PILLER AIMMCO INC has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2023 : PILLER PLASTICS INC 401K PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total transfer of assets to this plan | 2023-12-31 | $0 |
| Total transfer of assets from this plan | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $1,056,528 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $237,585 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $210,508 |
| Value of total corrective distributions | 2023-12-31 | $9,667 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $601,285 |
| Value of total assets at end of year | 2023-12-31 | $3,396,159 |
| Value of total assets at beginning of year | 2023-12-31 | $2,577,216 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $17,410 |
| Total interest from all sources | 2023-12-31 | $2,877 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $86,139 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $86,139 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $258,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $348,316 |
| Participant contributions at end of year | 2023-12-31 | $61,850 |
| Participant contributions at beginning of year | 2023-12-31 | $48,736 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $187,742 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $818,943 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $3,396,159 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $2,577,216 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $3,116 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $3,153,059 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $2,347,293 |
| Interest on participant loans | 2023-12-31 | $2,877 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $181,250 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $181,187 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $359,938 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $6,289 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $65,227 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $210,508 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2023-12-31 | 910189318 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total transfer of assets to this plan | 2023-01-01 | $0 |
| Total transfer of assets from this plan | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,056,528 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $237,585 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $210,508 |
| Value of total corrective distributions | 2023-01-01 | $9,667 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $601,285 |
| Value of total assets at end of year | 2023-01-01 | $3,396,159 |
| Value of total assets at beginning of year | 2023-01-01 | $2,577,216 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $17,410 |
| Total interest from all sources | 2023-01-01 | $2,877 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $86,139 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $86,139 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $258,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $348,316 |
| Participant contributions at end of year | 2023-01-01 | $61,850 |
| Participant contributions at beginning of year | 2023-01-01 | $48,736 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $187,742 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $818,943 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $3,396,159 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $2,577,216 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $3,116 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $3,153,059 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $2,347,293 |
| Interest on participant loans | 2023-01-01 | $2,877 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $181,250 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $181,187 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $359,938 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $6,289 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $65,227 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $210,508 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2023-01-01 | 910189318 |
| 2022 : PILLER PLASTICS INC 401K PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total transfer of assets to this plan | 2022-12-31 | $0 |
| Total transfer of assets from this plan | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-53,320 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $71,970 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $52,359 |
| Value of total corrective distributions | 2022-12-31 | $5,479 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $380,957 |
| Value of total assets at end of year | 2022-12-31 | $2,577,216 |
| Value of total assets at beginning of year | 2022-12-31 | $2,702,506 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $14,132 |
| Total interest from all sources | 2022-12-31 | $1,672 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $110,309 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $110,309 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $271,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $321,171 |
| Participant contributions at end of year | 2022-12-31 | $48,736 |
| Participant contributions at beginning of year | 2022-12-31 | $15,458 |
| Administrative expenses (other) incurred | 2022-12-31 | $14,132 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-125,290 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $2,577,216 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $2,702,506 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $2,347,293 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $2,522,366 |
| Interest on participant loans | 2022-12-31 | $1,672 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $181,187 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $164,682 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-549,272 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $3,014 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $59,786 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $52,359 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2022-12-31 | 910189318 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total transfer of assets to this plan | 2022-01-01 | $0 |
| Total transfer of assets from this plan | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-53,320 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $71,970 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $52,359 |
| Value of total corrective distributions | 2022-01-01 | $5,479 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $380,957 |
| Value of total assets at end of year | 2022-01-01 | $2,577,216 |
| Value of total assets at beginning of year | 2022-01-01 | $2,702,506 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $14,132 |
| Total interest from all sources | 2022-01-01 | $1,672 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $110,309 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $110,309 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $271,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $321,171 |
| Participant contributions at end of year | 2022-01-01 | $48,736 |
| Participant contributions at beginning of year | 2022-01-01 | $15,458 |
| Administrative expenses (other) incurred | 2022-01-01 | $14,132 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-125,290 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $2,577,216 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $2,702,506 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $2,347,293 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $2,522,366 |
| Interest on participant loans | 2022-01-01 | $1,672 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $181,187 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $164,682 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-549,272 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $3,014 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $59,786 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $52,359 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2022-01-01 | 910189318 |
| 2021 : PILLER PLASTICS INC 401K PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $619,520 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $166,601 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $154,894 |
| Value of total corrective distributions | 2021-12-31 | $364 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $314,639 |
| Value of total assets at end of year | 2021-12-31 | $2,702,506 |
| Value of total assets at beginning of year | 2021-12-31 | $2,249,587 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $11,343 |
| Total interest from all sources | 2021-12-31 | $1,165 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $94,484 |
| 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 | $94,484 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $225,000 |
| 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 | $265,897 |
| Participant contributions at end of year | 2021-12-31 | $15,458 |
| Participant contributions at beginning of year | 2021-12-31 | $27,777 |
| Administrative expenses (other) incurred | 2021-12-31 | $11,343 |
| 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 | $452,919 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $2,702,506 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $2,249,587 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $2,522,366 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $2,023,590 |
| Interest on participant loans | 2021-12-31 | $1,165 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $164,682 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $198,220 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $206,756 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $2,476 |
| 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 | Yes |
| 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 | $48,742 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $154,894 |
| 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 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2021-12-31 | 910189318 |
| 2020 : PILLER PLASTICS INC 401K PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $510,505 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $117,044 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $113,633 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $0 |
| Value of total corrective distributions | 2020-12-31 | $2,277 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $220,056 |
| Value of total assets at end of year | 2020-12-31 | $2,249,587 |
| Value of total assets at beginning of year | 2020-12-31 | $1,856,126 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $1,134 |
| Total interest from all sources | 2020-12-31 | $5,021 |
| 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 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $0 |
| Assets. Real estate other than employer real property at end of year | 2020-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2020-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2020-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2020-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $186,999 |
| Participant contributions at end of year | 2020-12-31 | $27,777 |
| Participant contributions at beginning of year | 2020-12-31 | $34,616 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2020-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Income. Non cash contributions | 2020-12-31 | $0 |
| Value of net income/loss | 2020-12-31 | $393,461 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $2,249,587 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,856,126 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2020-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2020-12-31 | $0 |
| Investment advisory and management fees | 2020-12-31 | $734 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $2,023,590 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $1,629,034 |
| Interest on participant loans | 2020-12-31 | $1,656 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Interest earned on other investments | 2020-12-31 | $3,365 |
| Income. Interest from US Government securities | 2020-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2020-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2020-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2020-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2020-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $198,220 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $192,476 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $0 |
| Asset value of US Government securities at end of year | 2020-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $285,428 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2020-12-31 | $0 |
| 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 | Yes |
| 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 | $33,057 |
| Employer contributions (assets) at end of year | 2020-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Income. Dividends from preferred stock | 2020-12-31 | $0 |
| Income. Dividends from common stock | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $113,633 |
| Asset. Corporate debt instrument preferred debt at end of year | 2020-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2020-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2020-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2020-12-31 | $0 |
| Contract administrator fees | 2020-12-31 | $400 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2020-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2020-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2020-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2020-12-31 | 910189318 |
| 2019 : PILLER PLASTICS INC 401K 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 | $517,404 |
| Total income from all sources (including contributions) | 2019-12-31 | $517,404 |
| 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 | $74,066 |
| Total of all expenses incurred | 2019-12-31 | $74,066 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $72,933 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $72,933 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $219,828 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $219,828 |
| Value of total assets at end of year | 2019-12-31 | $1,856,126 |
| Value of total assets at end of year | 2019-12-31 | $1,856,126 |
| Value of total assets at beginning of year | 2019-12-31 | $1,412,788 |
| Value of total assets at beginning of year | 2019-12-31 | $1,412,788 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,133 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,133 |
| Total interest from all sources | 2019-12-31 | $5,971 |
| Total interest from all sources | 2019-12-31 | $5,971 |
| 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 | $250,000 |
| Value of fidelity bond cover | 2019-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $185,750 |
| Contributions received from participants | 2019-12-31 | $185,750 |
| Participant contributions at end of year | 2019-12-31 | $34,616 |
| Participant contributions at end of year | 2019-12-31 | $34,616 |
| Participant contributions at beginning of year | 2019-12-31 | $46,996 |
| Participant contributions at beginning of year | 2019-12-31 | $46,996 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| 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 | $443,338 |
| Value of net income/loss | 2019-12-31 | $443,338 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,856,126 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,856,126 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,412,788 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,412,788 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $753 |
| Investment advisory and management fees | 2019-12-31 | $753 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $1,629,034 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $1,629,034 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $1,208,807 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $1,208,807 |
| Interest on participant loans | 2019-12-31 | $2,881 |
| Interest on participant loans | 2019-12-31 | $2,881 |
| Interest earned on other investments | 2019-12-31 | $3,090 |
| Interest earned on other investments | 2019-12-31 | $3,090 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $192,476 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $192,476 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $156,985 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $156,985 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $291,605 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $291,605 |
| 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 | $34,078 |
| Contributions received in cash from employer | 2019-12-31 | $34,078 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $72,933 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $72,933 |
| Contract administrator fees | 2019-12-31 | $380 |
| Contract administrator fees | 2019-12-31 | $380 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | MOSS ADAMS LLP |
| Accountancy firm name | 2019-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2019-12-31 | 910189318 |
| Accountancy firm EIN | 2019-12-31 | 910189318 |
| 2018 : PILLER PLASTICS INC 401K 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 | $164,347 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $163,805 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $162,645 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $234,625 |
| Value of total assets at end of year | 2018-12-31 | $1,412,788 |
| Value of total assets at beginning of year | 2018-12-31 | $1,412,246 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $1,160 |
| Total interest from all sources | 2018-12-31 | $5,567 |
| 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 | $250,000 |
| 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 | $197,867 |
| Participant contributions at end of year | 2018-12-31 | $46,996 |
| Participant contributions at beginning of year | 2018-12-31 | $49,113 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $0 |
| Other income not declared elsewhere | 2018-12-31 | $60 |
| 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 | $542 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,412,788 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,412,246 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $660 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $1,208,807 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $1,208,915 |
| Interest on participant loans | 2018-12-31 | $2,934 |
| Interest earned on other investments | 2018-12-31 | $2,633 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $156,985 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $154,218 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-75,905 |
| 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 | Yes |
| 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 | $36,758 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $162,645 |
| Contract administrator fees | 2018-12-31 | $500 |
| 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 | WORTHY & COMPANY, LLC |
| Accountancy firm EIN | 2018-12-31 | 208092242 |
| 2017 : PILLER PLASTICS INC 401K PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $409,513 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $325,945 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $324,562 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $0 |
| Value of total corrective distributions | 2017-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $240,126 |
| Value of total assets at end of year | 2017-12-31 | $1,412,246 |
| Value of total assets at beginning of year | 2017-12-31 | $1,328,678 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $1,383 |
| Total interest from all sources | 2017-12-31 | $5,533 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $750 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $200,709 |
| Participant contributions at end of year | 2017-12-31 | $49,113 |
| Participant contributions at beginning of year | 2017-12-31 | $58,676 |
| Income. Received or receivable in cash from other sources (including rollovers) | 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 | $83,568 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,412,246 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,328,678 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $1,208,915 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $1,168,363 |
| Interest on participant loans | 2017-12-31 | $3,302 |
| Interest earned on other investments | 2017-12-31 | $2,231 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $154,218 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $101,639 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $163,854 |
| 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 | $39,417 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $324,562 |
| Contract administrator fees | 2017-12-31 | $633 |
| 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 | WORTHY & COMPANY, LLC |
| Accountancy firm EIN | 2017-12-31 | 208092242 |
