401k Plan data: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN plan

CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 401k Plan overview

Plan Name	CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN
Plan identification number	002

CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Participant-directed brokerage accounts provided as an investment option under the plan.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) received services of leased employees, as defined in Code section 414(n), during the plan year.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

CITIZEN WATCH COMPANY OF AMERICA INC. has sponsored the creation of one or more 401k plans.

Company Name: CITIZEN WATCH COMPANY OF AMERICA INC.

Employer identification number (EIN): 952934490

NAIC Classification: 423940
NAIC Description: Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2024-01-01 GLENN M. PARKER
002 2023-01-01
002 2023-01-01 GLENN M. PARKER
002 2022-01-01
002 2022-01-01 GLENN M. PARKER
002 2021-01-01
002 2021-01-01 GLENN M. PARKER
002 2020-01-01
002 2019-01-01
002 2017-01-01 GLENN M. PARKER GLENN M. PARKER 2018-10-15
002 2016-01-01 MAYRA HARRIS MAYRA HARRIS 2017-06-28
002 2015-01-01 MAYRA HARRIS MAYRA HARRIS 2016-10-13
002 2014-01-01 MAYRA HARRIS MAYRA HARRIS 2015-09-10
002 2013-01-01 MAYRA HARRIS MAYRA HARRIS 2014-09-29
002 2012-01-01 MAYRA HARRIS MAYRA HARRIS 2013-09-13
002 2011-01-01 NOREEN SHAFFER NOREEN SHAFFER 2012-09-17
002 2009-01-01 NOREEN SHAFFER NOREEN SHAFFER 2010-07-29
002 2009-01-01 NOREEN SHAFFER NOREEN SHAFFER 2010-07-29
002 2009-01-01 NOREEN SHAFFER NOREEN SHAFFER 2010-07-28

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2024-01-01	GLENN M. PARKER
002	2023-01-01
002	2023-01-01	GLENN M. PARKER
002	2022-01-01
002	2022-01-01	GLENN M. PARKER
002	2021-01-01
002	2021-01-01	GLENN M. PARKER
002	2020-01-01
002	2019-01-01
002	2017-01-01	GLENN M. PARKER	GLENN M. PARKER	2018-10-15
002	2016-01-01	MAYRA HARRIS	MAYRA HARRIS	2017-06-28
002	2015-01-01	MAYRA HARRIS	MAYRA HARRIS	2016-10-13
002	2014-01-01	MAYRA HARRIS	MAYRA HARRIS	2015-09-10
002	2013-01-01	MAYRA HARRIS	MAYRA HARRIS	2014-09-29
002	2012-01-01	MAYRA HARRIS	MAYRA HARRIS	2013-09-13
002	2011-01-01	NOREEN SHAFFER	NOREEN SHAFFER	2012-09-17
002	2009-01-01	NOREEN SHAFFER	NOREEN SHAFFER	2010-07-29
002	2009-01-01	NOREEN SHAFFER	NOREEN SHAFFER	2010-07-29
002	2009-01-01	NOREEN SHAFFER	NOREEN SHAFFER	2010-07-28

Plan Statistics for CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN

401k plan membership statisitcs for CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN

Measure Date Value
2023: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2023 401k membership
Total participants, beginning-of-year 2023-01-01 676
Total number of active participants reported on line 7a of the Form 5500 2023-01-01 402
Number of retired or separated participants receiving benefits 2023-01-01 56
Number of other retired or separated participants entitled to future benefits 2023-01-01 203
Total of all active and inactive participants 2023-01-01 661
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2023-01-01 3
Total participants 2023-01-01 664
Number of participants with account balances 2023-01-01 639
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2023-01-01 14
2022: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 656
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 392
Number of retired or separated participants receiving benefits 2022-01-01 57
Number of other retired or separated participants entitled to future benefits 2022-01-01 224
Total of all active and inactive participants 2022-01-01 673
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 3
Total participants 2022-01-01 676
Number of participants with account balances 2022-01-01 639
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 19
2021: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 713
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 355
Number of retired or separated participants receiving benefits 2021-01-01 5
Number of other retired or separated participants entitled to future benefits 2021-01-01 298
Total of all active and inactive participants 2021-01-01 658
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 3
Total participants 2021-01-01 661
Number of participants with account balances 2021-01-01 628
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 25
2020: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 866
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 357
Number of retired or separated participants receiving benefits 2020-01-01 4
Number of other retired or separated participants entitled to future benefits 2020-01-01 350
Total of all active and inactive participants 2020-01-01 711
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 2
Total participants 2020-01-01 713
Number of participants with account balances 2020-01-01 689
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 30
2019: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 879
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 646
Number of retired or separated participants receiving benefits 2019-01-01 2
Number of other retired or separated participants entitled to future benefits 2019-01-01 218
Total of all active and inactive participants 2019-01-01 866
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 867
Number of participants with account balances 2019-01-01 779
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 35
2017: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 385
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 595
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 98
Total of all active and inactive participants 2017-01-01 693
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 694
Number of participants with account balances 2017-01-01 397
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 19
2016: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 359
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 304
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 80
Total of all active and inactive participants 2016-01-01 384
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 385
Number of participants with account balances 2016-01-01 350
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 10
2015: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 323
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 277
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 67
Total of all active and inactive participants 2015-01-01 344
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 345
Number of participants with account balances 2015-01-01 329
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 9
2014: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 327
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 264
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 58
Total of all active and inactive participants 2014-01-01 322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 323
Number of participants with account balances 2014-01-01 275
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 6
2013: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 319
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 258
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 57
Total of all active and inactive participants 2013-01-01 315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 316
Number of participants with account balances 2013-01-01 270
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 5
2012: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 322
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 254
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 50
Total of all active and inactive participants 2012-01-01 304
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 305
Number of participants with account balances 2012-01-01 271
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 2
2011: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 308
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 252
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 57
Total of all active and inactive participants 2011-01-01 309
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 310
Number of participants with account balances 2011-01-01 275
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 8
2009: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 321
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 233
Number of retired or separated participants receiving benefits 2009-01-01 6
Number of other retired or separated participants entitled to future benefits 2009-01-01 67
Total of all active and inactive participants 2009-01-01 306
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 307
Number of participants with account balances 2009-01-01 291
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2023: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2023 401k membership
Total participants, beginning-of-year	2023-01-01	676
Total number of active participants reported on line 7a of the Form 5500	2023-01-01	402
Number of retired or separated participants receiving benefits	2023-01-01	56
Number of other retired or separated participants entitled to future benefits	2023-01-01	203
Total of all active and inactive participants	2023-01-01	661
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2023-01-01	3
Total participants	2023-01-01	664
Number of participants with account balances	2023-01-01	639
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2023-01-01	14
2022: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	656
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	392
Number of retired or separated participants receiving benefits	2022-01-01	57
Number of other retired or separated participants entitled to future benefits	2022-01-01	224
Total of all active and inactive participants	2022-01-01	673
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	3
Total participants	2022-01-01	676
Number of participants with account balances	2022-01-01	639
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	19
2021: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	713
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	355
Number of retired or separated participants receiving benefits	2021-01-01	5
Number of other retired or separated participants entitled to future benefits	2021-01-01	298
Total of all active and inactive participants	2021-01-01	658
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	3
Total participants	2021-01-01	661
Number of participants with account balances	2021-01-01	628
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	25
2020: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	866
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	357
Number of retired or separated participants receiving benefits	2020-01-01	4
Number of other retired or separated participants entitled to future benefits	2020-01-01	350
Total of all active and inactive participants	2020-01-01	711
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	2
Total participants	2020-01-01	713
Number of participants with account balances	2020-01-01	689
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	30
2019: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	879
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	646
Number of retired or separated participants receiving benefits	2019-01-01	2
Number of other retired or separated participants entitled to future benefits	2019-01-01	218
Total of all active and inactive participants	2019-01-01	866
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	867
Number of participants with account balances	2019-01-01	779
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	35
2017: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	385
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	595
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	98
Total of all active and inactive participants	2017-01-01	693
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	694
Number of participants with account balances	2017-01-01	397
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	19
2016: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	359
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	304
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	80
Total of all active and inactive participants	2016-01-01	384
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	385
Number of participants with account balances	2016-01-01	350
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	10
2015: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	323
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	277
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	67
Total of all active and inactive participants	2015-01-01	344
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	345
Number of participants with account balances	2015-01-01	329
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	9
2014: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	327
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	264
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	58
Total of all active and inactive participants	2014-01-01	322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	323
Number of participants with account balances	2014-01-01	275
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	6
2013: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	319
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	258
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	57
Total of all active and inactive participants	2013-01-01	315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	316
Number of participants with account balances	2013-01-01	270
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	5
2012: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	322
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	254
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	50
Total of all active and inactive participants	2012-01-01	304
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	305
Number of participants with account balances	2012-01-01	271
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	2
2011: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	308
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	252
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	57
Total of all active and inactive participants	2011-01-01	309
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	310
Number of participants with account balances	2011-01-01	275
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	8
2009: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	321
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	233
Number of retired or separated participants receiving benefits	2009-01-01	6
Number of other retired or separated participants entitled to future benefits	2009-01-01	67
Total of all active and inactive participants	2009-01-01	306
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	307
Number of participants with account balances	2009-01-01	291
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN

Measure	Date	Value
2023 : CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2023 401k financial data
Total unrealized appreciation/depreciation of assets	2023-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-12-31	$0
Total income from all sources (including contributions)	2023-12-31	$21,284,996
Total loss/gain on sale of assets	2023-12-31	$0
Total of all expenses incurred	2023-12-31	$8,976,766
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-12-31	$8,858,302
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-12-31	$5,700,041
Value of total assets at end of year	2023-12-31	$108,095,842
Value of total assets at beginning of year	2023-12-31	$95,787,612
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-12-31	$118,464
Total interest from all sources	2023-12-31	$47,750
Total dividends received (eg from common stock, registered investment company shares)	2023-12-31	$1,371,614
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	$1,371,614
Was this plan covered by a fidelity bond	2023-12-31	Yes
Value of fidelity bond cover	2023-12-31	$3,000,000
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	$2,936,965
Participant contributions at end of year	2023-12-31	$740,235
Participant contributions at beginning of year	2023-12-31	$772,878
Assets. Other investments not covered elsewhere at end of year	2023-12-31	$2,490,122
Assets. Other investments not covered elsewhere at beginning of year	2023-12-31	$756,338
Income. Received or receivable in cash from other sources (including rollovers)	2023-12-31	$556,492
Other income not declared elsewhere	2023-12-31	$189,267
Total non interest bearing cash at end of year	2023-12-31	$12
Total non interest bearing cash at beginning of year	2023-12-31	$6
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	$12,308,230
Value of net assets at end of year (total assets less liabilities)	2023-12-31	$108,095,842
Value of net assets at beginning of year (total assets less liabilities)	2023-12-31	$95,787,612
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	$50,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-12-31	$30,555,929
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-12-31	$26,886,197
Interest on participant loans	2023-12-31	$44,190
Value of interest in common/collective trusts at end of year	2023-12-31	$74,221,143
Value of interest in common/collective trusts at beginning of year	2023-12-31	$67,310,113
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2023-12-31	$88,401
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2023-12-31	$62,080
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2023-12-31	$62,080
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2023-12-31	$3,560
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-12-31	$5,285,281
Net investment gain or loss from common/collective trusts	2023-12-31	$8,691,043
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	$2,206,584
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-12-31	$8,858,302
Did the plan have assets held for investment	2023-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-12-31	No
Opinion of an independent qualified public accountant for this plan	2023-12-31	Unqualified
Accountancy firm name	2023-12-31	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2023-12-31	954345526
Total unrealized appreciation/depreciation of assets	2023-01-01	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-01-01	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-01-01	$0
Total income from all sources (including contributions)	2023-01-01	$21,284,996
Total loss/gain on sale of assets	2023-01-01	$0
Total of all expenses incurred	2023-01-01	$8,976,766
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-01-01	$8,858,302
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-01-01	$5,700,041
Value of total assets at end of year	2023-01-01	$108,095,842
Value of total assets at beginning of year	2023-01-01	$95,787,612
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-01-01	$118,464
Total interest from all sources	2023-01-01	$47,750
Total dividends received (eg from common stock, registered investment company shares)	2023-01-01	$1,371,614
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	$1,371,614
Was this plan covered by a fidelity bond	2023-01-01	Yes
Value of fidelity bond cover	2023-01-01	$3,000,000
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	$2,936,965
Participant contributions at end of year	2023-01-01	$740,235
Participant contributions at beginning of year	2023-01-01	$772,878
Assets. Other investments not covered elsewhere at end of year	2023-01-01	$2,490,122
Assets. Other investments not covered elsewhere at beginning of year	2023-01-01	$756,338
Income. Received or receivable in cash from other sources (including rollovers)	2023-01-01	$556,492
Other income not declared elsewhere	2023-01-01	$189,267
Total non interest bearing cash at end of year	2023-01-01	$12
Total non interest bearing cash at beginning of year	2023-01-01	$6
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	$12,308,230
Value of net assets at end of year (total assets less liabilities)	2023-01-01	$108,095,842
Value of net assets at beginning of year (total assets less liabilities)	2023-01-01	$95,787,612
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	$50,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-01-01	$30,555,929
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-01-01	$26,886,197
Interest on participant loans	2023-01-01	$44,190
Value of interest in common/collective trusts at end of year	2023-01-01	$74,221,143
Value of interest in common/collective trusts at beginning of year	2023-01-01	$67,310,113
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2023-01-01	$88,401
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2023-01-01	$3,560
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-01-01	$5,285,281
Net investment gain or loss from common/collective trusts	2023-01-01	$8,691,043
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	$2,206,584
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-01-01	$8,858,302
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	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2023-01-01	954345526
2022 : CITIZEN WATCH AMERICA 401(K) AND 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	$-14,402,395
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$10,088,421
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$9,946,766
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$5,052,883
Value of total assets at end of year	2022-12-31	$95,787,612
Value of total assets at beginning of year	2022-12-31	$120,278,428
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$141,655
Total interest from all sources	2022-12-31	$40,881
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$1,398,079
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	$1,398,079
Administrative expenses professional fees incurred	2022-12-31	$19,983
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$3,000,000
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	$2,666,353
Participant contributions at end of year	2022-12-31	$772,878
Participant contributions at beginning of year	2022-12-31	$845,245
Assets. Other investments not covered elsewhere at end of year	2022-12-31	$756,338
Assets. Other investments not covered elsewhere at beginning of year	2022-12-31	$1,332,995
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$396,482
Other income not declared elsewhere	2022-12-31	$-213,408
Administrative expenses (other) incurred	2022-12-31	$46,672
Total non interest bearing cash at end of year	2022-12-31	$6
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	$-24,490,816
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$95,787,612
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$120,278,428
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	$75,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$26,886,197
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$42,380,344
Interest on participant loans	2022-12-31	$39,698
Value of interest in common/collective trusts at end of year	2022-12-31	$67,310,113
Value of interest in common/collective trusts at beginning of year	2022-12-31	$75,607,205
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$62,080
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$112,639
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$112,639
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$1,183
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-12,220,694
Net investment gain or loss from common/collective trusts	2022-12-31	$-8,460,136
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	$1,990,048
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$9,946,766
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2022-12-31	954345526
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	$-14,402,395
Total loss/gain on sale of assets	2022-01-01	$0
Total of all expenses incurred	2022-01-01	$10,088,421
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-01-01	$9,946,766
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-01-01	$5,052,883
Value of total assets at end of year	2022-01-01	$95,787,612
Value of total assets at beginning of year	2022-01-01	$120,278,428
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-01-01	$141,655
Total interest from all sources	2022-01-01	$40,881
Total dividends received (eg from common stock, registered investment company shares)	2022-01-01	$1,398,079
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	$1,398,079
Administrative expenses professional fees incurred	2022-01-01	$19,983
Was this plan covered by a fidelity bond	2022-01-01	Yes
Value of fidelity bond cover	2022-01-01	$3,000,000
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	$2,666,353
Participant contributions at end of year	2022-01-01	$772,878
Participant contributions at beginning of year	2022-01-01	$845,245
Assets. Other investments not covered elsewhere at end of year	2022-01-01	$756,338
Assets. Other investments not covered elsewhere at beginning of year	2022-01-01	$1,332,995
Income. Received or receivable in cash from other sources (including rollovers)	2022-01-01	$396,482
Other income not declared elsewhere	2022-01-01	$-213,408
Administrative expenses (other) incurred	2022-01-01	$46,672
Total non interest bearing cash at end of year	2022-01-01	$6
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	$-24,490,816
Value of net assets at end of year (total assets less liabilities)	2022-01-01	$95,787,612
Value of net assets at beginning of year (total assets less liabilities)	2022-01-01	$120,278,428
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	$75,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-01-01	$26,886,197
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-01-01	$42,380,344
Interest on participant loans	2022-01-01	$39,698
Value of interest in common/collective trusts at end of year	2022-01-01	$67,310,113
Value of interest in common/collective trusts at beginning of year	2022-01-01	$75,607,205
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-01-01	$62,080
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-01-01	$1,183
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-01-01	$-12,220,694
Net investment gain or loss from common/collective trusts	2022-01-01	$-8,460,136
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	$1,990,048
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-01-01	$9,946,766
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	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2022-01-01	954345526
2021 : CITIZEN WATCH AMERICA 401(K) AND 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	$17,750,416
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$7,093,993
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$6,976,292
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$4,522,640
Value of total assets at end of year	2021-12-31	$120,278,428
Value of total assets at beginning of year	2021-12-31	$109,622,005
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$117,701
Total interest from all sources	2021-12-31	$63,082
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$3,655,594
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	$3,655,594
Administrative expenses professional fees incurred	2021-12-31	$18,980
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$3,000,000
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	$2,501,210
Participant contributions at end of year	2021-12-31	$845,245
Participant contributions at beginning of year	2021-12-31	$985,977
Assets. Other investments not covered elsewhere at end of year	2021-12-31	$1,332,995
Assets. Other investments not covered elsewhere at beginning of year	2021-12-31	$1,088,827
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$161,100
Other income not declared elsewhere	2021-12-31	$187,605
Administrative expenses (other) incurred	2021-12-31	$61,221
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	$10,656,423
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$120,278,428
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$109,622,005
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	$37,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$42,380,344
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$38,321,050
Interest on participant loans	2021-12-31	$63,082
Value of interest in common/collective trusts at end of year	2021-12-31	$75,607,205
Value of interest in common/collective trusts at beginning of year	2021-12-31	$69,158,797
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$112,639
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$67,354
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$67,354
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,842,443
Net investment gain or loss from common/collective trusts	2021-12-31	$7,479,052
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	$1,860,330
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$6,976,292
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2021-12-31	954345526
2020 : CITIZEN WATCH AMERICA 401(K) AND 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	$18,779,807
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$11,561,190
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$11,435,320
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$4,561,709
Value of total assets at end of year	2020-12-31	$109,622,005
Value of total assets at beginning of year	2020-12-31	$102,403,388
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$125,870
Total interest from all sources	2020-12-31	$45,623
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$1,629,051
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	$1,629,051
Administrative expenses professional fees incurred	2020-12-31	$20,875
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$3,000,000
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	$2,394,219
Participant contributions at end of year	2020-12-31	$985,977
Participant contributions at beginning of year	2020-12-31	$1,221,180
Assets. Other investments not covered elsewhere at end of year	2020-12-31	$1,088,827
Assets. Other investments not covered elsewhere at beginning of year	2020-12-31	$885,509
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$100,171
Other income not declared elsewhere	2020-12-31	$24,547
Administrative expenses (other) incurred	2020-12-31	$67,495
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	$7,218,617
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$109,622,005
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$102,403,388
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	$37,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$38,321,050
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$34,728,340
Interest on participant loans	2020-12-31	$44,939
Value of interest in common/collective trusts at end of year	2020-12-31	$69,158,797
Value of interest in common/collective trusts at beginning of year	2020-12-31	$65,309,143
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$67,354
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$259,216
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$259,216
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$684
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$5,754,656
Net investment gain or loss from common/collective trusts	2020-12-31	$6,764,221
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	$2,067,319
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$11,435,320
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2020-12-31	954345526
2019 : CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$285,447
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$22,689,114
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$6,554,370
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$6,414,573
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$5,607,585
Value of total assets at end of year	2019-12-31	$102,403,388
Value of total assets at beginning of year	2019-12-31	$85,983,197
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$139,797
Total interest from all sources	2019-12-31	$68,063
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1,348,821
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	$1,348,821
Administrative expenses professional fees incurred	2019-12-31	$21,193
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$3,046,141
Participant contributions at end of year	2019-12-31	$1,221,180
Participant contributions at beginning of year	2019-12-31	$1,179,398
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$885,509
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$745,191
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$261,848
Other income not declared elsewhere	2019-12-31	$-830
Administrative expenses (other) incurred	2019-12-31	$68,604
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	$16,134,744
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$102,403,388
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$85,983,197
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$50,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$34,728,340
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$27,174,574
Interest on participant loans	2019-12-31	$63,322
Value of interest in common/collective trusts at end of year	2019-12-31	$65,309,143
Value of interest in common/collective trusts at beginning of year	2019-12-31	$56,576,307
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$259,216
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$307,727
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$307,727
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$4,741
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$6,383,629
Net investment gain or loss from common/collective trusts	2019-12-31	$9,281,846
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	Yes
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	$2,299,596
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$6,414,573
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2019-12-31	954345526
2018 : CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$37,739,137
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	$31,253
Total income from all sources (including contributions)	2018-12-31	$2,971,980
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$8,238,999
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$8,071,218
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$5,869,817
Value of total assets at end of year	2018-12-31	$85,983,197
Value of total assets at beginning of year	2018-12-31	$53,542,332
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$167,781
Total interest from all sources	2018-12-31	$70,665
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$1,767,688
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	$1,767,688
Administrative expenses professional fees incurred	2018-12-31	$43,771
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$10,000,000
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	$2,807,808
Participant contributions at end of year	2018-12-31	$1,179,398
Participant contributions at beginning of year	2018-12-31	$783,564
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$745,191
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$529,288
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$676,022
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$31,253
Other income not declared elsewhere	2018-12-31	$-63,428
Administrative expenses (other) incurred	2018-12-31	$64,010
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	$-5,267,019
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$85,983,197
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$53,511,079
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	$60,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$27,174,574
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$43,453,064
Interest on participant loans	2018-12-31	$66,037
Value of interest in common/collective trusts at end of year	2018-12-31	$56,576,307
Value of interest in common/collective trusts at beginning of year	2018-12-31	$8,557,865
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$307,727
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$218,551
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$218,551
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$4,628
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-2,329,289
Net investment gain or loss from common/collective trusts	2018-12-31	$-2,343,473
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$2,385,987
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$8,071,218
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	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2018-12-31	954345526
2017 : CITIZEN WATCH AMERICA 401(K) AND 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	$31,253
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$53,679
Total income from all sources (including contributions)	2017-12-31	$10,437,882
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$6,181,495
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$6,092,797
Value of total corrective distributions	2017-12-31	$36,126
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$3,140,243
Value of total assets at end of year	2017-12-31	$53,542,332
Value of total assets at beginning of year	2017-12-31	$49,308,371
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$52,572
Total interest from all sources	2017-12-31	$40,132
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$2,409,112
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	$2,409,112
Administrative expenses professional fees incurred	2017-12-31	$13,676
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	$1,376,774
Participant contributions at end of year	2017-12-31	$783,564
Participant contributions at beginning of year	2017-12-31	$869,891
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$529,288
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$613,514
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$438,638
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$31,253
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$53,679
Other income not declared elsewhere	2017-12-31	$34,234
Administrative expenses (other) incurred	2017-12-31	$3,896
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	$4,256,387
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$53,511,079
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$49,254,692
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$35,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$43,453,064
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$38,403,624
Interest on participant loans	2017-12-31	$39,173
Value of interest in common/collective trusts at end of year	2017-12-31	$8,557,865
Value of interest in common/collective trusts at beginning of year	2017-12-31	$9,289,387
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$218,551
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$131,955
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$131,955
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$959
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$4,664,007
Net investment gain or loss from common/collective trusts	2017-12-31	$150,154
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	$1,324,831
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$6,092,797
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	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2017-12-31	954345526
2016 : CITIZEN WATCH AMERICA 401(K) AND 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	$53,679
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$71,796
Total income from all sources (including contributions)	2016-12-31	$5,790,987
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,906,740
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,803,490
Expenses. Certain deemed distributions of participant loans	2016-12-31	$204
Value of total corrective distributions	2016-12-31	$53,679
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,759,251
Value of total assets at end of year	2016-12-31	$49,308,371
Value of total assets at beginning of year	2016-12-31	$46,442,241
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$49,367
Total interest from all sources	2016-12-31	$50,852
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$1,782,339
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	$1,782,339
Administrative expenses professional fees incurred	2016-12-31	$10,500
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	$1,411,792
Participant contributions at end of year	2016-12-31	$869,891
Participant contributions at beginning of year	2016-12-31	$979,635
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$613,514
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$623,911
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$88,332
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$53,679
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$71,796
Other income not declared elsewhere	2016-12-31	$34,957
Administrative expenses (other) incurred	2016-12-31	$3,867
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	$2,884,247
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$49,254,692
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$46,370,445
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$35,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$38,403,624
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$35,797,774
Interest on participant loans	2016-12-31	$50,808
Value of interest in common/collective trusts at end of year	2016-12-31	$9,289,387
Value of interest in common/collective trusts at beginning of year	2016-12-31	$8,927,623
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$131,955
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$113,298
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$113,298
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$44
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$1,006,112
Net investment gain or loss from common/collective trusts	2016-12-31	$157,476
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	$1,259,127
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,803,490
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	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2016-12-31	954345526
2015 : CITIZEN WATCH AMERICA 401(K) AND 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	$71,796
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$42,960
Total income from all sources (including contributions)	2015-12-31	$2,913,144
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,691,324
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,635,267
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$2,845,428
Value of total assets at end of year	2015-12-31	$46,442,241
Value of total assets at beginning of year	2015-12-31	$45,191,585
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$56,057
Total interest from all sources	2015-12-31	$45,398
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$2,226,588
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	$2,226,588
Administrative expenses professional fees incurred	2015-12-31	$10,500
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	$1,265,837
Participant contributions at end of year	2015-12-31	$979,635
Participant contributions at beginning of year	2015-12-31	$1,068,289
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$623,911
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$622,075
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$429,372
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$71,796
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$42,960
Other income not declared elsewhere	2015-12-31	$-90,673
Administrative expenses (other) incurred	2015-12-31	$10,557
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	$1,221,820
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$46,370,445
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$45,148,625
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$35,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$35,797,774
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$34,046,533
Interest on participant loans	2015-12-31	$45,388
Value of interest in common/collective trusts at end of year	2015-12-31	$8,927,623
Value of interest in common/collective trusts at beginning of year	2015-12-31	$9,365,378
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$113,298
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$89,310
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$89,310
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$10
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-2,138,693
Net investment gain or loss from common/collective trusts	2015-12-31	$25,096
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	$1,150,219
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,635,267
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	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2015-12-31	954345526
2014 : CITIZEN WATCH AMERICA 401(K) AND 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	$42,960
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$66,727
Total income from all sources (including contributions)	2014-12-31	$4,863,510
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$2,537,538
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,414,279
Value of total corrective distributions	2014-12-31	$69,362
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$2,355,226
Value of total assets at end of year	2014-12-31	$45,191,585
Value of total assets at beginning of year	2014-12-31	$42,889,380
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$53,897
Total interest from all sources	2014-12-31	$43,314
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$1,905,815
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	$1,905,815
Administrative expenses professional fees incurred	2014-12-31	$10,000
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	$1,224,099
Participant contributions at end of year	2014-12-31	$1,068,289
Participant contributions at beginning of year	2014-12-31	$1,029,405
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$622,075
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$492,252
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$42,960
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$66,727
Other income not declared elsewhere	2014-12-31	$70,852
Administrative expenses (other) incurred	2014-12-31	$7,488
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	$2,325,972
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$45,148,625
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$42,822,653
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
Investment advisory and management fees	2014-12-31	$36,409
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$34,046,533
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$31,856,447
Interest on participant loans	2014-12-31	$43,305
Value of interest in common/collective trusts at end of year	2014-12-31	$9,365,378
Value of interest in common/collective trusts at beginning of year	2014-12-31	$9,419,513
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$89,310
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$91,763
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$91,763
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$9
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$310,037
Net investment gain or loss from common/collective trusts	2014-12-31	$178,266
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	$1,131,127
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,414,279
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	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2014-12-31	954345526
2013 : CITIZEN WATCH AMERICA 401(K) AND 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	$66,727
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$49,550
Total income from all sources (including contributions)	2013-12-31	$8,392,262
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,495,456
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,395,752
Value of total corrective distributions	2013-12-31	$49,550
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$2,868,141
Value of total assets at end of year	2013-12-31	$42,889,380
Value of total assets at beginning of year	2013-12-31	$35,975,397
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$50,154
Total interest from all sources	2013-12-31	$41,673
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$1,364,964
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	$1,364,964
Administrative expenses professional fees incurred	2013-12-31	$10,000
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	$1,216,663
Participant contributions at end of year	2013-12-31	$1,029,405
Participant contributions at beginning of year	2013-12-31	$937,134
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$492,252
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$363,772
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$503,048
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$66,727
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$49,550
Other income not declared elsewhere	2013-12-31	$91,945
Administrative expenses (other) incurred	2013-12-31	$3,087
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	$6,896,806
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$42,822,653
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$35,925,847
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	$37,067
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$31,856,447
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$25,630,243
Interest on participant loans	2013-12-31	$41,665
Value of interest in common/collective trusts at end of year	2013-12-31	$9,419,513
Value of interest in common/collective trusts at beginning of year	2013-12-31	$8,994,324
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$91,763
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$49,924
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$49,924
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$8
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$4,087,376
Net investment gain or loss from common/collective trusts	2013-12-31	$-61,837
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	$1,148,430
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,395,752
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	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2013-12-31	954345526
2012 : CITIZEN WATCH AMERICA 401(K) AND 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	$49,550
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	$6,268,574
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,678,028
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,630,363
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$2,618,575
Value of total assets at end of year	2012-12-31	$35,975,397
Value of total assets at beginning of year	2012-12-31	$31,335,301
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$47,665
Total interest from all sources	2012-12-31	$39,922
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$757,073
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	$757,073
Administrative expenses professional fees incurred	2012-12-31	$12,556
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
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	$1,135,617
Participant contributions at end of year	2012-12-31	$937,134
Participant contributions at beginning of year	2012-12-31	$928,903
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$363,772
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$238,858
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$394,112
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$49,550
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$0
Other income not declared elsewhere	2012-12-31	$17,565
Administrative expenses (other) incurred	2012-12-31	$2,778
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	$4,590,546
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$35,925,847
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$31,335,301
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	$32,331
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$25,630,243
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$21,480,106
Interest on participant loans	2012-12-31	$39,918
Value of interest in common/collective trusts at end of year	2012-12-31	$8,994,324
Value of interest in common/collective trusts at beginning of year	2012-12-31	$8,675,155
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$49,924
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$12,279
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$12,279
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$4
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$2,592,848
Net investment gain or loss from common/collective trusts	2012-12-31	$242,591
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	$1,088,846
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,630,363
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	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2012-12-31	954345526
2011 : CITIZEN WATCH AMERICA 401(K) AND 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	$2,791,112
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$3,142,813
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$3,085,979
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$2,727,041
Value of total assets at end of year	2011-12-31	$31,335,301
Value of total assets at beginning of year	2011-12-31	$31,687,002
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$56,834
Total interest from all sources	2011-12-31	$41,125
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$562,413
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$562,413
Administrative expenses professional fees incurred	2011-12-31	$8,373
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	Yes
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	$1,068,788
Participant contributions at end of year	2011-12-31	$928,903
Participant contributions at beginning of year	2011-12-31	$867,174
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$238,858
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$158,941
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$892,702
Other income not declared elsewhere	2011-12-31	$-32,970
Administrative expenses (other) incurred	2011-12-31	$5,582
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	$-351,701
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$31,335,301
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$31,687,002
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	$37,817
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$21,480,106
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$30,628,702
Interest on participant loans	2011-12-31	$41,102
Value of interest in common/collective trusts at end of year	2011-12-31	$8,675,155
Value of interest in common/collective trusts at beginning of year	2011-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$12,279
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$23
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$32,185
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-1,038,473
Net investment gain or loss from common/collective trusts	2011-12-31	$531,976
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	$765,551
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$3,085,979
Contract administrator fees	2011-12-31	$5,062
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	2011-12-31	Yes
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	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2011-12-31	954345526
2010 : CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets	2010-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$0
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$0
Total transfer of assets from this plan	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
Expenses. Interest paid	2010-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$5,087,050
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$3,295,486
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$3,202,583
Expenses. Certain deemed distributions of participant loans	2010-12-31	$44,740
Value of total corrective distributions	2010-12-31	$9,731
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,877,994
Value of total assets at end of year	2010-12-31	$31,687,002
Value of total assets at beginning of year	2010-12-31	$29,895,438
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$38,432
Total income from rents	2010-12-31	$0
Total interest from all sources	2010-12-31	$44,352
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$693,249
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$686,786
Assets. Real estate other than employer real property at end of year	2010-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2010-12-31	$0
Administrative expenses professional fees incurred	2010-12-31	$9,000
Assets. Corporate prefeered stocks other than exployer securities at end of year	2010-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2010-12-31	$0
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
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	$1,006,497
Participant contributions at end of year	2010-12-31	$867,174
Participant contributions at beginning of year	2010-12-31	$823,327
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$158,941
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$132,478
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$73,917
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Assets. Loans (other than to participants) at end of year	2010-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$0
Administrative expenses (other) incurred	2010-12-31	$0
Total non interest bearing cash at end of year	2010-12-31	$0
Total non interest bearing cash at beginning of year	2010-12-31	$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	2010-12-31	No
Income. Non cash contributions	2010-12-31	$0
Value of net income/loss	2010-12-31	$1,791,564
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$31,687,002
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$29,895,438
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
Assets. partnership/joint venture interests at end of year	2010-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2010-12-31	$0
Investment advisory and management fees	2010-12-31	$22,377
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$30,628,702
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$28,894,227
Interest on participant loans	2010-12-31	$42,838
Income. Interest from loans (other than to participants)	2010-12-31	$0
Interest earned on other investments	2010-12-31	$1,514
Income. Interest from US Government securities	2010-12-31	$0
Income. Interest from corporate debt instruments	2010-12-31	$0
Value of interest in master investment trust accounts at end of year	2010-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2010-12-31	$0
Value of interest in common/collective trusts at end of year	2010-12-31	$0
Value of interest in common/collective trusts at beginning of year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2010-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$32,185
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$45,406
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$0
Asset value of US Government securities at end of year	2010-12-31	$0
Asset value of US Government securities at beginning of year	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$2,471,455
Net investment gain/loss from pooled separate accounts	2010-12-31	$0
Net investment gain or loss from common/collective trusts	2010-12-31	$0
Net gain/loss from 103.12 investment entities	2010-12-31	$0
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
Assets. Invements in employer securities at end of year	2010-12-31	$0
Assets. Invements in employer securities at beginning of year	2010-12-31	$0
Assets. Value of employer real property at end of year	2010-12-31	$0
Assets. Value of employer real property at beginning of year	2010-12-31	$0
Contributions received in cash from employer	2010-12-31	$797,580
Employer contributions (assets) at end of year	2010-12-31	$0
Employer contributions (assets) at beginning of year	2010-12-31	$0
Income. Dividends from preferred stock	2010-12-31	$0
Income. Dividends from common stock	2010-12-31	$6,463
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$3,202,583
Asset. Corporate debt instrument preferred debt at end of year	2010-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2010-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2010-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2010-12-31	$0
Contract administrator fees	2010-12-31	$7,055
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	2010-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2010-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2010-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2010-12-31	$0
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
Aggregate proceeds on sale of assets	2010-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2010-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2010-12-31	$0
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	HOLTHOUSE, CARLIN & VAN TRIGT, LLP
Accountancy firm EIN	2010-12-31	954345526
2009 : CITIZEN WATCH AMERICA 401(K) AND 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

Form 5500 Responses for CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN

2023: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2023 form 5500 responses
2023-01-01	Type of plan entity	Single employer plan
2023-01-01	Submission has been amended	No
2023-01-01	This submission is the final filing	No
2023-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2023-01-01	Plan is a collectively bargained plan	No
2023-01-01	Plan funding arrangement – Trust	Yes
2023-01-01	Plan benefit arrangement - Trust	Yes
2022: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2017: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: CITIZEN WATCH AMERICA 401(K) AND PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number	91385-01
Policy instance	1
GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )
Policy contract number	91385-01
Policy instance	1

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Company Name:	CITIZEN WATCH COMPANY OF AMERICA INC.
Employer identification number (EIN):	952934490
NAIC Classification:	423940
NAIC Description:	Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers