on line 7a of the Form 5500	2019-05-01	111
Number of retired or separated participants receiving benefits	2019-05-01	0
Number of other retired or separated participants entitled to future benefits	2019-05-01	5
Total of all active and inactive participants	2019-05-01	116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-05-01	0
Total participants	2019-05-01	116
Number of participants with account balances	2019-05-01	113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-05-01	2
2018: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year	2018-05-01	105
Total number of active participants reported on line 7a of the Form 5500	2018-05-01	95
Number of retired or separated participants receiving benefits	2018-05-01	0
Number of other retired or separated participants entitled to future benefits	2018-05-01	8
Total of all active and inactive participants	2018-05-01	103
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-05-01	0
Total participants	2018-05-01	103
Number of participants with account balances	2018-05-01	101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-05-01	3
2017: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2017 401k membership
Total participants, beginning-of-year	2017-05-01	126
Total number of active participants reported on line 7a of the Form 5500	2017-05-01	93
Number of retired or separated participants receiving benefits	2017-05-01	0
Number of other retired or separated participants entitled to future benefits	2017-05-01	5
Total of all active and inactive participants	2017-05-01	98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-05-01	0
Total participants	2017-05-01	98
Number of participants with account balances	2017-05-01	95
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-05-01	7
2016: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2016 401k membership
Total participants, beginning-of-year	2016-05-01	116
Total number of active participants reported on line 7a of the Form 5500	2016-05-01	97
Number of retired or separated participants receiving benefits	2016-05-01	0
Number of other retired or separated participants entitled to future benefits	2016-05-01	20
Total of all active and inactive participants	2016-05-01	117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-05-01	0
Total participants	2016-05-01	117
Number of participants with account balances	2016-05-01	94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-05-01	1
2015: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year	2015-05-01	120
Total number of active participants reported on line 7a of the Form 5500	2015-05-01	85
Number of retired or separated participants receiving benefits	2015-05-01	0
Number of other retired or separated participants entitled to future benefits	2015-05-01	32
Total of all active and inactive participants	2015-05-01	117
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-05-01	5
Total participants	2015-05-01	122
Number of participants with account balances	2015-05-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-05-01	6
2014: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2014 401k membership
Total participants, beginning-of-year	2014-05-01	122
Total number of active participants reported on line 7a of the Form 5500	2014-05-01	96
Number of retired or separated participants receiving benefits	2014-05-01	0
Number of other retired or separated participants entitled to future benefits	2014-05-01	20
Total of all active and inactive participants	2014-05-01	116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-05-01	4
Total participants	2014-05-01	120
Number of participants with account balances	2014-05-01	110
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-05-01	5
2013: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2013 401k membership
Total participants, beginning-of-year	2013-05-01	120
Total number of active participants reported on line 7a of the Form 5500	2013-05-01	96
Number of retired or separated participants receiving benefits	2013-05-01	0
Number of other retired or separated participants entitled to future benefits	2013-05-01	20
Total of all active and inactive participants	2013-05-01	116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-05-01	4
Total participants	2013-05-01	120
Number of participants with account balances	2013-05-01	105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-05-01	2
2012: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2012 401k membership
Total participants, beginning-of-year	2012-05-01	123
Total number of active participants reported on line 7a of the Form 5500	2012-05-01	99
Number of retired or separated participants receiving benefits	2012-05-01	0
Number of other retired or separated participants entitled to future benefits	2012-05-01	15
Total of all active and inactive participants	2012-05-01	114
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-05-01	5
Total participants	2012-05-01	119
Number of participants with account balances	2012-05-01	108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-05-01	6
2011: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2011 401k membership
Total participants, beginning-of-year	2011-05-01	114
Total number of active participants reported on line 7a of the Form 5500	2011-05-01	104
Number of retired or separated participants receiving benefits	2011-05-01	0
Number of other retired or separated participants entitled to future benefits	2011-05-01	18
Total of all active and inactive participants	2011-05-01	122
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-05-01	0
Total participants	2011-05-01	122
Number of participants with account balances	2011-05-01	112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-05-01	1

Financial Data on ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST

Measure	Date	Value
2023 : ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2023 401k financial data
Total unrealized appreciation/depreciation of assets	2023-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-04-30	$0
Total income from all sources (including contributions)	2023-04-30	$511,014
Total loss/gain on sale of assets	2023-04-30	$0
Total of all expenses incurred	2023-04-30	$346,634
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-04-30	$312,452
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-04-30	$461,928
Value of total assets at end of year	2023-04-30	$5,614,567
Value of total assets at beginning of year	2023-04-30	$5,450,187
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-04-30	$34,182
Total interest from all sources	2023-04-30	$6,131
Total dividends received (eg from common stock, registered investment company shares)	2023-04-30	$91,373
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2023-04-30	$91,373
Was this plan covered by a fidelity bond	2023-04-30	Yes
Value of fidelity bond cover	2023-04-30	$545,019
If this is an individual account plan, was there a blackout period	2023-04-30	No
Were there any nonexempt tranactions with any party-in-interest	2023-04-30	No
Contributions received from participants	2023-04-30	$346,123
Participant contributions at end of year	2023-04-30	$32,233
Participant contributions at beginning of year	2023-04-30	$28,044
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2023-04-30	$1,555
Other income not declared elsewhere	2023-04-30	$1,544
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-04-30	No
Value of net income/loss	2023-04-30	$164,380
Value of net assets at end of year (total assets less liabilities)	2023-04-30	$5,614,567
Value of net assets at beginning of year (total assets less liabilities)	2023-04-30	$5,450,187
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-04-30	No
Were any leases to which the plan was party in default or uncollectible	2023-04-30	No
Investment advisory and management fees	2023-04-30	$12,674
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-04-30	$5,116,517
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-04-30	$5,039,500
Interest on participant loans	2023-04-30	$1,369
Interest earned on other investments	2023-04-30	$4,762
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2023-04-30	$351,597
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2023-04-30	$265,289
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-04-30	$-49,962
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-04-30	No
Was there a failure to transmit to the plan any participant contributions	2023-04-30	Yes
Has the plan failed to provide any benefit when due under the plan	2023-04-30	No
Contributions received in cash from employer	2023-04-30	$115,805
Employer contributions (assets) at end of year	2023-04-30	$114,220
Employer contributions (assets) at beginning of year	2023-04-30	$117,354
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-04-30	$310,897
Contract administrator fees	2023-04-30	$21,508
Did the plan have assets held for investment	2023-04-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-04-30	No
Opinion of an independent qualified public accountant for this plan	2023-04-30	Unqualified
Accountancy firm name	2023-04-30	SHANNON & ASSOCIATES, LLP
Accountancy firm EIN	2023-04-30	911125800
2022 : ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-04-30	$0
Total income from all sources (including contributions)	2022-04-30	$-104,979
Total loss/gain on sale of assets	2022-04-30	$0
Total of all expenses incurred	2022-04-30	$1,023,600
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-04-30	$982,097
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-04-30	$384,835
Value of total assets at end of year	2022-04-30	$5,332,833
Value of total assets at beginning of year	2022-04-30	$6,461,412
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-04-30	$41,503
Total interest from all sources	2022-04-30	$2,893
Total dividends received (eg from common stock, registered investment company shares)	2022-04-30	$105,475
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-04-30	$105,475
Was this plan covered by a fidelity bond	2022-04-30	Yes
Value of fidelity bond cover	2022-04-30	$646,142
If this is an individual account plan, was there a blackout period	2022-04-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-04-30	No
Contributions received from participants	2022-04-30	$283,840
Participant contributions at end of year	2022-04-30	$28,044
Participant contributions at beginning of year	2022-04-30	$15,897
Income. Received or receivable in cash from other sources (including rollovers)	2022-04-30	$100,000
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2022-04-30	$13,140
Other income not declared elsewhere	2022-04-30	$-62
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-04-30	No
Value of net income/loss	2022-04-30	$-1,128,579
Value of net assets at end of year (total assets less liabilities)	2022-04-30	$5,332,833
Value of net assets at beginning of year (total assets less liabilities)	2022-04-30	$6,461,412
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-04-30	No
Were any leases to which the plan was party in default or uncollectible	2022-04-30	No
Investment advisory and management fees	2022-04-30	$16,040
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-04-30	$5,039,500
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-04-30	$6,304,449
Value of interest in pooled separate accounts at beginning of year	2022-04-30	$38,258
Interest on participant loans	2022-04-30	$998
Interest earned on other investments	2022-04-30	$1,895
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-04-30	$265,289
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-04-30	$39,688
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-04-30	$-598,470
Net investment gain/loss from pooled separate accounts	2022-04-30	$350
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-04-30	No
Was there a failure to transmit to the plan any participant contributions	2022-04-30	No
Has the plan failed to provide any benefit when due under the plan	2022-04-30	No
Contributions received in cash from employer	2022-04-30	$995
Employer contributions (assets) at end of year	2022-04-30	$117,354
Employer contributions (assets) at beginning of year	2022-04-30	$63,120
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-04-30	$968,957
Contract administrator fees	2022-04-30	$25,463
Did the plan have assets held for investment	2022-04-30	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	2022-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-04-30	No
Opinion of an independent qualified public accountant for this plan	2022-04-30	Unqualified
Accountancy firm name	2022-04-30	SHANNON & ASSOCIATES, LLP
Accountancy firm EIN	2022-04-30	911125800
2021 : ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-04-30	$12,099
Total income from all sources (including contributions)	2021-04-30	$1,913,487
Total loss/gain on sale of assets	2021-04-30	$0
Total of all expenses incurred	2021-04-30	$166,688
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-04-30	$128,081
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-04-30	$474,668
Value of total assets at end of year	2021-04-30	$6,461,412
Value of total assets at beginning of year	2021-04-30	$4,726,712
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-04-30	$38,607
Total interest from all sources	2021-04-30	$3,452
Total dividends received (eg from common stock, registered investment company shares)	2021-04-30	$81,044
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-04-30	$81,044
Was this plan covered by a fidelity bond	2021-04-30	Yes
Value of fidelity bond cover	2021-04-30	$471,461
If this is an individual account plan, was there a blackout period	2021-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-04-30	No
Contributions received from participants	2021-04-30	$250,145
Participant contributions at end of year	2021-04-30	$15,897
Participant contributions at beginning of year	2021-04-30	$22,662
Income. Received or receivable in cash from other sources (including rollovers)	2021-04-30	$161,403
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-04-30	$12,099
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-04-30	No
Value of net income/loss	2021-04-30	$1,746,799
Value of net assets at end of year (total assets less liabilities)	2021-04-30	$6,461,412
Value of net assets at beginning of year (total assets less liabilities)	2021-04-30	$4,714,613
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-04-30	No
Were any leases to which the plan was party in default or uncollectible	2021-04-30	No
Investment advisory and management fees	2021-04-30	$15,845
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-04-30	$6,304,449
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-04-30	$4,462,866
Value of interest in pooled separate accounts at end of year	2021-04-30	$38,258
Value of interest in pooled separate accounts at beginning of year	2021-04-30	$8,568
Interest on participant loans	2021-04-30	$2,310
Interest earned on other investments	2021-04-30	$1,142
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-04-30	$39,688
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-04-30	$176,777
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-04-30	$1,337,949
Net investment gain/loss from pooled separate accounts	2021-04-30	$16,374
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-04-30	No
Was there a failure to transmit to the plan any participant contributions	2021-04-30	No
Has the plan failed to provide any benefit when due under the plan	2021-04-30	No
Contributions received in cash from employer	2021-04-30	$63,120
Employer contributions (assets) at end of year	2021-04-30	$63,120
Employer contributions (assets) at beginning of year	2021-04-30	$55,839
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-04-30	$128,081
Contract administrator fees	2021-04-30	$22,762
Did the plan have assets held for investment	2021-04-30	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	2021-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-04-30	No
Opinion of an independent qualified public accountant for this plan	2021-04-30	Unqualified
Accountancy firm name	2021-04-30	SHANNON & ASSOCIATES
Accountancy firm EIN	2021-04-30	911125800
2020 : ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets	2020-04-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2020-04-30	$0
Total unrealized appreciation/depreciation of assets	2020-04-30	$0
Total transfer of assets to this plan	2020-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-04-30	$12,099
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-04-30	$0
Total income from all sources (including contributions)	2020-04-30	$326,621
Total loss/gain on sale of assets	2020-04-30	$0
Total of all expenses incurred	2020-04-30	$157,700
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-04-30	$126,705
Expenses. Certain deemed distributions of participant loans	2020-04-30	$0
Value of total corrective distributions	2020-04-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-04-30	$254,268
Value of total assets at end of year	2020-04-30	$4,726,712
Value of total assets at beginning of year	2020-04-30	$4,545,692
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-04-30	$30,995
Total income from rents	2020-04-30	$0
Total interest from all sources	2020-04-30	$4,203
Total dividends received (eg from common stock, registered investment company shares)	2020-04-30	$100,528
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-04-30	$100,528
Administrative expenses professional fees incurred	2020-04-30	$0
Was this plan covered by a fidelity bond	2020-04-30	Yes
Value of fidelity bond cover	2020-04-30	$454,570
If this is an individual account plan, was there a blackout period	2020-04-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-04-30	No
Amount of non-exempt transactions with any party-in-interest	2020-04-30	$0
Contributions received from participants	2020-04-30	$198,429
Participant contributions at end of year	2020-04-30	$22,662
Participant contributions at beginning of year	2020-04-30	$23,746
Participant contributions at end of year	2020-04-30	$0
Participant contributions at beginning of year	2020-04-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-04-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2020-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-04-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-04-30	$12,099
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-04-30	$0
Other income not declared elsewhere	2020-04-30	$0
Administrative expenses (other) incurred	2020-04-30	$0
Liabilities. Value of operating payables at beginning of year	2020-04-30	$0
Total non interest bearing cash at end of year	2020-04-30	$0
Total non interest bearing cash at beginning of year	2020-04-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-04-30	No
Value of net income/loss	2020-04-30	$168,921
Value of net assets at end of year (total assets less liabilities)	2020-04-30	$4,714,613
Value of net assets at beginning of year (total assets less liabilities)	2020-04-30	$4,545,692
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-04-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2020-04-30	$0
Were any leases to which the plan was party in default or uncollectible	2020-04-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2020-04-30	$0
Investment advisory and management fees	2020-04-30	$7,686
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-04-30	$4,462,866
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-04-30	$4,292,427
Value of interest in pooled separate accounts at end of year	2020-04-30	$8,568
Value of interest in pooled separate accounts at beginning of year	2020-04-30	$32,590
Interest on participant loans	2020-04-30	$1,385
Income. Interest from loans (other than to participants)	2020-04-30	$0
Interest earned on other investments	2020-04-30	$2,818
Income. Interest from US Government securities	2020-04-30	$0
Income. Interest from corporate debt instruments	2020-04-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-04-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-04-30	$176,777
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-04-30	$141,525
Expenses. Payments to insurance carriers foe the provision of benefits	2020-04-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-04-30	$-32,404
Net investment gain/loss from pooled separate accounts	2020-04-30	$26
Net investment gain or loss from common/collective trusts	2020-04-30	$0
Net gain/loss from 103.12 investment entities	2020-04-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-04-30	No
Was there a failure to transmit to the plan any participant contributions	2020-04-30	No
Has the plan failed to provide any benefit when due under the plan	2020-04-30	No
Contributions received in cash from employer	2020-04-30	$55,839
Employer contributions (assets) at end of year	2020-04-30	$55,839
Employer contributions (assets) at beginning of year	2020-04-30	$55,404
Income. Dividends from preferred stock	2020-04-30	$0
Income. Dividends from common stock	2020-04-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-04-30	$126,705
Contract administrator fees	2020-04-30	$23,309
Liabilities. Value of benefit claims payable at beginning of year	2020-04-30	$0
Did the plan have assets held for investment	2020-04-30	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	2020-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-04-30	No
Aggregate proceeds on sale of assets	2020-04-30	$0
Aggregate carrying amount (costs) on sale of assets	2020-04-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2020-04-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-04-30	Disclaimer
Accountancy firm name	2020-04-30	SHANNON & ASSOCIATES, LLP
Accountancy firm EIN	2020-04-30	911125800
2019 : ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets	2019-04-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2019-04-30	$0
Total unrealized appreciation/depreciation of assets	2019-04-30	$0
Total transfer of assets to this plan	2019-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-04-30	$0
Total income from all sources (including contributions)	2019-04-30	$510,717
Total loss/gain on sale of assets	2019-04-30	$0
Total of all expenses incurred	2019-04-30	$100,234
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-04-30	$60,314
Expenses. Certain deemed distributions of participant loans	2019-04-30	$0
Value of total corrective distributions	2019-04-30	$272
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-04-30	$244,762
Value of total assets at end of year	2019-04-30	$4,545,692
Value of total assets at beginning of year	2019-04-30	$4,135,209
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-04-30	$39,648
Total income from rents	2019-04-30	$0
Total interest from all sources	2019-04-30	$3,893
Total dividends received (eg from common stock, registered investment company shares)	2019-04-30	$89,896
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-04-30	$89,896
Administrative expenses professional fees incurred	2019-04-30	$0
Was this plan covered by a fidelity bond	2019-04-30	Yes
Value of fidelity bond cover	2019-04-30	$413,521
If this is an individual account plan, was there a blackout period	2019-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-04-30	No
Amount of non-exempt transactions with any party-in-interest	2019-04-30	$0
Contributions received from participants	2019-04-30	$189,358
Participant contributions at end of year	2019-04-30	$23,746
Participant contributions at beginning of year	2019-04-30	$31,557
Participant contributions at end of year	2019-04-30	$0
Participant contributions at beginning of year	2019-04-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-04-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-04-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-04-30	$0
Other income not declared elsewhere	2019-04-30	$0
Administrative expenses (other) incurred	2019-04-30	$0
Liabilities. Value of operating payables at beginning of year	2019-04-30	$0
Total non interest bearing cash at end of year	2019-04-30	$0
Total non interest bearing cash at beginning of year	2019-04-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-04-30	No
Value of net income/loss	2019-04-30	$410,483
Value of net assets at end of year (total assets less liabilities)	2019-04-30	$4,545,692
Value of net assets at beginning of year (total assets less liabilities)	2019-04-30	$4,135,209
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-04-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2019-04-30	$0
Were any leases to which the plan was party in default or uncollectible	2019-04-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2019-04-30	$0
Investment advisory and management fees	2019-04-30	$3,729
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-04-30	$4,292,427
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-04-30	$3,837,338
Value of interest in pooled separate accounts at end of year	2019-04-30	$32,590
Value of interest in pooled separate accounts at beginning of year	2019-04-30	$102,534
Interest on participant loans	2019-04-30	$1,712
Income. Interest from loans (other than to participants)	2019-04-30	$0
Interest earned on other investments	2019-04-30	$2,181
Income. Interest from US Government securities	2019-04-30	$0
Income. Interest from corporate debt instruments	2019-04-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-04-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-04-30	$141,525
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-04-30	$113,969
Expenses. Payments to insurance carriers foe the provision of benefits	2019-04-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-04-30	$172,641
Net investment gain/loss from pooled separate accounts	2019-04-30	$-475
Net investment gain or loss from common/collective trusts	2019-04-30	$0
Net gain/loss from 103.12 investment entities	2019-04-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-04-30	No
Was there a failure to transmit to the plan any participant contributions	2019-04-30	No
Has the plan failed to provide any benefit when due under the plan	2019-04-30	No
Contributions received in cash from employer	2019-04-30	$55,404
Employer contributions (assets) at end of year	2019-04-30	$55,404
Employer contributions (assets) at beginning of year	2019-04-30	$49,811
Income. Dividends from preferred stock	2019-04-30	$0
Income. Dividends from common stock	2019-04-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-04-30	$60,314
Contract administrator fees	2019-04-30	$35,919
Liabilities. Value of benefit claims payable at beginning of year	2019-04-30	$0
Did the plan have assets held for investment	2019-04-30	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	2019-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-04-30	No
Aggregate proceeds on sale of assets	2019-04-30	$0
Aggregate carrying amount (costs) on sale of assets	2019-04-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2019-04-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-04-30	Disclaimer
Accountancy firm name	2019-04-30	SHANNON & ASSOCIATES, LLP
Accountancy firm EIN	2019-04-30	911125800
2018 : ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets	2018-04-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2018-04-30	$0
Total unrealized appreciation/depreciation of assets	2018-04-30	$0
Total transfer of assets to this plan	2018-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-04-30	$0
Expenses. Interest paid	2018-04-30	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2018-04-30	$0
Total income from all sources (including contributions)	2018-04-30	$523,221
Total loss/gain on sale of assets	2018-04-30	$0
Total of all expenses incurred	2018-04-30	$122,142
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-04-30	$87,888
Expenses. Certain deemed distributions of participant loans	2018-04-30	$0
Value of total corrective distributions	2018-04-30	$583
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-04-30	$209,089
Value of total assets at end of year	2018-04-30	$4,135,209
Value of total assets at beginning of year	2018-04-30	$3,734,130
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-04-30	$33,671
Total income from rents	2018-04-30	$0
Total interest from all sources	2018-04-30	$3,538
Total dividends received (eg from common stock, registered investment company shares)	2018-04-30	$76,165
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-04-30	$76,165
Administrative expenses professional fees incurred	2018-04-30	$0
Was this plan covered by a fidelity bond	2018-04-30	Yes
Value of fidelity bond cover	2018-04-30	$373,413
If this is an individual account plan, was there a blackout period	2018-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-04-30	No
Amount of non-exempt transactions with any party-in-interest	2018-04-30	$0
Contributions received from participants	2018-04-30	$157,487
Participant contributions at end of year	2018-04-30	$31,557
Participant contributions at beginning of year	2018-04-30	$10,508
Participant contributions at end of year	2018-04-30	$0
Participant contributions at beginning of year	2018-04-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2018-04-30	$1,791
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-04-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-04-30	$0
Other income not declared elsewhere	2018-04-30	$-2,152
Administrative expenses (other) incurred	2018-04-30	$0
Liabilities. Value of operating payables at beginning of year	2018-04-30	$0
Total non interest bearing cash at end of year	2018-04-30	$0
Total non interest bearing cash at beginning of year	2018-04-30	$2,152
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-04-30	No
Income. Non cash contributions	2018-04-30	$0
Value of net income/loss	2018-04-30	$401,079
Value of net assets at end of year (total assets less liabilities)	2018-04-30	$4,135,209
Value of net assets at beginning of year (total assets less liabilities)	2018-04-30	$3,734,130
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-04-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2018-04-30	$0
Were any leases to which the plan was party in default or uncollectible	2018-04-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2018-04-30	$0
Investment advisory and management fees	2018-04-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-04-30	$3,837,338
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-04-30	$3,469,672
Value of interest in pooled separate accounts at end of year	2018-04-30	$102,534
Value of interest in pooled separate accounts at beginning of year	2018-04-30	$82,021
Interest on participant loans	2018-04-30	$1,571
Income. Interest from loans (other than to participants)	2018-04-30	$0
Interest earned on other investments	2018-04-30	$1,967
Income. Interest from US Government securities	2018-04-30	$0
Income. Interest from corporate debt instruments	2018-04-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-04-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-04-30	$113,969
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-04-30	$117,777
Expenses. Payments to insurance carriers foe the provision of benefits	2018-04-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-04-30	$225,076
Net investment gain/loss from pooled separate accounts	2018-04-30	$11,505
Net investment gain or loss from common/collective trusts	2018-04-30	$0
Net gain/loss from 103.12 investment entities	2018-04-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-04-30	No
Was there a failure to transmit to the plan any participant contributions	2018-04-30	No
Has the plan failed to provide any benefit when due under the plan	2018-04-30	No
Contributions received in cash from employer	2018-04-30	$49,811
Employer contributions (assets) at end of year	2018-04-30	$49,811
Employer contributions (assets) at beginning of year	2018-04-30	$52,000
Income. Dividends from preferred stock	2018-04-30	$0
Income. Dividends from common stock	2018-04-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-04-30	$87,888
Contract administrator fees	2018-04-30	$33,671
Liabilities. Value of benefit claims payable at beginning of year	2018-04-30	$0
Did the plan have assets held for investment	2018-04-30	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	2018-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-04-30	No
Aggregate proceeds on sale of assets	2018-04-30	$0
Aggregate carrying amount (costs) on sale of assets	2018-04-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2018-04-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-04-30	Disclaimer
Accountancy firm name	2018-04-30	SHANNON & ASSOCIATES, LLP
Accountancy firm EIN	2018-04-30	911125800
2017 : ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-04-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-04-30	$0
Total unrealized appreciation/depreciation of assets	2017-04-30	$0
Total transfer of assets to this plan	2017-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-04-30	$0
Expenses. Interest paid	2017-04-30	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-04-30	$0
Total income from all sources (including contributions)	2017-04-30	$604,004
Total loss/gain on sale of assets	2017-04-30	$0
Total of all expenses incurred	2017-04-30	$49,709
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-04-30	$46,685
Expenses. Certain deemed distributions of participant loans	2017-04-30	$0
Value of total corrective distributions	2017-04-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-04-30	$176,169
Value of total assets at end of year	2017-04-30	$3,734,130
Value of total assets at beginning of year	2017-04-30	$3,179,835
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-04-30	$3,024
Total income from rents	2017-04-30	$0
Total interest from all sources	2017-04-30	$1,304
Total dividends received (eg from common stock, registered investment company shares)	2017-04-30	$149,679
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-04-30	$149,679
Administrative expenses professional fees incurred	2017-04-30	$0
Was this plan covered by a fidelity bond	2017-04-30	Yes
Value of fidelity bond cover	2017-04-30	$250,000
If this is an individual account plan, was there a blackout period	2017-04-30	Yes
Were there any nonexempt tranactions with any party-in-interest	2017-04-30	No
Amount of non-exempt transactions with any party-in-interest	2017-04-30	$0
Contributions received from participants	2017-04-30	$101,779
Participant contributions at end of year	2017-04-30	$10,508
Participant contributions at beginning of year	2017-04-30	$26,719
Participant contributions at end of year	2017-04-30	$0
Participant contributions at beginning of year	2017-04-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-04-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-04-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-04-30	$0
Other income not declared elsewhere	2017-04-30	$-1,795
Administrative expenses (other) incurred	2017-04-30	$0
Liabilities. Value of operating payables at beginning of year	2017-04-30	$0
Total non interest bearing cash at end of year	2017-04-30	$2,152
Total non interest bearing cash at beginning of year	2017-04-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-04-30	No
Income. Non cash contributions	2017-04-30	$0
Value of net income/loss	2017-04-30	$554,295
Value of net assets at end of year (total assets less liabilities)	2017-04-30	$3,734,130
Value of net assets at beginning of year (total assets less liabilities)	2017-04-30	$3,179,835
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-04-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2017-04-30	$0
Were any leases to which the plan was party in default or uncollectible	2017-04-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2017-04-30	$0
Investment advisory and management fees	2017-04-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-04-30	$3,469,672
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-04-30	$2,722,108
Value of interest in pooled separate accounts at end of year	2017-04-30	$82,021
Value of interest in pooled separate accounts at beginning of year	2017-04-30	$430,823
Interest on participant loans	2017-04-30	$1,173
Income. Interest from loans (other than to participants)	2017-04-30	$0
Interest earned on other investments	2017-04-30	$131
Income. Interest from US Government securities	2017-04-30	$0
Income. Interest from corporate debt instruments	2017-04-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-04-30	$185
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-04-30	$185
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-04-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-04-30	$117,777
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-04-30	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2017-04-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-04-30	$271,394
Net investment gain/loss from pooled separate accounts	2017-04-30	$7,253
Net investment gain or loss from common/collective trusts	2017-04-30	$0
Net gain/loss from 103.12 investment entities	2017-04-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-04-30	No
Was there a failure to transmit to the plan any participant contributions	2017-04-30	No
Has the plan failed to provide any benefit when due under the plan	2017-04-30	No
Contributions received in cash from employer	2017-04-30	$74,390
Employer contributions (assets) at end of year	2017-04-30	$52,000
Employer contributions (assets) at beginning of year	2017-04-30	$0
Income. Dividends from preferred stock	2017-04-30	$0
Income. Dividends from common stock	2017-04-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-04-30	$46,685
Contract administrator fees	2017-04-30	$3,024
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	2017-04-30	Yes
Liabilities. Value of benefit claims payable at beginning of year	2017-04-30	$0
Did the plan have assets held for investment	2017-04-30	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	2017-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-04-30	No
Aggregate proceeds on sale of assets	2017-04-30	$0
Aggregate carrying amount (costs) on sale of assets	2017-04-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-04-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-04-30	Disclaimer
Accountancy firm name	2017-04-30	SHANNON & ASSOCIATES, LLP
Accountancy firm EIN	2017-04-30	911125800
2016 : ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-04-30	$0
Total income from all sources (including contributions)	2016-04-30	$91,578
Total loss/gain on sale of assets	2016-04-30	$0
Total of all expenses incurred	2016-04-30	$66,166
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-04-30	$64,652
Value of total corrective distributions	2016-04-30	$1,114
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-04-30	$155,887
Value of total assets at end of year	2016-04-30	$3,179,835
Value of total assets at beginning of year	2016-04-30	$3,154,423
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-04-30	$400
Total interest from all sources	2016-04-30	$1,893
Total dividends received (eg from common stock, registered investment company shares)	2016-04-30	$181,316
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-04-30	$181,316
Was this plan covered by a fidelity bond	2016-04-30	Yes
Value of fidelity bond cover	2016-04-30	$250,000
If this is an individual account plan, was there a blackout period	2016-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-04-30	No
Contributions received from participants	2016-04-30	$98,948
Participant contributions at end of year	2016-04-30	$26,719
Participant contributions at beginning of year	2016-04-30	$39,290
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-04-30	No
Value of net income/loss	2016-04-30	$25,412
Value of net assets at end of year (total assets less liabilities)	2016-04-30	$3,179,835
Value of net assets at beginning of year (total assets less liabilities)	2016-04-30	$3,154,423
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-04-30	No
Were any leases to which the plan was party in default or uncollectible	2016-04-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-04-30	$2,722,108
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-04-30	$2,737,399
Value of interest in pooled separate accounts at end of year	2016-04-30	$430,823
Value of interest in pooled separate accounts at beginning of year	2016-04-30	$377,734
Interest on participant loans	2016-04-30	$1,893
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-04-30	$185
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-04-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-04-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-04-30	$-252,205
Net investment gain/loss from pooled separate accounts	2016-04-30	$4,687
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-04-30	No
Was there a failure to transmit to the plan any participant contributions	2016-04-30	No
Has the plan failed to provide any benefit when due under the plan	2016-04-30	Yes
Contributions received in cash from employer	2016-04-30	$56,939
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-04-30	$64,652
Contract administrator fees	2016-04-30	$400
Did the plan have assets held for investment	2016-04-30	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	2016-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-04-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-04-30	Disclaimer
Accountancy firm name	2016-04-30	SHANNON & ASSOCIATES LLP
Accountancy firm EIN	2016-04-30	911125800
2015 : ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-04-30	$0
Total income from all sources (including contributions)	2015-04-30	$442,487
Total loss/gain on sale of assets	2015-04-30	$0
Total of all expenses incurred	2015-04-30	$178,877
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-04-30	$178,377
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-04-30	$154,472
Value of total assets at end of year	2015-04-30	$3,154,423
Value of total assets at beginning of year	2015-04-30	$2,890,813
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-04-30	$500
Total interest from all sources	2015-04-30	$2,208
Total dividends received (eg from common stock, registered investment company shares)	2015-04-30	$191,076
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-04-30	$191,076
Was this plan covered by a fidelity bond	2015-04-30	Yes
Value of fidelity bond cover	2015-04-30	$250,000
If this is an individual account plan, was there a blackout period	2015-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-04-30	No
Contributions received from participants	2015-04-30	$104,472
Participant contributions at end of year	2015-04-30	$39,290
Participant contributions at beginning of year	2015-04-30	$42,883
Income. Received or receivable in cash from other sources (including rollovers)	2015-04-30	$0
Administrative expenses (other) incurred	2015-04-30	$500
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-04-30	No
Value of net income/loss	2015-04-30	$263,610
Value of net assets at end of year (total assets less liabilities)	2015-04-30	$3,154,423
Value of net assets at beginning of year (total assets less liabilities)	2015-04-30	$2,890,813
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-04-30	No
Were any leases to which the plan was party in default or uncollectible	2015-04-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-04-30	$2,737,399
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-04-30	$2,526,999
Value of interest in pooled separate accounts at end of year	2015-04-30	$377,734
Value of interest in pooled separate accounts at beginning of year	2015-04-30	$320,931
Interest on participant loans	2015-04-30	$2,208
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-04-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-04-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-04-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-04-30	$90,169
Net investment gain/loss from pooled separate accounts	2015-04-30	$4,562
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-04-30	No
Was there a failure to transmit to the plan any participant contributions	2015-04-30	No
Has the plan failed to provide any benefit when due under the plan	2015-04-30	Yes
Contributions received in cash from employer	2015-04-30	$50,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-04-30	$178,377
Did the plan have assets held for investment	2015-04-30	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	2015-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-04-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-04-30	Disclaimer
Accountancy firm name	2015-04-30	FALCO SULT
Accountancy firm EIN	2015-04-30	810587428
2014 : ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-04-30	$0
Total income from all sources (including contributions)	2014-04-30	$470,525
Total loss/gain on sale of assets	2014-04-30	$0
Total of all expenses incurred	2014-04-30	$119,638
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-04-30	$118,045
Value of total corrective distributions	2014-04-30	$993
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-04-30	$140,351
Value of total assets at end of year	2014-04-30	$2,890,813
Value of total assets at beginning of year	2014-04-30	$2,539,926
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-04-30	$600
Total interest from all sources	2014-04-30	$2,894
Total dividends received (eg from common stock, registered investment company shares)	2014-04-30	$148,536
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-04-30	$148,536
Was this plan covered by a fidelity bond	2014-04-30	Yes
Value of fidelity bond cover	2014-04-30	$250,000
If this is an individual account plan, was there a blackout period	2014-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-04-30	No
Contributions received from participants	2014-04-30	$89,626
Participant contributions at end of year	2014-04-30	$42,883
Participant contributions at beginning of year	2014-04-30	$56,067
Administrative expenses (other) incurred	2014-04-30	$600
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-04-30	No
Value of net income/loss	2014-04-30	$350,887
Value of net assets at end of year (total assets less liabilities)	2014-04-30	$2,890,813
Value of net assets at beginning of year (total assets less liabilities)	2014-04-30	$2,539,926
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-04-30	No
Were any leases to which the plan was party in default or uncollectible	2014-04-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-04-30	$2,526,999
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-04-30	$2,181,883
Value of interest in pooled separate accounts at end of year	2014-04-30	$320,931
Value of interest in pooled separate accounts at beginning of year	2014-04-30	$301,976
Interest on participant loans	2014-04-30	$2,894
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-04-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-04-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-04-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-04-30	$174,779
Net investment gain/loss from pooled separate accounts	2014-04-30	$3,965
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-04-30	No
Was there a failure to transmit to the plan any participant contributions	2014-04-30	No
Has the plan failed to provide any benefit when due under the plan	2014-04-30	No
Contributions received in cash from employer	2014-04-30	$50,725
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-04-30	$118,045
Did the plan have assets held for investment	2014-04-30	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	2014-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-04-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-04-30	Disclaimer
Accountancy firm name	2014-04-30	CARLSON ADVISORS, LLP
Accountancy firm EIN	2014-04-30	411504933
2013 : ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-04-30	$0
Total income from all sources (including contributions)	2013-04-30	$417,623
Total loss/gain on sale of assets	2013-04-30	$0
Total of all expenses incurred	2013-04-30	$438,966
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-04-30	$427,770
Value of total corrective distributions	2013-04-30	$2,496
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-04-30	$132,776
Value of total assets at end of year	2013-04-30	$2,539,926
Value of total assets at beginning of year	2013-04-30	$2,561,269
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-04-30	$8,700
Total interest from all sources	2013-04-30	$3,614
Total dividends received (eg from common stock, registered investment company shares)	2013-04-30	$42,266
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-04-30	$42,266
Was this plan covered by a fidelity bond	2013-04-30	Yes
Value of fidelity bond cover	2013-04-30	$250,000
If this is an individual account plan, was there a blackout period	2013-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-04-30	No
Contributions received from participants	2013-04-30	$87,776
Participant contributions at end of year	2013-04-30	$56,067
Participant contributions at beginning of year	2013-04-30	$43,030
Administrative expenses (other) incurred	2013-04-30	$8,700
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-04-30	No
Value of net income/loss	2013-04-30	$-21,343
Value of net assets at end of year (total assets less liabilities)	2013-04-30	$2,539,926
Value of net assets at beginning of year (total assets less liabilities)	2013-04-30	$2,561,269
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-04-30	No
Were any leases to which the plan was party in default or uncollectible	2013-04-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-04-30	$2,181,883
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-04-30	$2,198,962
Value of interest in pooled separate accounts at end of year	2013-04-30	$301,976
Value of interest in pooled separate accounts at beginning of year	2013-04-30	$319,277
Interest on participant loans	2013-04-30	$3,614
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-04-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-04-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-04-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-04-30	$233,881
Net investment gain/loss from pooled separate accounts	2013-04-30	$5,086
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-04-30	No
Was there a failure to transmit to the plan any participant contributions	2013-04-30	No
Has the plan failed to provide any benefit when due under the plan	2013-04-30	No
Contributions received in cash from employer	2013-04-30	$45,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-04-30	$427,770
Did the plan have assets held for investment	2013-04-30	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	2013-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-04-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-04-30	Disclaimer
Accountancy firm name	2013-04-30	CARLSON ADVISORS, LLP
Accountancy firm EIN	2013-04-30	411504933
2012 : ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-04-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-04-30	$0
Total income from all sources (including contributions)	2012-04-30	$172,462
Total loss/gain on sale of assets	2012-04-30	$0
Total of all expenses incurred	2012-04-30	$123,403
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-04-30	$123,303
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-04-30	$151,583
Value of total assets at end of year	2012-04-30	$2,561,269
Value of total assets at beginning of year	2012-04-30	$2,512,210
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-04-30	$100
Total interest from all sources	2012-04-30	$4,654
Total dividends received (eg from common stock, registered investment company shares)	2012-04-30	$46,811
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-04-30	$46,811
Was this plan covered by a fidelity bond	2012-04-30	Yes
Value of fidelity bond cover	2012-04-30	$250,000
If this is an individual account plan, was there a blackout period	2012-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-04-30	No
Contributions received from participants	2012-04-30	$91,583
Participant contributions at end of year	2012-04-30	$43,030
Participant contributions at beginning of year	2012-04-30	$79,422
Administrative expenses (other) incurred	2012-04-30	$100
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-04-30	No
Value of net income/loss	2012-04-30	$49,059
Value of net assets at end of year (total assets less liabilities)	2012-04-30	$2,561,269
Value of net assets at beginning of year (total assets less liabilities)	2012-04-30	$2,512,210
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-04-30	No
Were any leases to which the plan was party in default or uncollectible	2012-04-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-04-30	$2,198,962
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-04-30	$2,192,664
Value of interest in pooled separate accounts at end of year	2012-04-30	$319,277
Value of interest in pooled separate accounts at beginning of year	2012-04-30	$235,578
Interest on participant loans	2012-04-30	$4,654
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-04-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-04-30	$4,546
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-04-30	$4,546
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-04-30	$-36,830
Net investment gain/loss from pooled separate accounts	2012-04-30	$6,244
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-04-30	No
Was there a failure to transmit to the plan any participant contributions	2012-04-30	No
Has the plan failed to provide any benefit when due under the plan	2012-04-30	No
Contributions received in cash from employer	2012-04-30	$60,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-04-30	$123,303
Did the plan have assets held for investment	2012-04-30	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	2012-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-04-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-04-30	Disclaimer
Accountancy firm name	2012-04-30	CARLSON ADVISORS, LLP
Accountancy firm EIN	2012-04-30	411504933

Form 5500 Responses for ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST

2022: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2022 form 5500 responses
2022-05-01	Type of plan entity	Single employer plan
2022-05-01	This submission is the final filing	No
2022-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-05-01	Plan is a collectively bargained plan	No
2022-05-01	Plan funding arrangement – Insurance	Yes
2022-05-01	Plan funding arrangement – Trust	Yes
2022-05-01	Plan benefit arrangement – Insurance	Yes
2022-05-01	Plan benefit arrangement - Trust	Yes
2021: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2021 form 5500 responses
2021-05-01	Type of plan entity	Single employer plan
2021-05-01	Submission has been amended	Yes
2021-05-01	This submission is the final filing	No
2021-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-05-01	Plan is a collectively bargained plan	No
2021-05-01	Plan funding arrangement – Insurance	Yes
2021-05-01	Plan funding arrangement – Trust	Yes
2021-05-01	Plan benefit arrangement – Insurance	Yes
2021-05-01	Plan benefit arrangement - Trust	Yes
2020: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2020 form 5500 responses
2020-05-01	Type of plan entity	Single employer plan
2020-05-01	Submission has been amended	Yes
2020-05-01	This submission is the final filing	No
2020-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-05-01	Plan is a collectively bargained plan	No
2020-05-01	Plan funding arrangement – Insurance	Yes
2020-05-01	Plan funding arrangement – Trust	Yes
2020-05-01	Plan benefit arrangement – Insurance	Yes
2020-05-01	Plan benefit arrangement - Trust	Yes
2019: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2019 form 5500 responses
2019-05-01	Type of plan entity	Single employer plan
2019-05-01	This submission is the final filing	No
2019-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-05-01	Plan is a collectively bargained plan	No
2019-05-01	Plan funding arrangement – Insurance	Yes
2019-05-01	Plan funding arrangement – Trust	Yes
2019-05-01	Plan benefit arrangement – Insurance	Yes
2019-05-01	Plan benefit arrangement - Trust	Yes
2018: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2018 form 5500 responses
2018-05-01	Type of plan entity	Single employer plan
2018-05-01	This submission is the final filing	No
2018-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-05-01	Plan is a collectively bargained plan	No
2018-05-01	Plan funding arrangement – Insurance	Yes
2018-05-01	Plan funding arrangement – Trust	Yes
2018-05-01	Plan benefit arrangement – Insurance	Yes
2018-05-01	Plan benefit arrangement - Trust	Yes
2017: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2017 form 5500 responses
2017-05-01	Type of plan entity	Single employer plan
2017-05-01	This submission is the final filing	No
2017-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-05-01	Plan is a collectively bargained plan	No
2017-05-01	Plan funding arrangement – Insurance	Yes
2017-05-01	Plan funding arrangement – Trust	Yes
2017-05-01	Plan benefit arrangement – Insurance	Yes
2017-05-01	Plan benefit arrangement - Trust	Yes
2016: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2016 form 5500 responses
2016-05-01	Type of plan entity	Single employer plan
2016-05-01	This submission is the final filing	No
2016-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-05-01	Plan is a collectively bargained plan	No
2016-05-01	Plan funding arrangement – Insurance	Yes
2016-05-01	Plan funding arrangement – Trust	Yes
2016-05-01	Plan benefit arrangement – Insurance	Yes
2016-05-01	Plan benefit arrangement - Trust	Yes
2015: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2015 form 5500 responses
2015-05-01	Type of plan entity	Single employer plan
2015-05-01	Submission has been amended	No
2015-05-01	This submission is the final filing	No
2015-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-05-01	Plan is a collectively bargained plan	No
2015-05-01	Plan funding arrangement – Insurance	Yes
2015-05-01	Plan funding arrangement – Trust	Yes
2015-05-01	Plan benefit arrangement - Trust	Yes
2014: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2014 form 5500 responses
2014-05-01	Type of plan entity	Single employer plan
2014-05-01	Submission has been amended	Yes
2014-05-01	This submission is the final filing	No
2014-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-05-01	Plan is a collectively bargained plan	No
2014-05-01	Plan funding arrangement – Insurance	Yes
2014-05-01	Plan funding arrangement – Trust	Yes
2014-05-01	Plan benefit arrangement - Trust	Yes
2013: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2013 form 5500 responses
2013-05-01	Type of plan entity	Single employer plan
2013-05-01	Submission has been amended	No
2013-05-01	This submission is the final filing	No
2013-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-05-01	Plan is a collectively bargained plan	No
2013-05-01	Plan funding arrangement – Insurance	Yes
2013-05-01	Plan funding arrangement – Trust	Yes
2013-05-01	Plan benefit arrangement - Trust	Yes
2012: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2012 form 5500 responses
2012-05-01	Type of plan entity	Single employer plan
2012-05-01	Submission has been amended	No
2012-05-01	This submission is the final filing	No
2012-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-05-01	Plan is a collectively bargained plan	No
2012-05-01	Plan funding arrangement – Insurance	Yes
2012-05-01	Plan funding arrangement – Trust	Yes
2012-05-01	Plan benefit arrangement - Trust	Yes
2011: ROMAINE ELECTRIC CORPORATION 401(K) RETIREMENT SAVINGS PLAN & TRUST 2011 form 5500 responses
2011-05-01	Type of plan entity	Single employer plan
2011-05-01	Submission has been amended	No
2011-05-01	This submission is the final filing	No
2011-05-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-05-01	Plan is a collectively bargained plan	No
2011-05-01	Plan funding arrangement – Insurance	Yes
2011-05-01	Plan funding arrangement – Trust	Yes
2011-05-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	146
Insurance policy start date	2022-05-01
Insurance policy end date	2023-04-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
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

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

529937

Policy instance

Insurance contract or identification number	529937
Number of Individuals Covered	142
Insurance policy start date	2021-05-01
Insurance policy end date	2022-04-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	142
Insurance policy start date	2021-05-01
Insurance policy end date	2022-04-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
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

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

529937

Policy instance

Insurance contract or identification number	529937
Number of Individuals Covered	116
Insurance policy start date	2020-05-01
Insurance policy end date	2021-04-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	116
Insurance policy start date	2020-05-01
Insurance policy end date	2021-04-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
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

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

529937

Policy instance

Insurance contract or identification number	529937
Number of Individuals Covered	116
Insurance policy start date	2019-05-01
Insurance policy end date	2020-04-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	116
Insurance policy start date	2019-05-01
Insurance policy end date	2020-04-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
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

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

529937

Policy instance

Insurance contract or identification number	529937
Number of Individuals Covered	103
Insurance policy start date	2018-05-01
Insurance policy end date	2019-04-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	103
Insurance policy start date	2018-05-01
Insurance policy end date	2019-04-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
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

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

529937

Policy instance

Insurance contract or identification number	529937
Number of Individuals Covered	98
Insurance policy start date	2017-05-01
Insurance policy end date	2018-04-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	98
Insurance policy start date	2017-05-01
Insurance policy end date	2018-04-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
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

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

GA32001

Policy instance

Insurance contract or identification number	GA32001
Number of Individuals Covered	31
Insurance policy start date	2015-05-01
Insurance policy end date	2016-04-30
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

GA32001

Policy instance

Insurance contract or identification number	GA32001
Number of Individuals Covered	94
Insurance policy start date	2014-05-01
Insurance policy end date	2015-04-30
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

GA32001

Policy instance

Insurance contract or identification number	GA32001
Number of Individuals Covered	91
Insurance policy start date	2013-05-01
Insurance policy end date	2014-04-30
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

GA32001

Policy instance

Insurance contract or identification number	GA32001
Number of Individuals Covered	85
Insurance policy start date	2012-05-01
Insurance policy end date	2013-04-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

GA32001

Policy instance

Insurance contract or identification number	GA32001
Number of Individuals Covered	90
Insurance policy start date	2011-05-01
Insurance policy end date	2012-04-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	ROMAINE ELECTRIC CORPORATION
Employer identification number (EIN):	800565086
NAIC Classification:	423100

Jurisdiction of Incorporation:	Washington Secretary of State Corporations Division
Incorporation Date:	2010-03-12
Company Identification Number:	602999273
Legal Registered Office Address:	3400 CAPITOL BLVD SE TUMWATER United States of America (USA) 985010000