MOFFATT & NICHOL has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MOFFATT & NICHOL 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : MOFFATT & NICHOL 401(K) PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $47,404,295 |
| Total of all expenses incurred | 2023-12-31 | $6,644,004 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $6,470,854 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $12,410 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $16,953,212 |
| Value of total assets at end of year | 2023-12-31 | $194,097,635 |
| Value of total assets at beginning of year | 2023-12-31 | $153,337,344 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $160,740 |
| Total interest from all sources | 2023-12-31 | $60,900 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $4,413,914 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $4,413,914 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $9,595,349 |
| Participant contributions at end of year | 2023-12-31 | $1,266,343 |
| Participant contributions at beginning of year | 2023-12-31 | $1,386,900 |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $8,643,928 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $6,325,577 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $3,329,655 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $40,760,291 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $194,097,635 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $153,337,344 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $23,707 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $173,321,238 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $135,539,978 |
| Interest on participant loans | 2023-12-31 | $60,900 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $10,682,626 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $10,084,889 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $25,723,978 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $252,291 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $4,028,208 |
| Employer contributions (assets) at end of year | 2023-12-31 | $183,500 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $6,470,854 |
| Contract administrator fees | 2023-12-31 | $51,047 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Disclaimer |
| Accountancy firm name | 2023-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-12-31 | 301413443 |
| Total income from all sources (including contributions) | 2023-01-01 | $47,404,295 |
| Total of all expenses incurred | 2023-01-01 | $6,644,004 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $6,470,854 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $12,410 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $16,953,212 |
| Value of total assets at end of year | 2023-01-01 | $194,097,635 |
| Value of total assets at beginning of year | 2023-01-01 | $153,337,344 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $160,740 |
| Total interest from all sources | 2023-01-01 | $60,900 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $4,413,914 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $4,413,914 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $9,595,349 |
| Participant contributions at end of year | 2023-01-01 | $1,266,343 |
| Participant contributions at beginning of year | 2023-01-01 | $1,386,900 |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $8,643,928 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $6,325,577 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $3,329,655 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $40,760,291 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $194,097,635 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $153,337,344 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $23,707 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $173,321,238 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $135,539,978 |
| Interest on participant loans | 2023-01-01 | $60,900 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $10,682,626 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $10,084,889 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $25,723,978 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $252,291 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $4,028,208 |
| Employer contributions (assets) at end of year | 2023-01-01 | $183,500 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $6,470,854 |
| Contract administrator fees | 2023-01-01 | $51,047 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-01-01 | 301413443 |
| 2022 : MOFFATT & NICHOL 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 | $-16,648,782 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $6,992,193 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $6,926,168 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $14,291,175 |
| Value of total assets at end of year | 2022-12-31 | $153,337,344 |
| Value of total assets at beginning of year | 2022-12-31 | $176,978,319 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $66,025 |
| Total interest from all sources | 2022-12-31 | $49,229 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $4,936,662 |
| 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 | $4,936,662 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $2,000,000 |
| 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 | $8,092,713 |
| Participant contributions at end of year | 2022-12-31 | $1,386,900 |
| Participant contributions at beginning of year | 2022-12-31 | $1,326,492 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $6,325,577 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $5,858,195 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $2,775,543 |
| Other income not declared elsewhere | 2022-12-31 | $-1,185,659 |
| Administrative expenses (other) incurred | 2022-12-31 | $65,356 |
| Total non interest bearing cash at end of year | 2022-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-23,640,975 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $153,337,344 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $176,978,319 |
| 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 |
| Investment advisory and management fees | 2022-12-31 | $669 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $135,539,978 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $157,909,941 |
| Interest on participant loans | 2022-12-31 | $49,229 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $10,084,889 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $11,883,691 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-34,945,237 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $205,048 |
| 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 | $3,422,919 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $6,926,168 |
| 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 | Disclaimer |
| Accountancy firm name | 2022-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-12-31 | 390859910 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-16,648,782 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $6,992,193 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $6,926,168 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $14,291,175 |
| Value of total assets at end of year | 2022-01-01 | $153,337,344 |
| Value of total assets at beginning of year | 2022-01-01 | $176,978,319 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $66,025 |
| Total interest from all sources | 2022-01-01 | $49,229 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $4,936,662 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $4,936,662 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $8,092,713 |
| Participant contributions at end of year | 2022-01-01 | $1,386,900 |
| Participant contributions at beginning of year | 2022-01-01 | $1,326,492 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $6,325,577 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $5,858,195 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $2,775,543 |
| Other income not declared elsewhere | 2022-01-01 | $-1,185,659 |
| Administrative expenses (other) incurred | 2022-01-01 | $65,356 |
| Total non interest bearing cash at end of year | 2022-01-01 | $0 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $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 | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-23,640,975 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $153,337,344 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $176,978,319 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $669 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $135,539,978 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $157,909,941 |
| Interest on participant loans | 2022-01-01 | $49,229 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $10,084,889 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $11,883,691 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-34,945,237 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $205,048 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $3,422,919 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $6,926,168 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-01-01 | 390859910 |
| 2021 : MOFFATT & NICHOL 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 | $36,931,671 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $7,654,322 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $7,647,316 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $15,202,567 |
| Value of total assets at end of year | 2021-12-31 | $176,978,319 |
| Value of total assets at beginning of year | 2021-12-31 | $147,700,970 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $7,006 |
| Total interest from all sources | 2021-12-31 | $52,392 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $10,979,350 |
| 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 | $10,979,350 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $2,000,000 |
| 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 | $6,905,102 |
| Participant contributions at end of year | 2021-12-31 | $1,326,492 |
| Participant contributions at beginning of year | 2021-12-31 | $1,354,527 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $5,858,195 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $4,043,475 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $5,358,173 |
| Other income not declared elsewhere | 2021-12-31 | $830,478 |
| Administrative expenses (other) incurred | 2021-12-31 | $6,653 |
| Total non interest bearing cash at end of year | 2021-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $451 |
| 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 | $29,277,349 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $176,978,319 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $147,700,970 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $353 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $157,909,941 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $130,515,025 |
| Interest on participant loans | 2021-12-31 | $52,392 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $11,883,691 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $11,787,492 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $9,596,293 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $270,591 |
| 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 | $2,939,292 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $7,647,316 |
| 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 | Disclaimer |
| Accountancy firm name | 2021-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2021-12-31 | 390859910 |
| 2020 : MOFFATT & NICHOL 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 | $32,673,862 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $9,179,287 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $9,162,281 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $12,410 |
| Value of total corrective distributions | 2020-12-31 | $2,466 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $10,368,240 |
| Value of total assets at end of year | 2020-12-31 | $147,700,970 |
| Value of total assets at beginning of year | 2020-12-31 | $124,206,395 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $2,130 |
| Total interest from all sources | 2020-12-31 | $57,734 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $5,968,647 |
| 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 | $5,968,647 |
| 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 | $6,281,521 |
| Participant contributions at end of year | 2020-12-31 | $1,354,527 |
| Participant contributions at beginning of year | 2020-12-31 | $1,407,201 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $4,043,475 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $3,694,992 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $1,335,727 |
| Other income not declared elsewhere | 2020-12-31 | $618,100 |
| Administrative expenses (other) incurred | 2020-12-31 | $1,977 |
| Total non interest bearing cash at end of year | 2020-12-31 | $451 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $23,494,575 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $147,700,970 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $124,206,395 |
| 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 |
| Investment advisory and management fees | 2020-12-31 | $153 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $130,515,025 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $111,322,473 |
| Interest on participant loans | 2020-12-31 | $57,734 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $11,787,492 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $7,781,729 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $15,393,916 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $267,225 |
| 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 | $2,750,992 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $9,162,281 |
| 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 | Unqualified |
| Accountancy firm name | 2020-12-31 | BATER TILLY, US LLP |
| Accountancy firm EIN | 2020-12-31 | 390859910 |
| 2019 : MOFFATT & NICHOL 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $36,236,757 |
| Total income from all sources (including contributions) | 2019-12-31 | $36,236,757 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $7,759,715 |
| Total of all expenses incurred | 2019-12-31 | $7,759,715 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $7,719,530 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $7,719,530 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $12,410 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $12,410 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $14,427,967 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $14,427,967 |
| Value of total assets at end of year | 2019-12-31 | $124,206,395 |
| Value of total assets at end of year | 2019-12-31 | $124,206,395 |
| Value of total assets at beginning of year | 2019-12-31 | $95,729,353 |
| Value of total assets at beginning of year | 2019-12-31 | $95,729,353 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $27,775 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $27,775 |
| Total interest from all sources | 2019-12-31 | $55,476 |
| Total interest from all sources | 2019-12-31 | $55,476 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $5,054,457 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $5,054,457 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $5,054,457 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $5,054,457 |
| Administrative expenses professional fees incurred | 2019-12-31 | $10,000 |
| Administrative expenses professional fees incurred | 2019-12-31 | $10,000 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| 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 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $5,756,234 |
| Contributions received from participants | 2019-12-31 | $5,756,234 |
| Participant contributions at end of year | 2019-12-31 | $1,407,201 |
| Participant contributions at end of year | 2019-12-31 | $1,407,201 |
| Participant contributions at beginning of year | 2019-12-31 | $1,268,566 |
| Participant contributions at beginning of year | 2019-12-31 | $1,268,566 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $3,694,992 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $3,694,992 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $3,858,110 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $3,858,110 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $6,054,532 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $6,054,532 |
| Other income not declared elsewhere | 2019-12-31 | $699,307 |
| Other income not declared elsewhere | 2019-12-31 | $699,307 |
| Administrative expenses (other) incurred | 2019-12-31 | $2,775 |
| Administrative expenses (other) incurred | 2019-12-31 | $2,775 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $28,477,042 |
| Value of net income/loss | 2019-12-31 | $28,477,042 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $124,206,395 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $124,206,395 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $95,729,353 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $95,729,353 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $15,000 |
| Investment advisory and management fees | 2019-12-31 | $15,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $111,322,473 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $111,322,473 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $83,380,813 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $83,380,813 |
| Interest on participant loans | 2019-12-31 | $55,476 |
| Interest on participant loans | 2019-12-31 | $55,476 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $7,781,729 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $7,781,729 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $7,221,864 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $7,221,864 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $15,782,371 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $15,782,371 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $217,179 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $217,179 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $2,617,201 |
| Contributions received in cash from employer | 2019-12-31 | $2,617,201 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $7,719,530 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $7,719,530 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | SQUAR, MILNER, PETERSON LLP |
| Accountancy firm name | 2019-12-31 | SQUAR, MILNER, PETERSON LLP |
| Accountancy firm EIN | 2019-12-31 | 330835986 |
| Accountancy firm EIN | 2019-12-31 | 330835986 |
| 2018 : MOFFATT & NICHOL 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 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $2,931,900 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $5,726,042 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $5,708,417 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $8,377,019 |
| Value of total assets at end of year | 2018-12-31 | $95,729,353 |
| Value of total assets at beginning of year | 2018-12-31 | $98,523,495 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $17,625 |
| Total interest from all sources | 2018-12-31 | $44,472 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $5,488,146 |
| 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 | $5,488,146 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| 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 | $5,001,008 |
| Participant contributions at end of year | 2018-12-31 | $1,268,566 |
| Participant contributions at beginning of year | 2018-12-31 | $1,173,647 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $3,858,110 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $4,347,449 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $1,084,519 |
| Other income not declared elsewhere | 2018-12-31 | $-63,483 |
| Administrative expenses (other) incurred | 2018-12-31 | $2,625 |
| Total non interest bearing cash at end of year | 2018-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $17,170 |
| 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 | $-2,794,142 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $95,729,353 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $98,523,495 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $15,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $83,380,813 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $85,563,865 |
| Interest on participant loans | 2018-12-31 | $44,472 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $7,221,864 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $7,421,364 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-11,090,228 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $175,974 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $2,291,492 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $5,708,417 |
| 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 | SQUAR MILNER LLP |
| Accountancy firm EIN | 2018-12-31 | 330835986 |
| 2017 : MOFFATT & NICHOL 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $21,669,496 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $6,849,778 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $6,830,453 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $7,212,677 |
| Value of total assets at end of year | 2017-12-31 | $98,523,495 |
| Value of total assets at beginning of year | 2017-12-31 | $83,703,777 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $19,325 |
| Total interest from all sources | 2017-12-31 | $41,408 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $3,761,572 |
| 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 | $3,761,572 |
| Administrative expenses professional fees incurred | 2017-12-31 | $9,500 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $4,595,066 |
| Participant contributions at end of year | 2017-12-31 | $1,173,647 |
| Participant contributions at beginning of year | 2017-12-31 | $1,220,984 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $4,347,449 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $3,543,905 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $539,245 |
| Other income not declared elsewhere | 2017-12-31 | $398,000 |
| Administrative expenses (other) incurred | 2017-12-31 | $2,325 |
| Total non interest bearing cash at end of year | 2017-12-31 | $17,170 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $14,819,718 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $98,523,495 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $83,703,777 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2017-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2017-12-31 | $0 |
| Investment advisory and management fees | 2017-12-31 | $7,500 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $85,563,865 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $72,044,089 |
| Interest on participant loans | 2017-12-31 | $41,408 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $7,421,364 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $6,894,799 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $10,129,802 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $126,037 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $2,078,366 |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $6,830,453 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | SQUAR MILNER LLP |
| Accountancy firm EIN | 2017-12-31 | 330835986 |
| 2016 : MOFFATT & NICHOL 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $12,589,521 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $7,386,363 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $7,380,343 |
| Value of total corrective distributions | 2016-12-31 | $1,170 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $7,370,793 |
| Value of total assets at end of year | 2016-12-31 | $83,703,777 |
| Value of total assets at beginning of year | 2016-12-31 | $78,500,619 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $4,850 |
| Total interest from all sources | 2016-12-31 | $38,090 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $2,310,094 |
| 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 | $2,310,094 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $4,614,947 |
| Participant contributions at end of year | 2016-12-31 | $1,220,984 |
| Participant contributions at beginning of year | 2016-12-31 | $1,165,549 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $3,543,905 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $3,267,403 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $649,093 |
| Other income not declared elsewhere | 2016-12-31 | $136,009 |
| Administrative expenses (other) incurred | 2016-12-31 | $4,850 |
| Total non interest bearing cash at end of year | 2016-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $5,203,158 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $83,703,777 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $78,500,619 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2016-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2016-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $72,044,089 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $68,090,028 |
| Interest on participant loans | 2016-12-31 | $38,090 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $6,894,799 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $5,801,089 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $2,638,138 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $96,397 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| 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 | $2,106,753 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $176,550 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $7,380,343 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | SQUAR MILNER LLP |
| Accountancy firm EIN | 2016-12-31 | 330835986 |
| 2015 : MOFFATT & NICHOL 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $7,067,812 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $5,335,712 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $5,322,626 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $7,299,666 |
| Value of total assets at end of year | 2015-12-31 | $78,500,619 |
| Value of total assets at beginning of year | 2015-12-31 | $76,768,519 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $13,086 |
| Total interest from all sources | 2015-12-31 | $36,759 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $3,350,200 |
| 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 | $3,350,200 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $4,539,495 |
| Participant contributions at end of year | 2015-12-31 | $1,165,549 |
| Participant contributions at beginning of year | 2015-12-31 | $1,195,742 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $3,267,403 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $2,996,603 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $657,682 |
| Other income not declared elsewhere | 2015-12-31 | $-23,976 |
| Administrative expenses (other) incurred | 2015-12-31 | $3,550 |
| Total non interest bearing cash at end of year | 2015-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $1,732,100 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $78,500,619 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $76,768,519 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2015-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2015-12-31 | $0 |
| Investment advisory and management fees | 2015-12-31 | $9,536 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $68,090,028 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $66,567,638 |
| Interest on participant loans | 2015-12-31 | $36,759 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $5,801,089 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $6,008,536 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-3,684,389 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $89,552 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $2,102,489 |
| Employer contributions (assets) at end of year | 2015-12-31 | $176,550 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $5,322,626 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | SQUAR MILNER LLP |
| Accountancy firm EIN | 2015-12-31 | 330835986 |
| 2014 : MOFFATT & NICHOL 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $10,284,850 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $3,738,999 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $3,725,742 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $6,541,301 |
| Value of total assets at end of year | 2014-12-31 | $76,768,519 |
| Value of total assets at beginning of year | 2014-12-31 | $70,222,668 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $13,257 |
| Total interest from all sources | 2014-12-31 | $34,977 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $3,114,462 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $3,114,462 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $4,384,132 |
| Participant contributions at end of year | 2014-12-31 | $1,195,742 |
| Participant contributions at beginning of year | 2014-12-31 | $1,249,717 |
| Participant contributions at end of year | 2014-12-31 | $0 |
| Participant contributions at beginning of year | 2014-12-31 | $3,438 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $2,996,603 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $1,933,587 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $197,661 |
| Other income not declared elsewhere | 2014-12-31 | $99,635 |
| Administrative expenses (other) incurred | 2014-12-31 | $3,475 |
| Total non interest bearing cash at end of year | 2014-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $193 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $6,545,851 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $76,768,519 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $70,222,668 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Assets. partnership/joint venture interests at end of year | 2014-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2014-12-31 | $0 |
| Investment advisory and management fees | 2014-12-31 | $9,782 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $66,567,638 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $61,832,954 |
| Interest on participant loans | 2014-12-31 | $34,977 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $6,008,536 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $5,202,779 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $397,431 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $97,044 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $1,959,508 |
| Employer contributions (assets) at end of year | 2014-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $3,725,742 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | SQUAR MILNER LLP |
| Accountancy firm EIN | 2014-12-31 | 330835986 |
| 2013 : MOFFATT & NICHOL 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $17,056,408 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $3,489,225 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $3,476,730 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $6,192,973 |
| Value of total assets at end of year | 2013-12-31 | $70,222,668 |
| Value of total assets at beginning of year | 2013-12-31 | $56,655,485 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $12,495 |
| Total interest from all sources | 2013-12-31 | $35,032 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $2,158,303 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $2,158,303 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $4,117,054 |
| Participant contributions at end of year | 2013-12-31 | $1,249,717 |
| Participant contributions at beginning of year | 2013-12-31 | $956,070 |
| Participant contributions at end of year | 2013-12-31 | $3,438 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $1,933,587 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $1,087,184 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $299,180 |
| Other income not declared elsewhere | 2013-12-31 | $162,992 |
| Administrative expenses (other) incurred | 2013-12-31 | $4,225 |
| Total non interest bearing cash at end of year | 2013-12-31 | $193 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $13,567,183 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $70,222,668 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $56,655,485 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $8,270 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $61,832,954 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $49,434,781 |
| Interest on participant loans | 2013-12-31 | $35,032 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $5,202,779 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $5,177,450 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $8,411,577 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $95,531 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $1,776,739 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $3,476,730 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | SQUAR MILNER |
| Accountancy firm EIN | 2013-12-31 | 330835986 |
| 2012 : MOFFATT & NICHOL 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $12,282,359 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $2,840,663 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $2,830,123 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $6,455,775 |
| Value of total assets at end of year | 2012-12-31 | $56,655,485 |
| Value of total assets at beginning of year | 2012-12-31 | $47,213,789 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $10,540 |
| Total interest from all sources | 2012-12-31 | $31,207 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $3,870,795 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $3,870,795 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $3,767,734 |
| Participant contributions at end of year | 2012-12-31 | $956,070 |
| Participant contributions at beginning of year | 2012-12-31 | $882,532 |
| Participant contributions at beginning of year | 2012-12-31 | $10,841 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $1,087,184 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $1,012,774 |
| Other income not declared elsewhere | 2012-12-31 | $20,605 |
| Administrative expenses (other) incurred | 2012-12-31 | $1,200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $9,441,696 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $56,655,485 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $47,213,789 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $900 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $49,434,781 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $46,320,416 |
| Interest on participant loans | 2012-12-31 | $31,207 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $5,177,450 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,843,607 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $60,370 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $1,675,267 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $2,830,123 |
| Contract administrator fees | 2012-12-31 | $8,440 |
| 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 | 2012-12-31 | Yes |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | VASQUEZ & COMPANY LLP |
| Accountancy firm EIN | 2012-12-31 | 330700332 |
| 2011 : MOFFATT & NICHOL 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $4,225,759 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $1,381,165 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $1,348,944 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $16,861 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $5,510,773 |
| Value of total assets at end of year | 2011-12-31 | $47,213,789 |
| Value of total assets at beginning of year | 2011-12-31 | $44,369,195 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $15,360 |
| Total interest from all sources | 2011-12-31 | $31,068 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $3,420,671 |
| Participant contributions at end of year | 2011-12-31 | $882,532 |
| Participant contributions at beginning of year | 2011-12-31 | $777,316 |
| Participant contributions at end of year | 2011-12-31 | $10,841 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $499,601 |
| Other income not declared elsewhere | 2011-12-31 | $81,234 |
| Administrative expenses (other) incurred | 2011-12-31 | $45 |
| Total non interest bearing cash at end of year | 2011-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $7,215 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $2,844,594 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $47,213,789 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $44,369,195 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $2,034 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $46,320,416 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $43,584,664 |
| Interest on participant loans | 2011-12-31 | $31,068 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-1,397,316 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $1,590,501 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $1,348,944 |
| Contract administrator fees | 2011-12-31 | $13,281 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | VAZQUEZ & COMPANY LLP |
| Accountancy firm EIN | 2011-12-31 | 330700332 |
| 2010 : MOFFATT & NICHOL 401(K) PROFIT SHARING PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $9,639,858 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $2,404,356 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $2,387,931 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $5,160,214 |
| Value of total assets at end of year | 2010-12-31 | $44,369,195 |
| Value of total assets at beginning of year | 2010-12-31 | $37,133,693 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $16,425 |
| Total interest from all sources | 2010-12-31 | $73,395 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $3,340,153 |
| Participant contributions at end of year | 2010-12-31 | $777,316 |
| Participant contributions at beginning of year | 2010-12-31 | $687,011 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $273,541 |
| Administrative expenses (other) incurred | 2010-12-31 | $414 |
| Total non interest bearing cash at end of year | 2010-12-31 | $7,215 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $6,298 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Income. Non cash contributions | 2010-12-31 | $0 |
| Value of net income/loss | 2010-12-31 | $7,235,502 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $44,369,195 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $37,133,693 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Investment advisory and management fees | 2010-12-31 | $1,736 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $43,584,664 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $36,440,384 |
| Interest on participant loans | 2010-12-31 | $31,786 |
| Interest earned on other investments | 2010-12-31 | $41,609 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $4,406,249 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $1,546,520 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $2,387,931 |
| Contract administrator fees | 2010-12-31 | $14,275 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | VAZQUEZ & COMPANY LLP |
| Accountancy firm EIN | 2010-12-31 | 330700332 |
| 2009 : MOFFATT & NICHOL 401(K) PROFIT SHARING PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |