401k Plan data: UDA 401(K) PLAN plan

UDA 401(K) PLAN 401k Plan overview

Plan Name	UDA 401(K) PLAN
Plan identification number	002

UDA 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

UNITED DAIRYMEN OF ARIZONA has sponsored the creation of one or more 401k plans.

Company Name: UNITED DAIRYMEN OF ARIZONA

Employer identification number (EIN): 860098125

NAIC Classification: 311500
NAIC Description: Dairy Product Manufacturing

Form 5500 Filing Information

Submission information for form 5500 for 401k plan UDA 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2021-01-01
002 2020-01-01
002 2019-01-01
002 2018-01-01
002 2017-01-01
002 2016-01-01
002 2015-01-01
002 2014-01-01 SHARON KENNEDY,APA, QPA, QKA, ERPA
002 2013-01-01 SHARON KENNEDY, APA, QPA, QKA, ERPA
002 2012-01-01 SHARON KENNEDY, APA, QPA, QKA, ERPA
002 2011-01-01 MARK HOCKING

Plan Statistics for UDA 401(K) PLAN

401k plan membership statisitcs for UDA 401(K) PLAN

Measure Date Value
2021: UDA 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 365
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 289
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 47
Total of all active and inactive participants 2021-01-01 336
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 337
Number of participants with account balances 2021-01-01 333
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 34
2020: UDA 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 431
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 291
Number of retired or separated participants receiving benefits 2020-01-01 6
Number of other retired or separated participants entitled to future benefits 2020-01-01 64
Total of all active and inactive participants 2020-01-01 361
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 361
Number of participants with account balances 2020-01-01 355
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 28
2019: UDA 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 327
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 310
Number of retired or separated participants receiving benefits 2019-01-01 81
Number of other retired or separated participants entitled to future benefits 2019-01-01 45
Total of all active and inactive participants 2019-01-01 436
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 436
Number of participants with account balances 2019-01-01 422
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 24
2018: UDA 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 245
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 278
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 37
Total of all active and inactive participants 2018-01-01 315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 315
Number of participants with account balances 2018-01-01 310
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 28
2017: UDA 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 329
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 274
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 74
Total of all active and inactive participants 2017-01-01 348
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 348
Number of participants with account balances 2017-01-01 327
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 44
2016: UDA 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 314
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 270
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 56
Total of all active and inactive participants 2016-01-01 326
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 326
Number of participants with account balances 2016-01-01 324
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 8
2015: UDA 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 266
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 248
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 58
Total of all active and inactive participants 2015-01-01 306
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 306
Number of participants with account balances 2015-01-01 306
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 22
2014: UDA 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 265
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 230
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 36
Total of all active and inactive participants 2014-01-01 266
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 266
Number of participants with account balances 2014-01-01 262
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 38
2013: UDA 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 252
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 213
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 44
Total of all active and inactive participants 2013-01-01 257
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 257
Number of participants with account balances 2013-01-01 252
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 20
2012: UDA 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 255
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 205
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 42
Total of all active and inactive participants 2012-01-01 247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 247
Number of participants with account balances 2012-01-01 243
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 26
2011: UDA 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 248
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 202
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 46
Total of all active and inactive participants 2011-01-01 248
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 248
Number of participants with account balances 2011-01-01 242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 11

Measure	Date	Value
2021: UDA 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	365
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	289
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	47
Total of all active and inactive participants	2021-01-01	336
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	337
Number of participants with account balances	2021-01-01	333
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	34
2020: UDA 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	431
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	291
Number of retired or separated participants receiving benefits	2020-01-01	6
Number of other retired or separated participants entitled to future benefits	2020-01-01	64
Total of all active and inactive participants	2020-01-01	361
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	361
Number of participants with account balances	2020-01-01	355
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	28
2019: UDA 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	327
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	310
Number of retired or separated participants receiving benefits	2019-01-01	81
Number of other retired or separated participants entitled to future benefits	2019-01-01	45
Total of all active and inactive participants	2019-01-01	436
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	436
Number of participants with account balances	2019-01-01	422
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	24
2018: UDA 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	245
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	278
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	37
Total of all active and inactive participants	2018-01-01	315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	315
Number of participants with account balances	2018-01-01	310
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	28
2017: UDA 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	329
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	274
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	74
Total of all active and inactive participants	2017-01-01	348
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	348
Number of participants with account balances	2017-01-01	327
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	44
2016: UDA 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	314
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	270
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	56
Total of all active and inactive participants	2016-01-01	326
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	326
Number of participants with account balances	2016-01-01	324
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	8
2015: UDA 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	266
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	248
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	58
Total of all active and inactive participants	2015-01-01	306
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	306
Number of participants with account balances	2015-01-01	306
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	22
2014: UDA 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	265
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	230
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	36
Total of all active and inactive participants	2014-01-01	266
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	266
Number of participants with account balances	2014-01-01	262
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	38
2013: UDA 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	252
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	213
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	44
Total of all active and inactive participants	2013-01-01	257
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	257
Number of participants with account balances	2013-01-01	252
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	20
2012: UDA 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	255
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	205
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	42
Total of all active and inactive participants	2012-01-01	247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	247
Number of participants with account balances	2012-01-01	243
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	26
2011: UDA 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	248
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	202
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	46
Total of all active and inactive participants	2011-01-01	248
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	248
Number of participants with account balances	2011-01-01	242
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	11

Financial Data on UDA 401(K) PLAN

Measure	Date	Value
2021 : UDA 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$9,115,041
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$6,914,817
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$6,791,255
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$3,742,607
Value of total assets at end of year	2021-12-31	$42,826,007
Value of total assets at beginning of year	2021-12-31	$40,625,783
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$123,562
Total interest from all sources	2021-12-31	$160,467
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$118,249
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$118,249
Administrative expenses professional fees incurred	2021-12-31	$4,862
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$1,715,868
Participant contributions at end of year	2021-12-31	$1,043,290
Participant contributions at beginning of year	2021-12-31	$1,150,482
Participant contributions at end of year	2021-12-31	$57,560
Participant contributions at beginning of year	2021-12-31	$118
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$180,597
Other income not declared elsewhere	2021-12-31	$-5,735
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$2,200,224
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$42,826,007
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$40,625,783
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$56,106
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$7,457,307
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$38,117,232
Interest on participant loans	2021-12-31	$66,667
Interest earned on other investments	2021-12-31	$93,800
Value of interest in common/collective trusts at end of year	2021-12-31	$34,195,881
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$1,336,906
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,978,009
Net investment gain or loss from common/collective trusts	2021-12-31	$3,121,444
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$1,846,142
Employer contributions (assets) at end of year	2021-12-31	$71,969
Employer contributions (assets) at beginning of year	2021-12-31	$21,045
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$6,791,255
Contract administrator fees	2021-12-31	$62,594
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2021-12-31	Yes
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	HERBEIN & COMPANY INC.
Accountancy firm EIN	2021-12-31	232415973
2020 : UDA 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$9,267,408
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$4,238,231
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$4,238,231
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$3,565,800
Value of total assets at end of year	2020-12-31	$40,625,783
Value of total assets at beginning of year	2020-12-31	$35,596,606
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$0
Total interest from all sources	2020-12-31	$64,439
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$1,505,088
Participant contributions at end of year	2020-12-31	$1,150,482
Participant contributions at beginning of year	2020-12-31	$1,020,165
Participant contributions at end of year	2020-12-31	$118
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$100,686
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$5,029,177
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$40,625,783
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$35,596,606
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$38,117,232
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$31,887,741
Interest on participant loans	2020-12-31	$64,439
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$1,336,906
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$2,668,967
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$5,637,169
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$1,960,026
Employer contributions (assets) at end of year	2020-12-31	$21,045
Employer contributions (assets) at beginning of year	2020-12-31	$19,733
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$4,238,231
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	HERBEIN & COMPANY
Accountancy firm EIN	2020-12-31	232415973
2019 : UDA 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$9,038,512
Total income from all sources (including contributions)	2019-12-31	$9,038,512
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,167,006
Total of all expenses incurred	2019-12-31	$1,167,006
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,167,006
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,167,006
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$3,367,015
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$3,367,015
Value of total assets at end of year	2019-12-31	$35,596,606
Value of total assets at end of year	2019-12-31	$35,596,606
Value of total assets at beginning of year	2019-12-31	$27,725,100
Value of total assets at beginning of year	2019-12-31	$27,725,100
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$0
Total interest from all sources	2019-12-31	$63,793
Total interest from all sources	2019-12-31	$63,793
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$1,420,005
Contributions received from participants	2019-12-31	$1,420,005
Participant contributions at end of year	2019-12-31	$1,020,165
Participant contributions at end of year	2019-12-31	$1,020,165
Participant contributions at beginning of year	2019-12-31	$1,031,602
Participant contributions at beginning of year	2019-12-31	$1,031,602
Participant contributions at beginning of year	2019-12-31	$234
Participant contributions at beginning of year	2019-12-31	$234
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$188,552
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$188,552
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$7,871,506
Value of net income/loss	2019-12-31	$7,871,506
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$35,596,606
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$35,596,606
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$27,725,100
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$27,725,100
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$31,887,741
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$31,887,741
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$26,256,257
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$26,256,257
Interest on participant loans	2019-12-31	$63,793
Interest on participant loans	2019-12-31	$63,793
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$2,668,967
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$2,668,967
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$427,777
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$427,777
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$5,607,704
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$5,607,704
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$1,758,458
Contributions received in cash from employer	2019-12-31	$1,758,458
Employer contributions (assets) at end of year	2019-12-31	$19,733
Employer contributions (assets) at end of year	2019-12-31	$19,733
Employer contributions (assets) at beginning of year	2019-12-31	$9,230
Employer contributions (assets) at beginning of year	2019-12-31	$9,230
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,167,006
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,167,006
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	HERBEIN & COMPANY, INC
Accountancy firm name	2019-12-31	HERBEIN & COMPANY, INC
Accountancy firm EIN	2019-12-31	232415973
Accountancy firm EIN	2019-12-31	232415973
2018 : UDA 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$712,861
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,314,885
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,313,756
Value of total corrective distributions	2018-12-31	$1,129
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$2,958,621
Value of total assets at end of year	2018-12-31	$27,725,100
Value of total assets at beginning of year	2018-12-31	$28,327,124
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$0
Total interest from all sources	2018-12-31	$54,672
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,296,530
Participant contributions at end of year	2018-12-31	$1,031,602
Participant contributions at beginning of year	2018-12-31	$1,065,728
Participant contributions at end of year	2018-12-31	$234
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$0
Total non interest bearing cash at beginning of year	2018-12-31	$1,410
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-602,024
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$27,725,100
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$28,327,124
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$26,256,257
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$27,259,821
Interest on participant loans	2018-12-31	$54,642
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$30
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$427,777
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-2,300,432
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$1,662,091
Employer contributions (assets) at end of year	2018-12-31	$9,230
Employer contributions (assets) at beginning of year	2018-12-31	$165
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,313,756
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	HERBEIN & COMPANY, INC
Accountancy firm EIN	2018-12-31	232415973
2017 : UDA 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$1,706
Total income from all sources (including contributions)	2017-12-31	$5,977,330
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$3,566,834
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$3,363,314
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$2,841,075
Value of total assets at end of year	2017-12-31	$28,327,124
Value of total assets at beginning of year	2017-12-31	$25,918,334
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$203,520
Total interest from all sources	2017-12-31	$49,950
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$65,358
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$65,358
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,205,667
Participant contributions at end of year	2017-12-31	$1,065,728
Participant contributions at beginning of year	2017-12-31	$1,133,502
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$21,816
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$1,706
Total non interest bearing cash at end of year	2017-12-31	$1,410
Total non interest bearing cash at beginning of year	2017-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$2,410,496
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$28,327,124
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$25,916,628
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$203,520
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$27,259,821
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$24,784,832
Interest on participant loans	2017-12-31	$49,950
Value of interest in common/collective trusts at end of year	2017-12-31	$0
Value of interest in common/collective trusts at beginning of year	2017-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$3,020,947
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$1,613,592
Employer contributions (assets) at end of year	2017-12-31	$165
Employer contributions (assets) at beginning of year	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$3,363,314
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	2017-12-31	Yes
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	HERBEIN & COMPANY, INC.
Accountancy firm EIN	2017-12-31	232415973
2016 : UDA 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$1,706
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$4,848
Total income from all sources (including contributions)	2016-12-31	$4,805,360
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,227,463
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,072,824
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,773,520
Value of total assets at end of year	2016-12-31	$25,918,334
Value of total assets at beginning of year	2016-12-31	$22,343,579
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$154,639
Total interest from all sources	2016-12-31	$38,955
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$63,123
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$63,123
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,176,469
Participant contributions at end of year	2016-12-31	$1,133,502
Participant contributions at beginning of year	2016-12-31	$853,057
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$41,023
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$1,706
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$4,848
Total non interest bearing cash at end of year	2016-12-31	$0
Total non interest bearing cash at beginning of year	2016-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$3,577,897
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$25,916,628
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$22,338,731
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$154,639
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$24,784,832
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$20,971,261
Interest on participant loans	2016-12-31	$38,955
Value of interest in common/collective trusts at end of year	2016-12-31	$0
Value of interest in common/collective trusts at beginning of year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$519,261
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$519,261
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$1,929,762
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$1,556,028
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,072,824
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	HERBEIN & COMPANY, INC.
Accountancy firm EIN	2016-12-31	232415973
2015 : UDA 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$4,848
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$2,319
Total income from all sources (including contributions)	2015-12-31	$1,934,124
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,724,055
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,568,804
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$2,382,646
Value of total assets at end of year	2015-12-31	$22,343,579
Value of total assets at beginning of year	2015-12-31	$22,130,981
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$155,251
Total interest from all sources	2015-12-31	$34,965
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$124,543
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$124,543
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,016,286
Participant contributions at end of year	2015-12-31	$853,057
Participant contributions at beginning of year	2015-12-31	$775,449
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$9,083
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$4,848
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$2,319
Total non interest bearing cash at end of year	2015-12-31	$0
Total non interest bearing cash at beginning of year	2015-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$210,069
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$22,338,731
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$22,128,662
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$155,251
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$20,971,261
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$21,351,352
Interest on participant loans	2015-12-31	$34,965
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$519,261
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$4,180
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$4,180
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-608,030
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$1,357,277
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,568,804
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	HERBEIN & COMPANY, INC.
Accountancy firm EIN	2015-12-31	232415973
2014 : UDA 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$2,319
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$3,120,250
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$2,249,998
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,107,824
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$2,148,602
Value of total assets at end of year	2014-12-31	$22,130,981
Value of total assets at beginning of year	2014-12-31	$21,258,410
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$142,174
Total interest from all sources	2014-12-31	$29,769
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$877,608
Participant contributions at end of year	2014-12-31	$775,449
Participant contributions at beginning of year	2014-12-31	$758,005
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$73,509
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$2,319
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$0
Total non interest bearing cash at end of year	2014-12-31	$0
Total non interest bearing cash at beginning of year	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$870,252
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$22,128,662
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$21,258,410
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$142,174
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$21,351,352
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$20,426,509
Interest on participant loans	2014-12-31	$29,769
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$4,180
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$73,896
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$73,896
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$941,879
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$1,197,485
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,107,824
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	HERBEIN & COMPANY, INC.
Accountancy firm EIN	2014-12-31	232415973
2013 : UDA 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$4,399,875
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$2,107,302
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,974,429
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$2,057,323
Value of total assets at end of year	2013-12-31	$21,258,410
Value of total assets at beginning of year	2013-12-31	$18,965,837
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$132,873
Total interest from all sources	2013-12-31	$28,970
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$793,229
Participant contributions at end of year	2013-12-31	$758,005
Participant contributions at beginning of year	2013-12-31	$725,859
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$1,275
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$2,292,573
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$21,258,410
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$18,965,837
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$132,873
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$20,426,509
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$18,238,703
Interest on participant loans	2013-12-31	$28,970
Value of interest in common/collective trusts at end of year	2013-12-31	$0
Value of interest in common/collective trusts at beginning of year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$73,896
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,313,582
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$1,264,094
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,974,429
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	HERBEIN & COMPANY, INC.
Accountancy firm EIN	2013-12-31	232415973
2012 : UDA 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$3,223,346
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,374,381
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,368,750
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,829,114
Value of total assets at end of year	2012-12-31	$18,965,837
Value of total assets at beginning of year	2012-12-31	$17,116,872
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$5,631
Total interest from all sources	2012-12-31	$30,897
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$709,638
Participant contributions at end of year	2012-12-31	$725,859
Participant contributions at beginning of year	2012-12-31	$695,514
Administrative expenses (other) incurred	2012-12-31	$5,631
Total non interest bearing cash at end of year	2012-12-31	$1,275
Total non interest bearing cash at beginning of year	2012-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$1,848,965
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$18,965,837
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$17,116,872
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$18,238,703
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$9,047,161
Interest on participant loans	2012-12-31	$30,897
Value of interest in common/collective trusts at end of year	2012-12-31	$0
Value of interest in common/collective trusts at beginning of year	2012-12-31	$5,254,904
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$2,119,293
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$2,119,293
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,363,335
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$1,119,476
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,368,750
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	HERBEIN & COMPANY, INC.
Accountancy firm EIN	2012-12-31	232415973
2011 : UDA 401(K) PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,820,067
Total of all expenses incurred	2011-12-31	$1,156,781
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,149,937
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,718,202
Value of total assets at end of year	2011-12-31	$17,116,872
Value of total assets at beginning of year	2011-12-31	$16,453,586
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$6,844
Total interest from all sources	2011-12-31	$29,094
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$211,900
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$211,900
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$642,787
Participant contributions at end of year	2011-12-31	$695,514
Participant contributions at beginning of year	2011-12-31	$509,941
Administrative expenses (other) incurred	2011-12-31	$6,844
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$663,286
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$17,116,872
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$16,453,586
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$9,047,161
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$13,309,141
Interest on participant loans	2011-12-31	$28,930
Value of interest in common/collective trusts at end of year	2011-12-31	$5,254,904
Value of interest in common/collective trusts at beginning of year	2011-12-31	$2,036,274
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$2,119,293
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$598,230
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$598,230
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$164
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-318,317
Net investment gain or loss from common/collective trusts	2011-12-31	$179,188
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$1,075,415
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,149,937
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	HERBEIN & COMPANY
Accountancy firm EIN	2011-12-31	232415973
2010 : UDA 401(K) PLAN 2010 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$3,775,946
Total of all expenses incurred	2010-12-31	$507,626
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$501,662
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,482,503
Value of total assets at end of year	2010-12-31	$16,453,586
Value of total assets at beginning of year	2010-12-31	$13,185,266
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$5,964
Total interest from all sources	2010-12-31	$28,844
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$127,141
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$127,141
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$580,656
Participant contributions at end of year	2010-12-31	$509,941
Participant contributions at beginning of year	2010-12-31	$475,840
Administrative expenses (other) incurred	2010-12-31	$5,964
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$3,268,320
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$16,453,586
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$13,185,266
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$13,309,141
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$10,461,260
Interest on participant loans	2010-12-31	$28,828
Value of interest in common/collective trusts at end of year	2010-12-31	$2,036,274
Value of interest in common/collective trusts at beginning of year	2010-12-31	$2,180,155
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$598,230
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$68,011
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$68,011
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$16
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$2,069,047
Net investment gain or loss from common/collective trusts	2010-12-31	$68,411
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$901,847
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$501,662
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	HERBEIN & COMPANY, INC.
Accountancy firm EIN	2010-12-31	232415973

Form 5500 Responses for UDA 401(K) PLAN

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

Insurance Providers Used on plan

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

063-86267

Policy instance

Insurance contract or identification number	063-86267
Number of Individuals Covered	0
Insurance policy start date	2021-01-01
Insurance policy end date	2021-01-26
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 contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

063-86267

Policy instance

Insurance contract or identification number	063-86267
Number of Individuals Covered	355
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
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?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
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

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

063-86267

Policy instance

Insurance contract or identification number	063-86267
Number of Individuals Covered	422
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
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?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
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

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

063-86267

Policy instance

Insurance contract or identification number	063-86267
Number of Individuals Covered	310
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
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?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
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

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Company Name:	UNITED DAIRYMEN OF ARIZONA
Employer identification number (EIN):	860098125
NAIC Classification:	311500
NAIC Description:	Dairy Product Manufacturing