401k Plan data: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN plan

DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan Name	DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN
Plan identification number	001

DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
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.
Partial participant-directed account plan - Participants have the opportunity to direct the investment of a portion of the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

DONGALEN ENTERPRISES, INC. has sponsored the creation of one or more 401k plans.

Company Name: DONGALEN ENTERPRISES, INC.

Employer identification number (EIN): 942846257

NAIC Classification: 326100

Additional information about DONGALEN ENTERPRISES, INC.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 1996-02-05

Company Identification Number: 0010839806

Legal Registered Office Address: 330 COMMERCE CIR

SACRAMENTO
United States of America (USA)
95815

More information about DONGALEN ENTERPRISES, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 COLE KLOKKEVOLD
001 2016-01-01 COLE KLOKKEVOLD
001 2015-01-01 COLE KLOKKEVOLD
001 2014-01-01 GALEN KLOKKEVOLD 2015-10-12
001 2013-01-01 GALEN KLOKKEVOLD 2014-10-14
001 2012-01-01 GALEN KLOKKEVOLD 2013-10-14
001 2011-01-01 GALEN KLOKKEVOLD 2012-10-15
001 2010-01-01 GALEN KLOKKEVOLD 2011-10-19

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	COLE KLOKKEVOLD
001	2016-01-01	COLE KLOKKEVOLD
001	2015-01-01	COLE KLOKKEVOLD
001	2014-01-01	GALEN KLOKKEVOLD	2015-10-12
001	2013-01-01	GALEN KLOKKEVOLD	2014-10-14
001	2012-01-01	GALEN KLOKKEVOLD	2013-10-14
001	2011-01-01	GALEN KLOKKEVOLD	2012-10-15
001	2010-01-01	GALEN KLOKKEVOLD	2011-10-19

Plan Statistics for DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN

Measure Date Value
2022: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 212
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 172
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 31
Total of all active and inactive participants 2022-01-01 203
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 203
Number of participants with account balances 2022-01-01 189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 4
2021: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 186
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 166
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 30
Total of all active and inactive participants 2021-01-01 196
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 196
Number of participants with account balances 2021-01-01 196
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 8
2020: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 175
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 157
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 16
Total of all active and inactive participants 2020-01-01 173
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 173
Number of participants with account balances 2020-01-01 172
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 9
2019: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 177
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 147
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 20
Total of all active and inactive participants 2019-01-01 167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 167
Number of participants with account balances 2019-01-01 165
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 8
2018: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 150
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 150
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 10
Total of all active and inactive participants 2018-01-01 160
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 160
Number of participants with account balances 2018-01-01 155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 4
2017: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 164
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 141
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 9
Total of all active and inactive participants 2017-01-01 150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 150
Number of participants with account balances 2017-01-01 148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 5
2016: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 154
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 141
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 17
Total of all active and inactive participants 2016-01-01 158
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 158
Number of participants with account balances 2016-01-01 152
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 6
2015: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 138
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 117
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 12
Total of all active and inactive participants 2015-01-01 129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 129
Number of participants with account balances 2015-01-01 126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 1

Measure	Date	Value
2022: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	212
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	172
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	31
Total of all active and inactive participants	2022-01-01	203
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	203
Number of participants with account balances	2022-01-01	189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	4
2021: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	186
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	166
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	30
Total of all active and inactive participants	2021-01-01	196
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	196
Number of participants with account balances	2021-01-01	196
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	8
2020: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	175
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	157
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	16
Total of all active and inactive participants	2020-01-01	173
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	173
Number of participants with account balances	2020-01-01	172
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	9
2019: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	177
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	147
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	20
Total of all active and inactive participants	2019-01-01	167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	167
Number of participants with account balances	2019-01-01	165
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	8
2018: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	150
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	150
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	10
Total of all active and inactive participants	2018-01-01	160
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	160
Number of participants with account balances	2018-01-01	155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	4
2017: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	164
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	141
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	9
Total of all active and inactive participants	2017-01-01	150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	150
Number of participants with account balances	2017-01-01	148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	5
2016: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	154
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	141
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	17
Total of all active and inactive participants	2016-01-01	158
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	158
Number of participants with account balances	2016-01-01	152
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	6
2015: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	138
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	117
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	12
Total of all active and inactive participants	2015-01-01	129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	129
Number of participants with account balances	2015-01-01	126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	1

Financial Data on DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2022 : DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING 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	$1,311
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$1,195,677
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,134,582
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,767,833
Value of total assets at end of year	2022-12-31	$10,112,593
Value of total assets at beginning of year	2022-12-31	$11,306,959
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$61,095
Total interest from all sources	2022-12-31	$9,674
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$127,326
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$127,326
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$1,077,324
Participant contributions at end of year	2022-12-31	$169,431
Participant contributions at beginning of year	2022-12-31	$223,308
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$82,448
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	$-1,194,366
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$10,112,593
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$11,306,959
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	$9,668,567
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$11,060,341
Value of interest in pooled separate accounts at end of year	2022-12-31	$71,148
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$12,349
Interest on participant loans	2022-12-31	$9,168
Value of interest in common/collective trusts at end of year	2022-12-31	$160,828
Value of interest in common/collective trusts at beginning of year	2022-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$42,619
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$10,961
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$10,961
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$506
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-1,902,142
Net investment gain/loss from pooled separate accounts	2022-12-31	$820
Net investment gain or loss from common/collective trusts	2022-12-31	$-2,200
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	$608,061
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,134,582
Contract administrator fees	2022-12-31	$61,095
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	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2022-12-31	410746749
2021 : DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING 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	$3,434,378
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,999,899
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,937,437
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,131,161
Value of total assets at end of year	2021-12-31	$11,306,959
Value of total assets at beginning of year	2021-12-31	$9,872,480
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$62,462
Total interest from all sources	2021-12-31	$10,517
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$107,059
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$107,059
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
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	$1,080,869
Participant contributions at end of year	2021-12-31	$223,308
Participant contributions at beginning of year	2021-12-31	$186,381
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$222,346
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	$1,434,479
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$11,306,959
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$9,872,480
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	$11,060,341
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$9,309,031
Value of interest in pooled separate accounts at end of year	2021-12-31	$12,349
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$368,643
Interest on participant loans	2021-12-31	$10,516
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$10,961
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$8,425
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$8,425
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$1
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,183,068
Net investment gain/loss from pooled separate accounts	2021-12-31	$2,573
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$827,946
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,937,437
Contract administrator fees	2021-12-31	$62,462
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	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2021-12-31	410746749
2020 : DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$2,572,985
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$245,593
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$198,124
Value of total corrective distributions	2020-12-31	$445
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,347,966
Value of total assets at end of year	2020-12-31	$9,872,480
Value of total assets at beginning of year	2020-12-31	$7,545,088
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$47,024
Total interest from all sources	2020-12-31	$10,569
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$104,316
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$104,316
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
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	$920,884
Participant contributions at end of year	2020-12-31	$186,381
Participant contributions at beginning of year	2020-12-31	$154,653
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$12,276
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	$2,327,392
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$9,872,480
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$7,545,088
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	$9,309,031
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$7,004,075
Value of interest in pooled separate accounts at end of year	2020-12-31	$368,643
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$372,348
Interest on participant loans	2020-12-31	$10,522
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$8,425
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$14,012
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$14,012
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$47
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,102,122
Net investment gain/loss from pooled separate accounts	2020-12-31	$8,012
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$414,806
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$198,124
Contract administrator fees	2020-12-31	$47,024
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	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2020-12-31	410746749
2019 : DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$2,302,068
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,505,745
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,462,519
Value of total corrective distributions	2019-12-31	$495
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,041,228
Value of total assets at end of year	2019-12-31	$7,545,088
Value of total assets at beginning of year	2019-12-31	$6,748,765
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$42,731
Total interest from all sources	2019-12-31	$8,670
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$90,264
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$90,264
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$719,051
Participant contributions at end of year	2019-12-31	$154,653
Participant contributions at beginning of year	2019-12-31	$110,817
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$78,579
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	$796,323
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$7,545,088
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$6,748,765
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	$7,004,075
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,514,504
Value of interest in pooled separate accounts at end of year	2019-12-31	$372,348
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$3,444
Interest on participant loans	2019-12-31	$8,670
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$14,012
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,152,744
Net investment gain/loss from pooled separate accounts	2019-12-31	$9,162
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	$243,598
Employer contributions (assets) at end of year	2019-12-31	$0
Employer contributions (assets) at beginning of year	2019-12-31	$120,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,462,519
Contract administrator fees	2019-12-31	$42,731
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	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2019-12-31	410746749
2018 : DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$100
Total income from all sources (including contributions)	2018-12-31	$597,599
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$618,601
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$607,555
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$997,306
Value of total assets at end of year	2018-12-31	$6,748,765
Value of total assets at beginning of year	2018-12-31	$6,769,867
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$11,046
Total interest from all sources	2018-12-31	$4,011
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$69,104
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$69,104
Administrative expenses professional fees incurred	2018-12-31	$439
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	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$637,291
Participant contributions at end of year	2018-12-31	$110,817
Participant contributions at beginning of year	2018-12-31	$78,723
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$18,115
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$14,292
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	$-21,002
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$6,748,765
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$6,769,767
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$6,514,504
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$3,270,227
Value of interest in pooled separate accounts at end of year	2018-12-31	$3,444
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$3,222,685
Interest on participant loans	2018-12-31	$4,011
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$5,454
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$5,454
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$17,777
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-601,277
Net investment gain/loss from pooled separate accounts	2018-12-31	$128,455
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$345,723
Employer contributions (assets) at end of year	2018-12-31	$120,000
Employer contributions (assets) at beginning of year	2018-12-31	$156,886
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$607,555
Contract administrator fees	2018-12-31	$10,607
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	2018-12-31	Yes
Liabilities. Value of benefit claims payable at end of year	2018-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2018-12-31	$100
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	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2018-12-31	410746749
2017 : DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$100
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$20,689
Total income from all sources (including contributions)	2017-12-31	$1,577,899
Total loss/gain on sale of assets	2017-12-31	$340,549
Total of all expenses incurred	2017-12-31	$366,510
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$331,389
Value of total corrective distributions	2017-12-31	$7,382
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$821,459
Value of total assets at end of year	2017-12-31	$6,769,867
Value of total assets at beginning of year	2017-12-31	$5,579,067
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$27,739
Total interest from all sources	2017-12-31	$1,664
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$125,563
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$125,563
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$496,119
Participant contributions at end of year	2017-12-31	$78,723
Participant contributions at beginning of year	2017-12-31	$19,724
Participant contributions at end of year	2017-12-31	$18,115
Participant contributions at beginning of year	2017-12-31	$16,238
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$950
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,211,389
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$6,769,767
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$5,558,378
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$23,436
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$3,270,227
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$5,211,364
Value of interest in pooled separate accounts at end of year	2017-12-31	$3,222,685
Interest on participant loans	2017-12-31	$1,618
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$5,454
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$325,860
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$325,860
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$46
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$17,777
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$288,664
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	Yes
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	$325,340
Employer contributions (assets) at end of year	2017-12-31	$156,886
Employer contributions (assets) at beginning of year	2017-12-31	$5,881
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$331,389
Contract administrator fees	2017-12-31	$4,303
Liabilities. Value of benefit claims payable at end of year	2017-12-31	$100
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$19,739
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
Aggregate proceeds on sale of assets	2017-12-31	$340,549
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	CLIFTONLARSONALLEN
Accountancy firm EIN	2017-12-31	410746749
2016 : DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$20,689
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$700
Total income from all sources (including contributions)	2016-12-31	$838,666
Total loss/gain on sale of assets	2016-12-31	$-2,958
Total of all expenses incurred	2016-12-31	$457,124
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$414,069
Value of total corrective distributions	2016-12-31	$21,343
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$494,427
Value of total assets at end of year	2016-12-31	$5,579,067
Value of total assets at beginning of year	2016-12-31	$5,177,536
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$21,712
Total interest from all sources	2016-12-31	$1,525
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$91,553
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$91,553
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$398,646
Participant contributions at end of year	2016-12-31	$19,724
Participant contributions at beginning of year	2016-12-31	$46,669
Participant contributions at end of year	2016-12-31	$16,238
Participant contributions at beginning of year	2016-12-31	$9,911
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$1,088
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$950
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$700
Administrative expenses (other) incurred	2016-12-31	$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	2016-12-31	No
Value of net income/loss	2016-12-31	$381,542
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$5,558,378
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$5,176,836
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$19,946
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$5,211,364
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$4,571,755
Interest on participant loans	2016-12-31	$1,498
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$325,860
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$256,501
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$256,501
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$27
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$254,119
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	Yes
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	$94,693
Employer contributions (assets) at end of year	2016-12-31	$5,881
Employer contributions (assets) at beginning of year	2016-12-31	$292,700
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$414,069
Contract administrator fees	2016-12-31	$1,475
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$19,739
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
Aggregate proceeds on sale of assets	2016-12-31	$-2,958
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	CLIFTONLARSONALLEN
Accountancy firm EIN	2016-12-31	410746749
2015 : DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$0
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	$700
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$250
Total income from all sources (including contributions)	2015-12-31	$300,981
Total loss/gain on sale of assets	2015-12-31	$-52,219
Total of all expenses incurred	2015-12-31	$529,572
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$488,613
Expenses. Certain deemed distributions of participant loans	2015-12-31	$5,311
Value of total corrective distributions	2015-12-31	$10,490
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$417,818
Value of total assets at end of year	2015-12-31	$5,177,536
Value of total assets at beginning of year	2015-12-31	$5,405,677
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$25,158
Total interest from all sources	2015-12-31	$3,183
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$127,438
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$127,438
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$255,170
Participant contributions at end of year	2015-12-31	$46,669
Participant contributions at beginning of year	2015-12-31	$75,571
Participant contributions at end of year	2015-12-31	$9,911
Participant contributions at beginning of year	2015-12-31	$19,367
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$22,648
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$471
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$700
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$250
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	$-228,591
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$5,176,836
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$5,405,427
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$19,050
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$4,571,755
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$4,653,120
Interest on participant loans	2015-12-31	$3,166
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$256,501
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$48,683
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$48,683
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$17
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-195,239
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2015-12-31	Yes
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	$140,000
Employer contributions (assets) at end of year	2015-12-31	$292,700
Employer contributions (assets) at beginning of year	2015-12-31	$608,465
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$488,613
Contract administrator fees	2015-12-31	$6,108
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
Aggregate proceeds on sale of assets	2015-12-31	$-52,219
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Unqualified
Accountancy firm name	2015-12-31	CLIFTONLARSONALLEN
Accountancy firm EIN	2015-12-31	410746749

Form 5500 Responses for DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN

2022: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING 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 - Trust	Yes
2021: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING 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 - Trust	Yes
2020: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING 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 - Trust	Yes
2019: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING 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 - Trust	Yes
2018: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING 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 - Trust	Yes
2017: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
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: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: DONGALEN ENTERPRISES, INC. 401(K) PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

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

Policy contract number

31507

Policy instance

Insurance contract or identification number	31507
Number of Individuals Covered	189
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?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

31507

Policy instance

Insurance contract or identification number	31507
Number of Individuals Covered	196
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?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

31507

Policy instance

Insurance contract or identification number	31507
Number of Individuals Covered	172
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?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

31507

Policy instance

Insurance contract or identification number	31507
Number of Individuals Covered	165
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?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

AMERICAN UNITED LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60895 )

Policy contract number

G37817

Policy instance

Insurance contract or identification number	G37817
Number of Individuals Covered	120
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $5,393
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $4,861
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	N/A
Insurance broker organization code?	3
Insurance broker name	NFP INS SERVICES INC

AMERICAN UNITED LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60895 )

Policy contract number

G33755

Policy instance

Insurance contract or identification number	G33755
Number of Individuals Covered	61
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $5,018
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $5,018
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Insurance broker name	NFP INS SERVICES INC

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Company Name:	DONGALEN ENTERPRISES, INC.
Employer identification number (EIN):	942846257
NAIC Classification:	326100

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	1996-02-05
Company Identification Number:	0010839806
Legal Registered Office Address:	330 COMMERCE CIR SACRAMENTO United States of America (USA) 95815