401k Plan data: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN plan

ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 401k Plan overview

Plan Name	ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN
Plan identification number	002

ROTTINGHAUS COMPANY 401(K) SAVINGS 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.
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

ROTTINGHAUS COMPANY, INC. has sponsored the creation of one or more 401k plans.

Company Name: ROTTINGHAUS COMPANY, INC.

Employer identification number (EIN): 930981410

NAIC Classification: 445299
NAIC Description: All Other Specialty Food Stores

Additional information about ROTTINGHAUS COMPANY, INC.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2005-07-25

Company Identification Number: 0800522304

Legal Registered Office Address: 510 GILLETTE ST

LA CROSSE
United States of America (USA)
54603

More information about ROTTINGHAUS COMPANY, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01
002 2021-01-01
002 2020-01-01
002 2019-01-01
002 2018-01-01
002 2017-01-01 LEE LICHTENSTEIN
002 2016-01-01 LEE LICHTENSTEIN
002 2015-01-01 LEE LICHTENSTEIN
002 2014-01-01 LEE LICHTENSTEIN
002 2013-01-01 LEE LICHTENSTEIN

Plan Statistics for ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN

401k plan membership statisitcs for ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN

Measure Date Value
2022: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 1,054
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 656
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 219
Total of all active and inactive participants 2022-01-01 875
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 875
Number of participants with account balances 2022-01-01 449
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 4
2021: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,191
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 563
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 385
Total of all active and inactive participants 2021-01-01 948
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 948
Number of participants with account balances 2021-01-01 615
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 15
2020: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,128
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 817
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 303
Total of all active and inactive participants 2020-01-01 1,120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 1,120
Number of participants with account balances 2020-01-01 627
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 17
2019: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,344
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 860
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 266
Total of all active and inactive participants 2019-01-01 1,126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 1,126
Number of participants with account balances 2019-01-01 659
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 30
2018: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 1,178
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 488
Number of retired or separated participants receiving benefits 2018-01-01 5
Number of other retired or separated participants entitled to future benefits 2018-01-01 318
Total of all active and inactive participants 2018-01-01 811
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 811
Number of participants with account balances 2018-01-01 808
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 53
2017: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,481
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 1,005
Number of retired or separated participants receiving benefits 2017-01-01 12
Number of other retired or separated participants entitled to future benefits 2017-01-01 511
Total of all active and inactive participants 2017-01-01 1,528
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 1,528
Number of participants with account balances 2017-01-01 1,184
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 134
2016: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,962
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,289
Number of retired or separated participants receiving benefits 2016-01-01 9
Number of other retired or separated participants entitled to future benefits 2016-01-01 165
Total of all active and inactive participants 2016-01-01 1,463
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 1,463
Number of participants with account balances 2016-01-01 1,239
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 172
2015: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,847
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 1,287
Number of retired or separated participants receiving benefits 2015-01-01 9
Number of other retired or separated participants entitled to future benefits 2015-01-01 551
Total of all active and inactive participants 2015-01-01 1,847
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 1,847
Number of participants with account balances 2015-01-01 1,612
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 560
2014: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 1,882
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 1,287
Number of retired or separated participants receiving benefits 2014-01-01 61
Number of other retired or separated participants entitled to future benefits 2014-01-01 362
Total of all active and inactive participants 2014-01-01 1,710
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 1,710
Number of participants with account balances 2014-01-01 1,441
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 423
2013: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 2,046
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 1,655
Number of other retired or separated participants entitled to future benefits 2013-01-01 270
Total of all active and inactive participants 2013-01-01 1,925
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 1,925
Number of participants with account balances 2013-01-01 1,628
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 231

Measure	Date	Value
2022: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	1,054
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	656
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	219
Total of all active and inactive participants	2022-01-01	875
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	875
Number of participants with account balances	2022-01-01	449
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	4
2021: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,191
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	563
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	385
Total of all active and inactive participants	2021-01-01	948
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	948
Number of participants with account balances	2021-01-01	615
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	15
2020: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,128
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	817
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	303
Total of all active and inactive participants	2020-01-01	1,120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	1,120
Number of participants with account balances	2020-01-01	627
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	17
2019: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,344
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	860
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	266
Total of all active and inactive participants	2019-01-01	1,126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	1,126
Number of participants with account balances	2019-01-01	659
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	30
2018: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,178
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	488
Number of retired or separated participants receiving benefits	2018-01-01	5
Number of other retired or separated participants entitled to future benefits	2018-01-01	318
Total of all active and inactive participants	2018-01-01	811
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	811
Number of participants with account balances	2018-01-01	808
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	53
2017: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,481
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	1,005
Number of retired or separated participants receiving benefits	2017-01-01	12
Number of other retired or separated participants entitled to future benefits	2017-01-01	511
Total of all active and inactive participants	2017-01-01	1,528
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	1,528
Number of participants with account balances	2017-01-01	1,184
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	134
2016: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,962
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,289
Number of retired or separated participants receiving benefits	2016-01-01	9
Number of other retired or separated participants entitled to future benefits	2016-01-01	165
Total of all active and inactive participants	2016-01-01	1,463
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	1,463
Number of participants with account balances	2016-01-01	1,239
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	172
2015: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,847
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	1,287
Number of retired or separated participants receiving benefits	2015-01-01	9
Number of other retired or separated participants entitled to future benefits	2015-01-01	551
Total of all active and inactive participants	2015-01-01	1,847
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	1,847
Number of participants with account balances	2015-01-01	1,612
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	560
2014: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	1,882
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	1,287
Number of retired or separated participants receiving benefits	2014-01-01	61
Number of other retired or separated participants entitled to future benefits	2014-01-01	362
Total of all active and inactive participants	2014-01-01	1,710
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	1,710
Number of participants with account balances	2014-01-01	1,441
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	423
2013: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	2,046
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	1,655
Number of other retired or separated participants entitled to future benefits	2013-01-01	270
Total of all active and inactive participants	2013-01-01	1,925
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	1,925
Number of participants with account balances	2013-01-01	1,628
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	231

Financial Data on ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN

Measure	Date	Value
2022 : ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$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	$-2,830,052
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$2,590,054
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$2,263,855
Expenses. Certain deemed distributions of participant loans	2022-12-31	$98,694
Value of total corrective distributions	2022-12-31	$59,171
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,126,173
Value of total assets at end of year	2022-12-31	$18,783,100
Value of total assets at beginning of year	2022-12-31	$24,203,206
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$168,334
Total interest from all sources	2022-12-31	$31,766
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$748,021
Participant contributions at end of year	2022-12-31	$622,020
Participant contributions at beginning of year	2022-12-31	$621,388
Participant contributions at end of year	2022-12-31	$13,520
Participant contributions at beginning of year	2022-12-31	$14,127
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$5,222
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-12-31	$0
Other income not declared elsewhere	2022-12-31	$-763
Administrative expenses (other) incurred	2022-12-31	$168,334
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	$-5,420,106
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$18,783,100
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$24,203,206
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	$18,089,266
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$23,504,720
Interest on participant loans	2022-12-31	$31,766
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$51,840
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$56,232
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-3,987,228
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	$372,930
Employer contributions (assets) at end of year	2022-12-31	$6,454
Employer contributions (assets) at beginning of year	2022-12-31	$6,739
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,263,855
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	LBMC, PC
Accountancy firm EIN	2022-12-31	621199757
2021 : ROTTINGHAUS COMPANY 401(K) SAVINGS 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	$4,153,678
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,978,688
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,731,495
Expenses. Certain deemed distributions of participant loans	2021-12-31	$23,599
Value of total corrective distributions	2021-12-31	$54,825
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,124,729
Value of total assets at end of year	2021-12-31	$24,203,206
Value of total assets at beginning of year	2021-12-31	$22,028,216
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$168,769
Total interest from all sources	2021-12-31	$29,568
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
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	$761,440
Participant contributions at end of year	2021-12-31	$621,388
Participant contributions at beginning of year	2021-12-31	$636,749
Participant contributions at end of year	2021-12-31	$14,127
Participant contributions at beginning of year	2021-12-31	$13,891
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$1,258
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$0
Other income not declared elsewhere	2021-12-31	$4,712
Administrative expenses (other) incurred	2021-12-31	$168,769
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	$2,174,990
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$24,203,206
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$22,028,216
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	$23,504,720
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$21,318,353
Interest on participant loans	2021-12-31	$28,874
Interest earned on other investments	2021-12-31	$694
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$56,232
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$52,607
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$2,994,669
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	$362,031
Employer contributions (assets) at end of year	2021-12-31	$6,739
Employer contributions (assets) at beginning of year	2021-12-31	$6,616
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,731,495
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	LBMC, PC
Accountancy firm EIN	2021-12-31	621199757
2020 : ROTTINGHAUS COMPANY 401(K) SAVINGS 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	$13,322
Total income from all sources (including contributions)	2020-12-31	$4,024,667
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,321,007
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,189,314
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,162,130
Value of total assets at end of year	2020-12-31	$22,028,216
Value of total assets at beginning of year	2020-12-31	$19,337,878
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$131,693
Total interest from all sources	2020-12-31	$32,188
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	$785,185
Participant contributions at end of year	2020-12-31	$636,749
Participant contributions at beginning of year	2020-12-31	$650,107
Participant contributions at end of year	2020-12-31	$13,891
Participant contributions at beginning of year	2020-12-31	$14,643
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$9,394
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$13,322
Other income not declared elsewhere	2020-12-31	$13,180
Administrative expenses (other) incurred	2020-12-31	$131,693
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	$2,703,660
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$22,028,216
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$19,324,556
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	$21,318,353
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$18,621,573
Interest on participant loans	2020-12-31	$31,721
Interest earned on other investments	2020-12-31	$467
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$52,607
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$43,984
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$2,817,169
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	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	$367,551
Employer contributions (assets) at end of year	2020-12-31	$6,616
Employer contributions (assets) at beginning of year	2020-12-31	$7,571
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,189,314
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	LBMC, PC
Accountancy firm EIN	2020-12-31	621199757
2019 : ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$13,322
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$71,809
Total income from all sources (including contributions)	2019-12-31	$4,739,824
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,512,538
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,428,484
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,206,065
Value of total assets at end of year	2019-12-31	$19,337,878
Value of total assets at beginning of year	2019-12-31	$16,169,079
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$84,054
Total interest from all sources	2019-12-31	$31,014
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
Was this plan covered by a fidelity bond	2019-12-31	Yes
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	Yes
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
Contributions received from participants	2019-12-31	$807,795
Participant contributions at end of year	2019-12-31	$650,107
Participant contributions at beginning of year	2019-12-31	$626,821
Participant contributions at end of year	2019-12-31	$14,643
Participant contributions at beginning of year	2019-12-31	$16,699
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$10,641
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$13,322
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$71,809
Other income not declared elsewhere	2019-12-31	$7,489
Administrative expenses (other) incurred	2019-12-31	$25,206
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	$3,227,286
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$19,324,556
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$16,097,270
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 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	$18,621,573
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$0
Value of interest in pooled separate accounts at end of year	2019-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$15,501,820
Interest on participant loans	2019-12-31	$31,014
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$43,984
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$4,417
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,161,155
Net investment gain/loss from pooled separate accounts	2019-12-31	$2,334,101
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
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	$398,270
Employer contributions (assets) at end of year	2019-12-31	$7,571
Employer contributions (assets) at beginning of year	2019-12-31	$8,681
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,428,484
Contract administrator fees	2019-12-31	$58,848
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	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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	LBMC, PC
Accountancy firm EIN	2019-12-31	621199757
2018 : ROTTINGHAUS COMPANY 401(K) SAVINGS 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	$71,809
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$53,290
Total income from all sources (including contributions)	2018-12-31	$344,520
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$2,033,471
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,772,290
Expenses. Certain deemed distributions of participant loans	2018-12-31	$89,017
Value of total corrective distributions	2018-12-31	$71,577
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,455,754
Value of total assets at end of year	2018-12-31	$16,169,079
Value of total assets at beginning of year	2018-12-31	$17,839,511
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$100,587
Total interest from all sources	2018-12-31	$28,859
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	$1,000,000
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	$958,416
Participant contributions at end of year	2018-12-31	$626,821
Participant contributions at beginning of year	2018-12-31	$740,252
Participant contributions at end of year	2018-12-31	$16,699
Participant contributions at beginning of year	2018-12-31	$18,287
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-12-31	$39,097
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$10,641
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$10,426
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$71,809
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$53,290
Other income not declared elsewhere	2018-12-31	$919
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-1,688,951
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$16,097,270
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$17,786,221
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in pooled separate accounts at end of year	2018-12-31	$15,501,820
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$17,056,663
Income. Interest from loans (other than to participants)	2018-12-31	$28,859
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$4,417
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$4,210
Net investment gain/loss from pooled separate accounts	2018-12-31	$-1,141,012
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	$497,338
Employer contributions (assets) at end of year	2018-12-31	$8,681
Employer contributions (assets) at beginning of year	2018-12-31	$9,673
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,733,193
Contract administrator fees	2018-12-31	$100,587
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	LBMC, PC
Accountancy firm EIN	2018-12-31	621199757
2017 : ROTTINGHAUS COMPANY 401(K) SAVINGS 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	$53,290
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$231
Total income from all sources (including contributions)	2017-12-31	$4,340,526
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,597,655
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,441,006
Expenses. Certain deemed distributions of participant loans	2017-12-31	$14,292
Value of total corrective distributions	2017-12-31	$52,573
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,746,050
Value of total assets at end of year	2017-12-31	$17,839,511
Value of total assets at beginning of year	2017-12-31	$15,043,581
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$89,784
Total interest from all sources	2017-12-31	$32,605
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	$10,030
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
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	$1,142,503
Participant contributions at end of year	2017-12-31	$740,252
Participant contributions at beginning of year	2017-12-31	$791,311
Participant contributions at end of year	2017-12-31	$18,287
Participant contributions at beginning of year	2017-12-31	$21,164
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$126,101
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$126,367
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$10,426
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$10,833
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$53,290
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$231
Other income not declared elsewhere	2017-12-31	$293
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	$2,742,871
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$17,786,221
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$15,043,350
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	$17,056,663
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$14,203,648
Interest on participant loans	2017-12-31	$32,605
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$4,210
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$4,484
Net investment gain/loss from pooled separate accounts	2017-12-31	$2,561,578
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$477,446
Employer contributions (assets) at end of year	2017-12-31	$9,673
Employer contributions (assets) at beginning of year	2017-12-31	$12,141
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,314,639
Contract administrator fees	2017-12-31	$79,754
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	LBMC, PC
Accountancy firm EIN	2017-12-31	621199757
2016 : ROTTINGHAUS COMPANY 401(K) SAVINGS 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	$231
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$231
Total income from all sources (including contributions)	2016-12-31	$3,018,178
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,488,336
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,306,961
Expenses. Certain deemed distributions of participant loans	2016-12-31	$36,040
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,932,117
Value of total assets at end of year	2016-12-31	$15,043,581
Value of total assets at beginning of year	2016-12-31	$13,513,739
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$145,335
Total interest from all sources	2016-12-31	$32,268
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$8,070
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,247,825
Participant contributions at end of year	2016-12-31	$791,311
Participant contributions at beginning of year	2016-12-31	$757,922
Participant contributions at end of year	2016-12-31	$21,164
Participant contributions at beginning of year	2016-12-31	$19,203
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$11,142
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$10,833
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$10,362
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$231
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$231
Other income not declared elsewhere	2016-12-31	$5,899
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	$1,529,842
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$15,043,350
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$13,513,508
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in pooled separate accounts at end of year	2016-12-31	$14,203,648
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$12,710,892
Interest on participant loans	2016-12-31	$32,268
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$4,484
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$3,747
Net investment gain/loss from pooled separate accounts	2016-12-31	$1,047,894
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	$684,292
Employer contributions (assets) at end of year	2016-12-31	$12,141
Employer contributions (assets) at beginning of year	2016-12-31	$11,613
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,295,819
Contract administrator fees	2016-12-31	$137,265
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	HAWKINS ASH CPAS
Accountancy firm EIN	2016-12-31	390912608
2015 : ROTTINGHAUS COMPANY 401(K) SAVINGS 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	$231
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$1,366,593
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,317,558
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,197,380
Expenses. Certain deemed distributions of participant loans	2015-12-31	$10,429
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,907,338
Value of total assets at end of year	2015-12-31	$13,513,739
Value of total assets at beginning of year	2015-12-31	$13,464,473
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$109,749
Total interest from all sources	2015-12-31	$30,474
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$468
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,222,284
Participant contributions at end of year	2015-12-31	$757,922
Participant contributions at beginning of year	2015-12-31	$710,665
Participant contributions at end of year	2015-12-31	$19,203
Participant contributions at beginning of year	2015-12-31	$20,432
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$13,737
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$111,009
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$10,362
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$10,446
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$231
Other income not declared elsewhere	2015-12-31	$7,797
Administrative expenses (other) incurred	2015-12-31	$29,291
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	$49,035
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$13,513,508
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$13,464,473
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in pooled separate accounts at end of year	2015-12-31	$12,710,892
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$11,577,205
Interest on participant loans	2015-12-31	$30,474
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$3,747
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$1,134,571
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-579,016
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	$671,317
Employer contributions (assets) at end of year	2015-12-31	$11,613
Employer contributions (assets) at beginning of year	2015-12-31	$11,154
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,086,371
Contract administrator fees	2015-12-31	$79,990
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	HAWKINS ASH CPAS
Accountancy firm EIN	2015-12-31	390912608
2014 : ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$20
Total income from all sources (including contributions)	2014-12-31	$2,005,752
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$1,161,389
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$958,361
Expenses. Certain deemed distributions of participant loans	2014-12-31	$44,155
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,756,016
Value of total assets at end of year	2014-12-31	$13,464,473
Value of total assets at beginning of year	2014-12-31	$12,620,130
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$158,873
Total interest from all sources	2014-12-31	$25,369
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
Administrative expenses professional fees incurred	2014-12-31	$350
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,127,145
Participant contributions at end of year	2014-12-31	$710,665
Participant contributions at beginning of year	2014-12-31	$569,069
Participant contributions at end of year	2014-12-31	$20,432
Participant contributions at beginning of year	2014-12-31	$128
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$6,993
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$2
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$10,446
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$5,696
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$20
Other income not declared elsewhere	2014-12-31	$5,658
Administrative expenses (other) incurred	2014-12-31	$58,792
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	$844,363
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$13,464,473
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$12,620,110
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in pooled separate accounts at end of year	2014-12-31	$11,577,205
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$10,956,915
Interest on participant loans	2014-12-31	$25,369
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$1,134,571
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$1,088,322
Net investment gain/loss from pooled separate accounts	2014-12-31	$218,709
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	Yes
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	$621,878
Employer contributions (assets) at end of year	2014-12-31	$11,154
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$958,359
Contract administrator fees	2014-12-31	$99,731
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	HAWKINS ASH CPAS
Accountancy firm EIN	2014-12-31	390912608
2013 : ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$10,065,135
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$20
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	$3,452,503
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$897,528
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$747,755
Expenses. Certain deemed distributions of participant loans	2013-12-31	$17,878
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,712,647
Value of total assets at end of year	2013-12-31	$12,620,130
Value of total assets at beginning of year	2013-12-31	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$131,895
Total interest from all sources	2013-12-31	$21,665
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
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$1,098,157
Participant contributions at end of year	2013-12-31	$569,069
Participant contributions at end of year	2013-12-31	$128
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$3,234
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$5,696
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$20
Other income not declared elsewhere	2013-12-31	$3,062
Administrative expenses (other) incurred	2013-12-31	$64,354
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	$2,554,975
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$12,620,110
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$0
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in pooled separate accounts at end of year	2013-12-31	$10,956,915
Interest on participant loans	2013-12-31	$21,665
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$1,088,322
Net investment gain/loss from pooled separate accounts	2013-12-31	$1,715,129
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	Yes
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	$614,490
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$744,521
Contract administrator fees	2013-12-31	$67,541
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	WARREN AVERETT, LLC
Accountancy firm EIN	2013-12-31	454084437

Form 5500 Responses for ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN

2022: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
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: ROTTINGHAUS COMPANY 401(K) SAVINGS 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: ROTTINGHAUS COMPANY 401(K) SAVINGS 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: ROTTINGHAUS COMPANY 401(K) SAVINGS 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: ROTTINGHAUS COMPANY 401(K) SAVINGS 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 – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: ROTTINGHAUS COMPANY 401(K) SAVINGS 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 – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: ROTTINGHAUS COMPANY 401(K) SAVINGS 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 – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: ROTTINGHAUS COMPANY 401(K) SAVINGS 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 – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: ROTTINGHAUS COMPANY 401(K) SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	First time form 5500 has been submitted	Yes
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 – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	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

504-80015

Policy instance

Insurance contract or identification number	504-80015
Number of Individuals Covered	449
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
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
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

504-80015

Policy instance

Insurance contract or identification number	504-80015
Number of Individuals Covered	615
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
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
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

504-80015

Policy instance

Insurance contract or identification number	504-80015
Number of Individuals Covered	627
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
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
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

504-80015

Policy instance

Insurance contract or identification number	504-80015
Number of Individuals Covered	659
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
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
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Insurance broker organization code?	4

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

GP16000

Policy instance

Insurance contract or identification number	GP16000
Number of Individuals Covered	0
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $7,761
Total amount of fees paid to insurance company	USD $8,778
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?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $7,761
Insurance broker organization code?	4
Amount paid for insurance broker fees	4966
Additional information about fees paid to insurance broker	ASSOCIATION SUBSIDY

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

GP16000

Policy instance

Insurance contract or identification number	GP16000
Number of Individuals Covered	817
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $25,682
Total amount of fees paid to insurance company	USD $7,173
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?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	3750
Additional information about fees paid to insurance broker	TPA AWARDS
Insurance broker organization code?	5
Commission paid to Insurance Broker	USD $25,682

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

GP16000

Policy instance

Insurance contract or identification number	GP16000
Number of Individuals Covered	1005
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $38,512
Total amount of fees paid to insurance company	USD $10,777
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?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $38,512
Insurance broker organization code?	4
Amount paid for insurance broker fees	6194
Additional information about fees paid to insurance broker	TPA SUBSIDY
Insurance broker name	PINNACLE FINANCIAL SERVICES, INC.

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

GP16000

Policy instance

Insurance contract or identification number	GP16000
Number of Individuals Covered	1770
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $31,534
Total amount of fees paid to insurance company	USD $15,442
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $31,534
Insurance broker organization code?	4
Amount paid for insurance broker fees	9412
Additional information about fees paid to insurance broker	TPA SUBSIDY
Insurance broker name	ROYAL ALLIANCE ASSOCIATES, INC.

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

GP16000

Policy instance

Insurance contract or identification number	GP16000
Number of Individuals Covered	1623
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $30,871
Total amount of fees paid to insurance company	USD $13,926
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $30,871
Insurance broker organization code?	4
Amount paid for insurance broker fees	8019
Additional information about fees paid to insurance broker	TPA SUBSIDY
Insurance broker name	PINNACLE FINANCIAL SERVICES, INC.

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

GP16000

Policy instance

Insurance contract or identification number	GP16000
Number of Individuals Covered	1628
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $19,576
Total amount of fees paid to insurance company	USD $14,740
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $19,576
Insurance broker organization code?	4
Amount paid for insurance broker fees	8813
Additional information about fees paid to insurance broker	TPA SUBSIDY
Insurance broker name	PINNACLE FINANCIAL SERVICES, INC.

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Company Name:	ROTTINGHAUS COMPANY, INC.
Employer identification number (EIN):	930981410
NAIC Classification:	445299
NAIC Description:	All Other Specialty Food Stores

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2005-07-25
Company Identification Number:	0800522304
Legal Registered Office Address:	510 GILLETTE ST LA CROSSE United States of America (USA) 54603