401k Plan data: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN plan

THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan Name	THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number	002

THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
Stock bonus
ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP).
Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
The employer maintaining this ESOP is an S Corporation
Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

TOFU PATTIES, INC.DBA THE NATURAL GROCERY COMPANY has sponsored the creation of one or more 401k plans.

Company Name: TOFU PATTIES, INC.DBA THE NATURAL GROCERY COMPANY

Employer identification number (EIN): 942970763

NAIC Classification: 445110
NAIC Description: Supermarkets and Other Grocery (except Convenience) Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-07-01
002 2021-07-01
002 2020-07-01
002 2019-07-01
002 2018-07-01
002 2017-07-01 ROBERT GERNER ROBERT GERNER 2019-03-05
002 2016-07-01 ROBERT GERNER ROBERT GERNER 2018-04-06
002 2015-07-01 ROBERT GERNER ROBERT GERNER 2017-04-04
002 2014-07-01 ROBERT GERNER ROBERT GERNER 2016-04-12
002 2013-07-01 ROBERT GERNER ROBERT GERNER 2016-03-29
002 2012-07-01 ROBERT GERNER ROBERT GERNER 2015-04-13
002 2011-07-01 ROBERT GERNER ROBERT GERNER 2013-04-03
002 2010-07-01 ROBERT GERNER ROBERT GERNER 2012-04-16
002 2009-07-01 ROBERT GERNER ROBERT GERNER 2011-01-20

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2022-07-01
002	2021-07-01
002	2020-07-01
002	2019-07-01
002	2018-07-01
002	2017-07-01	ROBERT GERNER	ROBERT GERNER	2019-03-05
002	2016-07-01	ROBERT GERNER	ROBERT GERNER	2018-04-06
002	2015-07-01	ROBERT GERNER	ROBERT GERNER	2017-04-04
002	2014-07-01	ROBERT GERNER	ROBERT GERNER	2016-04-12
002	2013-07-01	ROBERT GERNER	ROBERT GERNER	2016-03-29
002	2012-07-01	ROBERT GERNER	ROBERT GERNER	2015-04-13
002	2011-07-01	ROBERT GERNER	ROBERT GERNER	2013-04-03
002	2010-07-01	ROBERT GERNER	ROBERT GERNER	2012-04-16
002	2009-07-01	ROBERT GERNER	ROBERT GERNER	2011-01-20

Plan Statistics for THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year 2022-07-01 150
Total number of active participants reported on line 7a of the Form 5500 2022-07-01 99
Number of retired or separated participants receiving benefits 2022-07-01 3
Number of other retired or separated participants entitled to future benefits 2022-07-01 65
Total of all active and inactive participants 2022-07-01 167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-07-01 3
Total participants 2022-07-01 170
Number of participants with account balances 2022-07-01 169
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-07-01 2
2021: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year 2021-07-01 148
Total number of active participants reported on line 7a of the Form 5500 2021-07-01 95
Number of retired or separated participants receiving benefits 2021-07-01 2
Number of other retired or separated participants entitled to future benefits 2021-07-01 53
Total of all active and inactive participants 2021-07-01 150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-07-01 0
Total participants 2021-07-01 150
Number of participants with account balances 2021-07-01 149
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-07-01 11
2020: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year 2020-07-01 152
Total number of active participants reported on line 7a of the Form 5500 2020-07-01 103
Number of retired or separated participants receiving benefits 2020-07-01 1
Number of other retired or separated participants entitled to future benefits 2020-07-01 44
Total of all active and inactive participants 2020-07-01 148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-07-01 0
Total participants 2020-07-01 148
Number of participants with account balances 2020-07-01 148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-07-01 8
2019: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year 2019-07-01 150
Total number of active participants reported on line 7a of the Form 5500 2019-07-01 110
Number of retired or separated participants receiving benefits 2019-07-01 0
Number of other retired or separated participants entitled to future benefits 2019-07-01 41
Total of all active and inactive participants 2019-07-01 151
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-07-01 1
Total participants 2019-07-01 152
Number of participants with account balances 2019-07-01 152
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-07-01 18
2018: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year 2018-07-01 144
Total number of active participants reported on line 7a of the Form 5500 2018-07-01 119
Number of retired or separated participants receiving benefits 2018-07-01 0
Number of other retired or separated participants entitled to future benefits 2018-07-01 31
Total of all active and inactive participants 2018-07-01 150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-07-01 0
Total participants 2018-07-01 150
Number of participants with account balances 2018-07-01 150
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-07-01 21
2017: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year 2017-07-01 135
Total number of active participants reported on line 7a of the Form 5500 2017-07-01 122
Number of retired or separated participants receiving benefits 2017-07-01 0
Number of other retired or separated participants entitled to future benefits 2017-07-01 22
Total of all active and inactive participants 2017-07-01 144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-07-01 0
Total participants 2017-07-01 144
Number of participants with account balances 2017-07-01 144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-07-01 15
2016: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year 2016-07-01 121
Total number of active participants reported on line 7a of the Form 5500 2016-07-01 119
Number of retired or separated participants receiving benefits 2016-07-01 1
Number of other retired or separated participants entitled to future benefits 2016-07-01 15
Total of all active and inactive participants 2016-07-01 135
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-07-01 0
Total participants 2016-07-01 135
Number of participants with account balances 2016-07-01 135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-07-01 17
2015: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 133
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 105
Number of retired or separated participants receiving benefits 2015-07-01 1
Number of other retired or separated participants entitled to future benefits 2015-07-01 15
Total of all active and inactive participants 2015-07-01 121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 0
Total participants 2015-07-01 121
Number of participants with account balances 2015-07-01 120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 32
2014: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year 2014-07-01 105
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 121
Number of retired or separated participants receiving benefits 2014-07-01 0
Number of other retired or separated participants entitled to future benefits 2014-07-01 12
Total of all active and inactive participants 2014-07-01 133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-07-01 0
Total participants 2014-07-01 133
Number of participants with account balances 2014-07-01 90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-07-01 14
2013: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 88
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 97
Number of retired or separated participants receiving benefits 2013-07-01 0
Number of other retired or separated participants entitled to future benefits 2013-07-01 8
Total of all active and inactive participants 2013-07-01 105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 0
Total participants 2013-07-01 105
Number of participants with account balances 2013-07-01 105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 10
2012: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 77
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 82
Number of retired or separated participants receiving benefits 2012-07-01 0
Number of other retired or separated participants entitled to future benefits 2012-07-01 6
Total of all active and inactive participants 2012-07-01 88
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 0
Total participants 2012-07-01 88
Number of participants with account balances 2012-07-01 88
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 2
2011: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 71
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 72
Number of retired or separated participants receiving benefits 2011-07-01 0
Number of other retired or separated participants entitled to future benefits 2011-07-01 5
Total of all active and inactive participants 2011-07-01 77
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 0
Total participants 2011-07-01 77
Number of participants with account balances 2011-07-01 77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 11
2010: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year 2010-07-01 73
Total number of active participants reported on line 7a of the Form 5500 2010-07-01 68
Number of retired or separated participants receiving benefits 2010-07-01 0
Number of other retired or separated participants entitled to future benefits 2010-07-01 3
Total of all active and inactive participants 2010-07-01 71
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-07-01 0
Total participants 2010-07-01 71
Number of participants with account balances 2010-07-01 71
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-07-01 8
2009: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year 2009-07-01 72
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 70
Number of retired or separated participants receiving benefits 2009-07-01 0
Number of other retired or separated participants entitled to future benefits 2009-07-01 2
Total of all active and inactive participants 2009-07-01 72
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 1
Total participants 2009-07-01 73
Number of participants with account balances 2009-07-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 6

Measure	Date	Value
2022: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year	2022-07-01	150
Total number of active participants reported on line 7a of the Form 5500	2022-07-01	99
Number of retired or separated participants receiving benefits	2022-07-01	3
Number of other retired or separated participants entitled to future benefits	2022-07-01	65
Total of all active and inactive participants	2022-07-01	167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-07-01	3
Total participants	2022-07-01	170
Number of participants with account balances	2022-07-01	169
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-07-01	2
2021: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year	2021-07-01	148
Total number of active participants reported on line 7a of the Form 5500	2021-07-01	95
Number of retired or separated participants receiving benefits	2021-07-01	2
Number of other retired or separated participants entitled to future benefits	2021-07-01	53
Total of all active and inactive participants	2021-07-01	150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-07-01	0
Total participants	2021-07-01	150
Number of participants with account balances	2021-07-01	149
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-07-01	11
2020: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year	2020-07-01	152
Total number of active participants reported on line 7a of the Form 5500	2020-07-01	103
Number of retired or separated participants receiving benefits	2020-07-01	1
Number of other retired or separated participants entitled to future benefits	2020-07-01	44
Total of all active and inactive participants	2020-07-01	148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-07-01	0
Total participants	2020-07-01	148
Number of participants with account balances	2020-07-01	148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-07-01	8
2019: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year	2019-07-01	150
Total number of active participants reported on line 7a of the Form 5500	2019-07-01	110
Number of retired or separated participants receiving benefits	2019-07-01	0
Number of other retired or separated participants entitled to future benefits	2019-07-01	41
Total of all active and inactive participants	2019-07-01	151
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-07-01	1
Total participants	2019-07-01	152
Number of participants with account balances	2019-07-01	152
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-07-01	18
2018: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year	2018-07-01	144
Total number of active participants reported on line 7a of the Form 5500	2018-07-01	119
Number of retired or separated participants receiving benefits	2018-07-01	0
Number of other retired or separated participants entitled to future benefits	2018-07-01	31
Total of all active and inactive participants	2018-07-01	150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-07-01	0
Total participants	2018-07-01	150
Number of participants with account balances	2018-07-01	150
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-07-01	21
2017: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year	2017-07-01	135
Total number of active participants reported on line 7a of the Form 5500	2017-07-01	122
Number of retired or separated participants receiving benefits	2017-07-01	0
Number of other retired or separated participants entitled to future benefits	2017-07-01	22
Total of all active and inactive participants	2017-07-01	144
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-07-01	0
Total participants	2017-07-01	144
Number of participants with account balances	2017-07-01	144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-07-01	15
2016: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year	2016-07-01	121
Total number of active participants reported on line 7a of the Form 5500	2016-07-01	119
Number of retired or separated participants receiving benefits	2016-07-01	1
Number of other retired or separated participants entitled to future benefits	2016-07-01	15
Total of all active and inactive participants	2016-07-01	135
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-07-01	0
Total participants	2016-07-01	135
Number of participants with account balances	2016-07-01	135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-07-01	17
2015: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	133
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	105
Number of retired or separated participants receiving benefits	2015-07-01	1
Number of other retired or separated participants entitled to future benefits	2015-07-01	15
Total of all active and inactive participants	2015-07-01	121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	0
Total participants	2015-07-01	121
Number of participants with account balances	2015-07-01	120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	32
2014: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year	2014-07-01	105
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	121
Number of retired or separated participants receiving benefits	2014-07-01	0
Number of other retired or separated participants entitled to future benefits	2014-07-01	12
Total of all active and inactive participants	2014-07-01	133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-07-01	0
Total participants	2014-07-01	133
Number of participants with account balances	2014-07-01	90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-07-01	14
2013: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	88
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	97
Number of retired or separated participants receiving benefits	2013-07-01	0
Number of other retired or separated participants entitled to future benefits	2013-07-01	8
Total of all active and inactive participants	2013-07-01	105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	0
Total participants	2013-07-01	105
Number of participants with account balances	2013-07-01	105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	10
2012: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	77
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	82
Number of retired or separated participants receiving benefits	2012-07-01	0
Number of other retired or separated participants entitled to future benefits	2012-07-01	6
Total of all active and inactive participants	2012-07-01	88
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	0
Total participants	2012-07-01	88
Number of participants with account balances	2012-07-01	88
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	2
2011: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	71
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	72
Number of retired or separated participants receiving benefits	2011-07-01	0
Number of other retired or separated participants entitled to future benefits	2011-07-01	5
Total of all active and inactive participants	2011-07-01	77
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	0
Total participants	2011-07-01	77
Number of participants with account balances	2011-07-01	77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	11
2010: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year	2010-07-01	73
Total number of active participants reported on line 7a of the Form 5500	2010-07-01	68
Number of retired or separated participants receiving benefits	2010-07-01	0
Number of other retired or separated participants entitled to future benefits	2010-07-01	3
Total of all active and inactive participants	2010-07-01	71
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-07-01	0
Total participants	2010-07-01	71
Number of participants with account balances	2010-07-01	71
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-07-01	8
2009: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year	2009-07-01	72
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	70
Number of retired or separated participants receiving benefits	2009-07-01	0
Number of other retired or separated participants entitled to future benefits	2009-07-01	2
Total of all active and inactive participants	2009-07-01	72
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	1
Total participants	2009-07-01	73
Number of participants with account balances	2009-07-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	6

Financial Data on THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

Measure	Date	Value
2022 : THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2022-06-30	$337,360
Total unrealized appreciation/depreciation of assets	2022-06-30	$337,360
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total income from all sources (including contributions)	2022-06-30	$752,799
Total loss/gain on sale of assets	2022-06-30	$0
Total of all expenses incurred	2022-06-30	$156,702
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-06-30	$156,672
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-06-30	$412,555
Value of total assets at end of year	2022-06-30	$7,333,126
Value of total assets at beginning of year	2022-06-30	$6,737,029
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-06-30	$30
Total interest from all sources	2022-06-30	$2,884
Total dividends received (eg from common stock, registered investment company shares)	2022-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-06-30	No
Was this plan covered by a fidelity bond	2022-06-30	Yes
Value of fidelity bond cover	2022-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2022-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-06-30	No
Administrative expenses (other) incurred	2022-06-30	$30
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Value of net income/loss	2022-06-30	$596,097
Value of net assets at end of year (total assets less liabilities)	2022-06-30	$7,333,126
Value of net assets at beginning of year (total assets less liabilities)	2022-06-30	$6,737,029
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-06-30	No
Were any leases to which the plan was party in default or uncollectible	2022-06-30	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-06-30	$978,746
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-06-30	$693,199
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-06-30	$693,199
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-06-30	$2,884
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-06-30	Yes
Was there a failure to transmit to the plan any participant contributions	2022-06-30	No
Has the plan failed to provide any benefit when due under the plan	2022-06-30	No
Assets. Invements in employer securities at end of year	2022-06-30	$6,154,380
Assets. Invements in employer securities at beginning of year	2022-06-30	$5,816,385
Contributions received in cash from employer	2022-06-30	$412,555
Employer contributions (assets) at end of year	2022-06-30	$200,000
Employer contributions (assets) at beginning of year	2022-06-30	$227,445
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-06-30	$156,672
Did the plan have assets held for investment	2022-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-06-30	No
Opinion of an independent qualified public accountant for this plan	2022-06-30	Unqualified
Accountancy firm name	2022-06-30	PLANTE & MORAN, PLLC
Accountancy firm EIN	2022-06-30	381357951
2021 : THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2021-06-30	$705,707
Total unrealized appreciation/depreciation of assets	2021-06-30	$705,707
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total income from all sources (including contributions)	2021-06-30	$1,190,665
Total loss/gain on sale of assets	2021-06-30	$0
Total of all expenses incurred	2021-06-30	$930,370
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-06-30	$930,310
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-06-30	$467,445
Value of total assets at end of year	2021-06-30	$6,737,029
Value of total assets at beginning of year	2021-06-30	$6,476,734
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-06-30	$60
Total interest from all sources	2021-06-30	$17,513
Total dividends received (eg from common stock, registered investment company shares)	2021-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-06-30	No
Was this plan covered by a fidelity bond	2021-06-30	Yes
Value of fidelity bond cover	2021-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2021-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-06-30	No
Administrative expenses (other) incurred	2021-06-30	$60
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Value of net income/loss	2021-06-30	$260,295
Value of net assets at end of year (total assets less liabilities)	2021-06-30	$6,737,029
Value of net assets at beginning of year (total assets less liabilities)	2021-06-30	$6,476,734
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-06-30	No
Were any leases to which the plan was party in default or uncollectible	2021-06-30	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-06-30	$693,199
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-06-30	$1,336,794
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-06-30	$1,336,794
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-06-30	$17,513
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-06-30	Yes
Was there a failure to transmit to the plan any participant contributions	2021-06-30	No
Has the plan failed to provide any benefit when due under the plan	2021-06-30	No
Assets. Invements in employer securities at end of year	2021-06-30	$5,816,385
Assets. Invements in employer securities at beginning of year	2021-06-30	$5,099,940
Contributions received in cash from employer	2021-06-30	$467,445
Employer contributions (assets) at end of year	2021-06-30	$227,445
Employer contributions (assets) at beginning of year	2021-06-30	$40,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-06-30	$930,310
Did the plan have assets held for investment	2021-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-06-30	No
Opinion of an independent qualified public accountant for this plan	2021-06-30	Unqualified
Accountancy firm name	2021-06-30	PLANTE & MORAN PLLC
Accountancy firm EIN	2021-06-30	381357951
2020 : THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets	2020-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2020-06-30	$905,109
Total unrealized appreciation/depreciation of assets	2020-06-30	$905,109
Total transfer of assets to this plan	2020-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Expenses. Interest paid	2020-06-30	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2020-06-30	$0
Total income from all sources (including contributions)	2020-06-30	$1,162,085
Total loss/gain on sale of assets	2020-06-30	$0
Total of all expenses incurred	2020-06-30	$315,687
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-06-30	$252,628
Value of total corrective distributions	2020-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-06-30	$240,000
Value of total assets at end of year	2020-06-30	$6,476,734
Value of total assets at beginning of year	2020-06-30	$5,630,336
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-06-30	$63,059
Total income from rents	2020-06-30	$0
Total interest from all sources	2020-06-30	$16,976
Total dividends received (eg from common stock, registered investment company shares)	2020-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-06-30	$0
Administrative expenses professional fees incurred	2020-06-30	$35,824
Was this plan covered by a fidelity bond	2020-06-30	Yes
Value of fidelity bond cover	2020-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2020-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-06-30	No
Amount of non-exempt transactions with any party-in-interest	2020-06-30	$0
Contributions received from participants	2020-06-30	$0
Participant contributions at end of year	2020-06-30	$0
Participant contributions at beginning of year	2020-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-06-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2020-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-06-30	$0
Other income not declared elsewhere	2020-06-30	$0
Administrative expenses (other) incurred	2020-06-30	$30
Liabilities. Value of operating payables at beginning of year	2020-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Income. Non cash contributions	2020-06-30	$0
Value of net income/loss	2020-06-30	$846,398
Value of net assets at end of year (total assets less liabilities)	2020-06-30	$6,476,734
Value of net assets at beginning of year (total assets less liabilities)	2020-06-30	$5,630,336
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-06-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2020-06-30	$0
Were any leases to which the plan was party in default or uncollectible	2020-06-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2020-06-30	$0
Investment advisory and management fees	2020-06-30	$0
Income. Interest from loans (other than to participants)	2020-06-30	$0
Interest earned on other investments	2020-06-30	$0
Income. Interest from US Government securities	2020-06-30	$0
Income. Interest from corporate debt instruments	2020-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-06-30	$1,336,794
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-06-30	$1,230,846
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-06-30	$1,230,846
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-06-30	$16,976
Expenses. Payments to insurance carriers foe the provision of benefits	2020-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-06-30	$0
Net investment gain/loss from pooled separate accounts	2020-06-30	$0
Net investment gain or loss from common/collective trusts	2020-06-30	$0
Net gain/loss from 103.12 investment entities	2020-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-06-30	No
Was there a failure to transmit to the plan any participant contributions	2020-06-30	No
Has the plan failed to provide any benefit when due under the plan	2020-06-30	No
Assets. Invements in employer securities at end of year	2020-06-30	$5,099,940
Assets. Invements in employer securities at beginning of year	2020-06-30	$4,199,490
Contributions received in cash from employer	2020-06-30	$240,000
Employer contributions (assets) at end of year	2020-06-30	$40,000
Employer contributions (assets) at beginning of year	2020-06-30	$200,000
Income. Dividends from preferred stock	2020-06-30	$0
Income. Dividends from common stock	2020-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-06-30	$252,628
Contract administrator fees	2020-06-30	$27,205
Liabilities. Value of benefit claims payable at beginning of year	2020-06-30	$0
Did the plan have assets held for investment	2020-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-06-30	No
Aggregate proceeds on sale of assets	2020-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2020-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2020-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-06-30	No
Opinion of an independent qualified public accountant for this plan	2020-06-30	Unqualified
Accountancy firm name	2020-06-30	PLANTE & MORAN PLLC
Accountancy firm EIN	2020-06-30	381357951
2019 : THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets	2019-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2019-06-30	$903,843
Total unrealized appreciation/depreciation of assets	2019-06-30	$903,843
Total transfer of assets to this plan	2019-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Expenses. Interest paid	2019-06-30	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2019-06-30	$0
Total income from all sources (including contributions)	2019-06-30	$1,121,989
Total loss/gain on sale of assets	2019-06-30	$0
Total of all expenses incurred	2019-06-30	$280,852
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-06-30	$235,716
Value of total corrective distributions	2019-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-06-30	$200,000
Value of total assets at end of year	2019-06-30	$5,630,336
Value of total assets at beginning of year	2019-06-30	$4,789,199
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-06-30	$45,136
Total income from rents	2019-06-30	$0
Total interest from all sources	2019-06-30	$18,146
Total dividends received (eg from common stock, registered investment company shares)	2019-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-06-30	$0
Administrative expenses professional fees incurred	2019-06-30	$39,471
Was this plan covered by a fidelity bond	2019-06-30	Yes
Value of fidelity bond cover	2019-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2019-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-06-30	No
Amount of non-exempt transactions with any party-in-interest	2019-06-30	$0
Contributions received from participants	2019-06-30	$0
Participant contributions at end of year	2019-06-30	$0
Participant contributions at beginning of year	2019-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-06-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-06-30	$0
Other income not declared elsewhere	2019-06-30	$0
Administrative expenses (other) incurred	2019-06-30	$60
Liabilities. Value of operating payables at beginning of year	2019-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Income. Non cash contributions	2019-06-30	$0
Value of net income/loss	2019-06-30	$841,137
Value of net assets at end of year (total assets less liabilities)	2019-06-30	$5,630,336
Value of net assets at beginning of year (total assets less liabilities)	2019-06-30	$4,789,199
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-06-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2019-06-30	$0
Were any leases to which the plan was party in default or uncollectible	2019-06-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2019-06-30	$0
Investment advisory and management fees	2019-06-30	$0
Income. Interest from loans (other than to participants)	2019-06-30	$0
Interest earned on other investments	2019-06-30	$0
Income. Interest from US Government securities	2019-06-30	$0
Income. Interest from corporate debt instruments	2019-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-06-30	$1,230,846
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-06-30	$1,488,854
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-06-30	$1,488,854
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-06-30	$18,146
Expenses. Payments to insurance carriers foe the provision of benefits	2019-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-06-30	$0
Net investment gain/loss from pooled separate accounts	2019-06-30	$0
Net investment gain or loss from common/collective trusts	2019-06-30	$0
Net gain/loss from 103.12 investment entities	2019-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-06-30	No
Was there a failure to transmit to the plan any participant contributions	2019-06-30	No
Has the plan failed to provide any benefit when due under the plan	2019-06-30	No
Assets. Invements in employer securities at end of year	2019-06-30	$4,199,490
Assets. Invements in employer securities at beginning of year	2019-06-30	$3,300,345
Contributions received in cash from employer	2019-06-30	$200,000
Employer contributions (assets) at end of year	2019-06-30	$200,000
Employer contributions (assets) at beginning of year	2019-06-30	$0
Income. Dividends from preferred stock	2019-06-30	$0
Income. Dividends from common stock	2019-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-06-30	$235,716
Contract administrator fees	2019-06-30	$5,605
Liabilities. Value of benefit claims payable at beginning of year	2019-06-30	$0
Did the plan have assets held for investment	2019-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-06-30	No
Aggregate proceeds on sale of assets	2019-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2019-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2019-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-06-30	No
Opinion of an independent qualified public accountant for this plan	2019-06-30	Unqualified
Accountancy firm name	2019-06-30	PLANTE & MORAN, PLLC
Accountancy firm EIN	2019-06-30	381357951
2018 : THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets	2018-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2018-06-30	$499,216
Total unrealized appreciation/depreciation of assets	2018-06-30	$499,216
Total transfer of assets to this plan	2018-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$130,034
Expenses. Interest paid	2018-06-30	$3,684
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2018-06-30	$3,684
Total income from all sources (including contributions)	2018-06-30	$639,521
Total loss/gain on sale of assets	2018-06-30	$0
Total of all expenses incurred	2018-06-30	$114,965
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-30	$77,607
Value of total corrective distributions	2018-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-30	$133,718
Value of total assets at end of year	2018-06-30	$4,789,199
Value of total assets at beginning of year	2018-06-30	$4,394,677
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-30	$33,674
Total income from rents	2018-06-30	$0
Total interest from all sources	2018-06-30	$6,587
Total dividends received (eg from common stock, registered investment company shares)	2018-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-06-30	$0
Administrative expenses professional fees incurred	2018-06-30	$0
Was this plan covered by a fidelity bond	2018-06-30	Yes
Value of fidelity bond cover	2018-06-30	$500,000
If this is an individual account plan, was there a blackout period	2018-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-06-30	No
Amount of non-exempt transactions with any party-in-interest	2018-06-30	$0
Contributions received from participants	2018-06-30	$0
Participant contributions at end of year	2018-06-30	$0
Participant contributions at beginning of year	2018-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2018-06-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-06-30	$887
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-06-30	$130,034
Other income not declared elsewhere	2018-06-30	$0
Administrative expenses (other) incurred	2018-06-30	$21,635
Liabilities. Value of operating payables at beginning of year	2018-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Income. Non cash contributions	2018-06-30	$0
Value of net income/loss	2018-06-30	$524,556
Value of net assets at end of year (total assets less liabilities)	2018-06-30	$4,789,199
Value of net assets at beginning of year (total assets less liabilities)	2018-06-30	$4,264,643
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2018-06-30	$0
Were any leases to which the plan was party in default or uncollectible	2018-06-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2018-06-30	$0
Investment advisory and management fees	2018-06-30	$0
Income. Interest from loans (other than to participants)	2018-06-30	$0
Interest earned on other investments	2018-06-30	$0
Income. Interest from US Government securities	2018-06-30	$0
Income. Interest from corporate debt instruments	2018-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-06-30	$1,488,854
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-06-30	$1,593,260
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-06-30	$1,593,260
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-06-30	$6,587
Expenses. Payments to insurance carriers foe the provision of benefits	2018-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-06-30	$0
Net investment gain/loss from pooled separate accounts	2018-06-30	$0
Net investment gain or loss from common/collective trusts	2018-06-30	$0
Net gain/loss from 103.12 investment entities	2018-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-30	No
Was there a failure to transmit to the plan any participant contributions	2018-06-30	No
Has the plan failed to provide any benefit when due under the plan	2018-06-30	No
Assets. Invements in employer securities at end of year	2018-06-30	$3,300,345
Assets. Invements in employer securities at beginning of year	2018-06-30	$2,800,530
Contributions received in cash from employer	2018-06-30	$133,718
Employer contributions (assets) at end of year	2018-06-30	$0
Employer contributions (assets) at beginning of year	2018-06-30	$0
Income. Dividends from preferred stock	2018-06-30	$0
Income. Dividends from common stock	2018-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-30	$77,607
Contract administrator fees	2018-06-30	$12,039
Liabilities. Value of benefit claims payable at beginning of year	2018-06-30	$0
Did the plan have assets held for investment	2018-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-30	No
Aggregate proceeds on sale of assets	2018-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2018-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2018-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-30	No
Opinion of an independent qualified public accountant for this plan	2018-06-30	Unqualified
Accountancy firm name	2018-06-30	PLANTE & MORAN, PLLC
Accountancy firm EIN	2018-06-30	381357951
2017 : THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-06-30	$1,098,984
Total unrealized appreciation/depreciation of assets	2017-06-30	$1,098,984
Total transfer of assets to this plan	2017-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$130,034
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$313,326
Expenses. Interest paid	2017-06-30	$17,283
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-06-30	$17,283
Total income from all sources (including contributions)	2017-06-30	$1,302,730
Total loss/gain on sale of assets	2017-06-30	$0
Total of all expenses incurred	2017-06-30	$162,696
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-06-30	$73,761
Value of total corrective distributions	2017-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-06-30	$200,576
Value of total assets at end of year	2017-06-30	$4,394,677
Value of total assets at beginning of year	2017-06-30	$3,437,935
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-06-30	$71,652
Total income from rents	2017-06-30	$0
Total interest from all sources	2017-06-30	$3,170
Total dividends received (eg from common stock, registered investment company shares)	2017-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-06-30	$0
Administrative expenses professional fees incurred	2017-06-30	$50,517
Was this plan covered by a fidelity bond	2017-06-30	Yes
Value of fidelity bond cover	2017-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2017-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-06-30	No
Amount of non-exempt transactions with any party-in-interest	2017-06-30	$0
Contributions received from participants	2017-06-30	$0
Participant contributions at end of year	2017-06-30	$0
Participant contributions at beginning of year	2017-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-06-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-06-30	$887
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-06-30	$389
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-06-30	$130,034
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-06-30	$313,326
Other income not declared elsewhere	2017-06-30	$0
Administrative expenses (other) incurred	2017-06-30	$30
Liabilities. Value of operating payables at beginning of year	2017-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Income. Non cash contributions	2017-06-30	$0
Value of net income/loss	2017-06-30	$1,140,034
Value of net assets at end of year (total assets less liabilities)	2017-06-30	$4,264,643
Value of net assets at beginning of year (total assets less liabilities)	2017-06-30	$3,124,609
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-06-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2017-06-30	$0
Were any leases to which the plan was party in default or uncollectible	2017-06-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2017-06-30	$0
Investment advisory and management fees	2017-06-30	$0
Income. Interest from loans (other than to participants)	2017-06-30	$0
Interest earned on other investments	2017-06-30	$0
Income. Interest from US Government securities	2017-06-30	$0
Income. Interest from corporate debt instruments	2017-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-06-30	$1,593,260
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-06-30	$1,737,131
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-06-30	$1,737,131
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-06-30	$3,170
Expenses. Payments to insurance carriers foe the provision of benefits	2017-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-06-30	$0
Net investment gain/loss from pooled separate accounts	2017-06-30	$0
Net investment gain or loss from common/collective trusts	2017-06-30	$0
Net gain/loss from 103.12 investment entities	2017-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-06-30	No
Was there a failure to transmit to the plan any participant contributions	2017-06-30	No
Has the plan failed to provide any benefit when due under the plan	2017-06-30	No
Assets. Invements in employer securities at end of year	2017-06-30	$2,800,530
Assets. Invements in employer securities at beginning of year	2017-06-30	$1,700,415
Contributions received in cash from employer	2017-06-30	$200,576
Employer contributions (assets) at end of year	2017-06-30	$0
Employer contributions (assets) at beginning of year	2017-06-30	$0
Income. Dividends from preferred stock	2017-06-30	$0
Income. Dividends from common stock	2017-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-06-30	$73,761
Contract administrator fees	2017-06-30	$21,105
Liabilities. Value of benefit claims payable at beginning of year	2017-06-30	$0
Did the plan have assets held for investment	2017-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-06-30	No
Aggregate proceeds on sale of assets	2017-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2017-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-06-30	No
Opinion of an independent qualified public accountant for this plan	2017-06-30	Unqualified
Accountancy firm name	2017-06-30	EKS&H LLP
Accountancy firm EIN	2017-06-30	461497033
2016 : THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-06-30	$499,815
Total unrealized appreciation/depreciation of assets	2016-06-30	$499,815
Total transfer of assets to this plan	2016-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$313,326
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$500,129
Expenses. Interest paid	2016-06-30	$30,488
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-06-30	$30,488
Total income from all sources (including contributions)	2016-06-30	$749,988
Total loss/gain on sale of assets	2016-06-30	$0
Total of all expenses incurred	2016-06-30	$190,834
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-06-30	$125,050
Value of total corrective distributions	2016-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-06-30	$200,576
Value of total assets at end of year	2016-06-30	$3,437,935
Value of total assets at beginning of year	2016-06-30	$3,065,584
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-06-30	$35,296
Total income from rents	2016-06-30	$0
Total interest from all sources	2016-06-30	$915
Total dividends received (eg from common stock, registered investment company shares)	2016-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-06-30	$0
Administrative expenses professional fees incurred	2016-06-30	$23,511
Was this plan covered by a fidelity bond	2016-06-30	Yes
Value of fidelity bond cover	2016-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2016-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-06-30	No
Amount of non-exempt transactions with any party-in-interest	2016-06-30	$0
Contributions received from participants	2016-06-30	$0
Participant contributions at end of year	2016-06-30	$0
Participant contributions at beginning of year	2016-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-06-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-06-30	$389
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-06-30	$19,579
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-06-30	$313,326
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-06-30	$500,129
Other income not declared elsewhere	2016-06-30	$48,682
Administrative expenses (other) incurred	2016-06-30	$11,785
Liabilities. Value of operating payables at beginning of year	2016-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Income. Non cash contributions	2016-06-30	$0
Value of net income/loss	2016-06-30	$559,154
Value of net assets at end of year (total assets less liabilities)	2016-06-30	$3,124,609
Value of net assets at beginning of year (total assets less liabilities)	2016-06-30	$2,565,455
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-06-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2016-06-30	$0
Were any leases to which the plan was party in default or uncollectible	2016-06-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2016-06-30	$0
Investment advisory and management fees	2016-06-30	$0
Income. Interest from loans (other than to participants)	2016-06-30	$0
Interest earned on other investments	2016-06-30	$0
Income. Interest from US Government securities	2016-06-30	$0
Income. Interest from corporate debt instruments	2016-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-06-30	$1,737,131
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-06-30	$1,828,690
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-06-30	$1,828,690
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-06-30	$915
Expenses. Payments to insurance carriers foe the provision of benefits	2016-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-06-30	$0
Net investment gain/loss from pooled separate accounts	2016-06-30	$0
Net investment gain or loss from common/collective trusts	2016-06-30	$0
Net gain/loss from 103.12 investment entities	2016-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-06-30	No
Was there a failure to transmit to the plan any participant contributions	2016-06-30	No
Has the plan failed to provide any benefit when due under the plan	2016-06-30	No
Assets. Invements in employer securities at end of year	2016-06-30	$1,700,415
Assets. Invements in employer securities at beginning of year	2016-06-30	$1,200,600
Contributions received in cash from employer	2016-06-30	$200,576
Employer contributions (assets) at end of year	2016-06-30	$0
Employer contributions (assets) at beginning of year	2016-06-30	$16,715
Income. Dividends from preferred stock	2016-06-30	$0
Income. Dividends from common stock	2016-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-06-30	$125,050
Contract administrator fees	2016-06-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2016-06-30	$0
Did the plan have assets held for investment	2016-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-06-30	No
Aggregate proceeds on sale of assets	2016-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2016-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-06-30	No
Opinion of an independent qualified public accountant for this plan	2016-06-30	Unqualified
Accountancy firm name	2016-06-30	EKS&H LLP
Accountancy firm EIN	2016-06-30	461497033
2015 : THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Transfers to/from the plan	2015-06-30	$0
Total plan liabilities at end of year	2015-06-30	$500,129
Total plan liabilities at beginning of year	2015-06-30	$657,964
Total income from all sources	2015-06-30	$-77,809
Expenses. Total of all expenses incurred	2015-06-30	$50,336
Benefits paid (including direct rollovers)	2015-06-30	$0
Total plan assets at end of year	2015-06-30	$3,065,584
Total plan assets at beginning of year	2015-06-30	$3,351,564
Value of fidelity bond covering the plan	2015-06-30	$500,000
Total contributions received or receivable from participants	2015-06-30	$0
Expenses. Other expenses not covered elsewhere	2015-06-30	$50,336
Contributions received from other sources (not participants or employers)	2015-06-30	$0
Other income received	2015-06-30	$-278,385
Noncash contributions received	2015-06-30	$0
Net income (gross income less expenses)	2015-06-30	$-128,145
Net plan assets at end of year (total assets less liabilities)	2015-06-30	$2,565,455
Net plan assets at beginning of year (total assets less liabilities)	2015-06-30	$2,693,600
Value of loans by the plan or fixed income obligations due to the plan which were in default or classified as uncollectible at the close of the plan year	2015-06-30	$0
Value of leases to which the plan was a party in default or classified as uncollectible during the plan year	2015-06-30	$0
Value of participant contributions where there was a failure to transmit these to the plan within the time period described in 29 CFR 2510.3-102	2015-06-30	$0
Assets. Value of employer securities	2015-06-30	$1,200,600
Total contributions received or receivable from employer(s)	2015-06-30	$200,576
Value of certain deemed distributions of participant loans	2015-06-30	$0
Value of corrective distributions	2015-06-30	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2015-06-30	$0
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-06-30	$0
2014 : THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Transfers to/from the plan	2014-06-30	$0
Total plan liabilities at end of year	2014-06-30	$657,964
Total plan liabilities at beginning of year	2014-06-30	$804,428
Total income from all sources	2014-06-30	$202,700
Expenses. Total of all expenses incurred	2014-06-30	$54,112
Benefits paid (including direct rollovers)	2014-06-30	$0
Total plan assets at end of year	2014-06-30	$7,451,875
Total plan assets at beginning of year	2014-06-30	$7,449,751
Value of fidelity bond covering the plan	2014-06-30	$500,000
Total contributions received or receivable from participants	2014-06-30	$0
Expenses. Other expenses not covered elsewhere	2014-06-30	$54,112
Contributions received from other sources (not participants or employers)	2014-06-30	$0
Other income received	2014-06-30	$2,124
Noncash contributions received	2014-06-30	$0
Net income (gross income less expenses)	2014-06-30	$148,588
Net plan assets at end of year (total assets less liabilities)	2014-06-30	$6,793,911
Net plan assets at beginning of year (total assets less liabilities)	2014-06-30	$6,645,323
Value of loans by the plan or fixed income obligations due to the plan which were in default or classified as uncollectible at the close of the plan year	2014-06-30	$0
Value of leases to which the plan was a party in default or classified as uncollectible during the plan year	2014-06-30	$0
Value of participant contributions where there was a failure to transmit these to the plan within the time period described in 29 CFR 2510.3-102	2014-06-30	$0
Assets. Value of employer securities	2014-06-30	$5,599,755
Total contributions received or receivable from employer(s)	2014-06-30	$200,576
Value of certain deemed distributions of participant loans	2014-06-30	$0
Value of corrective distributions	2014-06-30	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2014-06-30	$0
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-06-30	$0
2013 : THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Transfers to/from the plan	2013-06-30	$0
Total plan liabilities at end of year	2013-06-30	$804,428
Total plan liabilities at beginning of year	2013-06-30	$940,342
Total income from all sources	2013-06-30	$205,045
Expenses. Total of all expenses incurred	2013-06-30	$64,663
Benefits paid (including direct rollovers)	2013-06-30	$0
Total plan assets at end of year	2013-06-30	$7,749,901
Total plan assets at beginning of year	2013-06-30	$7,745,433
Value of fidelity bond covering the plan	2013-06-30	$500,000
Total contributions received or receivable from participants	2013-06-30	$0
Expenses. Other expenses not covered elsewhere	2013-06-30	$64,663
Contributions received from other sources (not participants or employers)	2013-06-30	$0
Other income received	2013-06-30	$4,469
Noncash contributions received	2013-06-30	$0
Net income (gross income less expenses)	2013-06-30	$140,382
Net plan assets at end of year (total assets less liabilities)	2013-06-30	$6,945,473
Net plan assets at beginning of year (total assets less liabilities)	2013-06-30	$6,805,091
Value of loans by the plan or fixed income obligations due to the plan which were in default or classified as uncollectible at the close of the plan year	2013-06-30	$0
Value of leases to which the plan was a party in default or classified as uncollectible during the plan year	2013-06-30	$0
Value of participant contributions where there was a failure to transmit these to the plan within the time period described in 29 CFR 2510.3-102	2013-06-30	$0
Assets. Value of employer securities	2013-06-30	$5,899,905
Total contributions received or receivable from employer(s)	2013-06-30	$200,576
Value of certain deemed distributions of participant loans	2013-06-30	$0
Value of corrective distributions	2013-06-30	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2013-06-30	$0
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-06-30	$0
2012 : THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Transfers to/from the plan	2012-06-30	$0
Total plan liabilities at end of year	2012-06-30	$940,342
Total plan liabilities at beginning of year	2012-06-30	$1,049,749
Total income from all sources	2012-06-30	$672,317
Expenses. Total of all expenses incurred	2012-06-30	$74,454
Benefits paid (including direct rollovers)	2012-06-30	$0
Total plan assets at end of year	2012-06-30	$7,745,433
Total plan assets at beginning of year	2012-06-30	$7,256,977
Value of fidelity bond covering the plan	2012-06-30	$500,000
Total contributions received or receivable from participants	2012-06-30	$0
Expenses. Other expenses not covered elsewhere	2012-06-30	$74,454
Contributions received from other sources (not participants or employers)	2012-06-30	$0
Other income received	2012-06-30	$-7,683
Noncash contributions received	2012-06-30	$474,705
Net income (gross income less expenses)	2012-06-30	$597,863
Net plan assets at end of year (total assets less liabilities)	2012-06-30	$6,805,091
Net plan assets at beginning of year (total assets less liabilities)	2012-06-30	$6,207,228
Value of loans by the plan or fixed income obligations due to the plan which were in default or classified as uncollectible at the close of the plan year	2012-06-30	$0
Value of leases to which the plan was a party in default or classified as uncollectible during the plan year	2012-06-30	$0
Value of participant contributions where there was a failure to transmit these to the plan within the time period described in 29 CFR 2510.3-102	2012-06-30	$0
Assets. Value of employer securities	2012-06-30	$5,425,200
Total contributions received or receivable from employer(s)	2012-06-30	$205,295
Value of certain deemed distributions of participant loans	2012-06-30	$0
Value of corrective distributions	2012-06-30	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2012-06-30	$0
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-06-30	$0
2011 : THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Transfers to/from the plan	2011-06-30	$0
Total plan liabilities at end of year	2011-06-30	$1,049,749
Total plan liabilities at beginning of year	2011-06-30	$1,166,785
Total income from all sources	2011-06-30	$902,908
Expenses. Total of all expenses incurred	2011-06-30	$248,861
Benefits paid (including direct rollovers)	2011-06-30	$165,291
Total plan assets at end of year	2011-06-30	$7,256,977
Total plan assets at beginning of year	2011-06-30	$6,719,966
Value of fidelity bond covering the plan	2011-06-30	$500,000
Total contributions received or receivable from participants	2011-06-30	$0
Expenses. Other expenses not covered elsewhere	2011-06-30	$83,540
Contributions received from other sources (not participants or employers)	2011-06-30	$0
Other income received	2011-06-30	$242,908
Noncash contributions received	2011-06-30	$0
Net income (gross income less expenses)	2011-06-30	$654,047
Net plan assets at end of year (total assets less liabilities)	2011-06-30	$6,207,228
Net plan assets at beginning of year (total assets less liabilities)	2011-06-30	$5,553,181
Value of loans by the plan or fixed income obligations due to the plan which were in default or classified as uncollectible at the close of the plan year	2011-06-30	$0
Value of leases to which the plan was a party in default or classified as uncollectible during the plan year	2011-06-30	$0
Value of participant contributions where there was a failure to transmit these to the plan within the time period described in 29 CFR 2510.3-102	2011-06-30	$0
Assets. Value of employer securities	2011-06-30	$5,439,600
Total contributions received or receivable from employer(s)	2011-06-30	$660,000
Value of certain deemed distributions of participant loans	2011-06-30	$0
Value of corrective distributions	2011-06-30	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2011-06-30	$30
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-06-30	$0
2010 : THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-06-30	$0

Form 5500 Responses for THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

2022: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2022 form 5500 responses
2022-07-01	Type of plan entity	Single employer plan
2022-07-01	This submission is the final filing	No
2022-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-07-01	Plan is a collectively bargained plan	No
2022-07-01	Plan funding arrangement – Trust	Yes
2022-07-01	Plan benefit arrangement - Trust	Yes
2021: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses
2021-07-01	Type of plan entity	Single employer plan
2021-07-01	This submission is the final filing	No
2021-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-07-01	Plan is a collectively bargained plan	No
2021-07-01	Plan funding arrangement – Trust	Yes
2021-07-01	Plan benefit arrangement - Trust	Yes
2020: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses
2020-07-01	Type of plan entity	Single employer plan
2020-07-01	This submission is the final filing	No
2020-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-07-01	Plan is a collectively bargained plan	No
2020-07-01	Plan funding arrangement – Trust	Yes
2020-07-01	Plan benefit arrangement - Trust	Yes
2019: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses
2019-07-01	Type of plan entity	Single employer plan
2019-07-01	This submission is the final filing	No
2019-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-07-01	Plan is a collectively bargained plan	No
2019-07-01	Plan funding arrangement – Trust	Yes
2019-07-01	Plan benefit arrangement - Trust	Yes
2018: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses
2018-07-01	Type of plan entity	Single employer plan
2018-07-01	This submission is the final filing	No
2018-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-07-01	Plan is a collectively bargained plan	No
2018-07-01	Plan funding arrangement – Trust	Yes
2018-07-01	Plan benefit arrangement - Trust	Yes
2017: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses
2017-07-01	Type of plan entity	Single employer plan
2017-07-01	This submission is the final filing	No
2017-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-07-01	Plan is a collectively bargained plan	No
2017-07-01	Plan funding arrangement – Trust	Yes
2017-07-01	Plan benefit arrangement - Trust	Yes
2016: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-07-01	Type of plan entity	Single employer plan
2016-07-01	This submission is the final filing	No
2016-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-07-01	Plan is a collectively bargained plan	No
2016-07-01	Plan funding arrangement – Trust	Yes
2016-07-01	Plan benefit arrangement - Trust	Yes
2015: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses
2015-07-01	Type of plan entity	Single employer plan
2015-07-01	This submission is the final filing	No
2015-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-07-01	Plan is a collectively bargained plan	No
2015-07-01	Plan funding arrangement – Trust	Yes
2015-07-01	Plan benefit arrangement - Trust	Yes
2014: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-07-01	Type of plan entity	Single employer plan
2014-07-01	This submission is the final filing	No
2014-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-07-01	Plan is a collectively bargained plan	No
2014-07-01	Plan funding arrangement – Trust	Yes
2014-07-01	Plan benefit arrangement - Trust	Yes
2013: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	Submission has been amended	Yes
2013-07-01	This submission is the final filing	No
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-07-01	Plan is a collectively bargained plan	No
2013-07-01	Plan funding arrangement – Trust	Yes
2013-07-01	Plan benefit arrangement - Trust	Yes
2012: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Submission has been amended	Yes
2012-07-01	This submission is the final filing	No
2012-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-07-01	Plan is a collectively bargained plan	No
2012-07-01	Plan funding arrangement – Trust	Yes
2012-07-01	Plan benefit arrangement - Trust	Yes
2011: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	This submission is the final filing	No
2011-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-07-01	Plan is a collectively bargained plan	No
2011-07-01	Plan funding arrangement – Trust	Yes
2011-07-01	Plan benefit arrangement - Trust	Yes
2010: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2010 form 5500 responses
2010-07-01	Type of plan entity	Single employer plan
2010-07-01	This submission is the final filing	No
2010-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-07-01	Plan is a collectively bargained plan	No
2010-07-01	Plan funding arrangement – Trust	Yes
2010-07-01	Plan benefit arrangement - Trust	Yes
2009: THE NATURAL GROCERY COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	This submission is the final filing	No
2009-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-07-01	Plan is a collectively bargained plan	No
2009-07-01	Plan funding arrangement – Trust	Yes
2009-07-01	Plan benefit arrangement - Trust	Yes

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Company Name:	TOFU PATTIES, INC.DBA THE NATURAL GROCERY COMPANY
Employer identification number (EIN):	942970763
NAIC Classification:	445110
NAIC Description:	Supermarkets and Other Grocery (except Convenience) Stores