401k Plan data: THE EVERFAST, INC. 401(K) RETIREMENT PLAN plan

THE EVERFAST, INC. 401(K) RETIREMENT PLAN 401k Plan overview

Plan Name	THE EVERFAST, INC. 401(K) RETIREMENT PLAN
Plan identification number	001

THE EVERFAST, INC. 401(K) RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

EVERFAST, INC. DBA CALICO CORNERS has sponsored the creation of one or more 401k plans.

Company Name: EVERFAST, INC. DBA CALICO CORNERS

Employer identification number (EIN): 131758410

NAIC Classification: 442299
NAIC Description: All Other Home Furnishings Stores

Additional information about EVERFAST, INC. DBA CALICO CORNERS

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 0348321

More information about EVERFAST, INC. DBA CALICO CORNERS

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE EVERFAST, INC. 401(K) RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2023-01-01
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 KIMBERLY MCKEOWN KIMBERLY MCKEOWN 2018-10-08
001 2016-01-01 KIMBERLY MCKEOWN
001 2015-01-01 KIMBERLY MCKEOWN KIMBERLY MCKEOWN 2016-09-21
001 2014-01-01 KIMBERLY MCKEOWN KIMBERLY MCKEOWN 2015-10-12
001 2013-01-01 KIMBERLY MCKEOWN KIMBERLY MCKEOWN 2014-09-12
001 2012-01-01 KIMBERLY MCKEOWN KIMBERLY MCKEOWN 2013-09-11
001 2011-01-01 KIMBERLY MCKEOWN KIMBERLY MCKEOWN 2012-09-28
001 2010-01-01 KIMBERLY MCKEOWN KIMBERLY MCKEOWN 2011-09-27
001 2009-01-01 KIMBERLY MCKEOWN KIMBERLY MCKEOWN 2010-09-21

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2023-01-01
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	KIMBERLY MCKEOWN	KIMBERLY MCKEOWN	2018-10-08
001	2016-01-01	KIMBERLY MCKEOWN
001	2015-01-01	KIMBERLY MCKEOWN	KIMBERLY MCKEOWN	2016-09-21
001	2014-01-01	KIMBERLY MCKEOWN	KIMBERLY MCKEOWN	2015-10-12
001	2013-01-01	KIMBERLY MCKEOWN	KIMBERLY MCKEOWN	2014-09-12
001	2012-01-01	KIMBERLY MCKEOWN	KIMBERLY MCKEOWN	2013-09-11
001	2011-01-01	KIMBERLY MCKEOWN	KIMBERLY MCKEOWN	2012-09-28
001	2010-01-01	KIMBERLY MCKEOWN	KIMBERLY MCKEOWN	2011-09-27
001	2009-01-01	KIMBERLY MCKEOWN	KIMBERLY MCKEOWN	2010-09-21

Plan Statistics for THE EVERFAST, INC. 401(K) RETIREMENT PLAN

401k plan membership statisitcs for THE EVERFAST, INC. 401(K) RETIREMENT PLAN

Measure Date Value
2023: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2023 401k membership
Total participants, beginning-of-year 2023-01-01 385
Total number of active participants reported on line 7a of the Form 5500 2023-01-01 217
Number of retired or separated participants receiving benefits 2023-01-01 10
Number of other retired or separated participants entitled to future benefits 2023-01-01 157
Total of all active and inactive participants 2023-01-01 384
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2023-01-01 0
Total participants 2023-01-01 384
Number of participants with account balances 2023-01-01 319
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2023-01-01 10
2022: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 364
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 172
Number of retired or separated participants receiving benefits 2022-01-01 45
Number of other retired or separated participants entitled to future benefits 2022-01-01 133
Total of all active and inactive participants 2022-01-01 350
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 5
Total participants 2022-01-01 355
Number of participants with account balances 2022-01-01 348
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 3
2021: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 380
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 167
Number of retired or separated participants receiving benefits 2021-01-01 44
Number of other retired or separated participants entitled to future benefits 2021-01-01 149
Total of all active and inactive participants 2021-01-01 360
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 4
Total participants 2021-01-01 364
Number of participants with account balances 2021-01-01 353
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 7
2020: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 416
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 183
Number of retired or separated participants receiving benefits 2020-01-01 43
Number of other retired or separated participants entitled to future benefits 2020-01-01 151
Total of all active and inactive participants 2020-01-01 377
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 3
Total participants 2020-01-01 380
Number of participants with account balances 2020-01-01 373
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 8
2019: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 436
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 210
Number of retired or separated participants receiving benefits 2019-01-01 46
Number of other retired or separated participants entitled to future benefits 2019-01-01 155
Total of all active and inactive participants 2019-01-01 411
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 5
Total participants 2019-01-01 416
Number of participants with account balances 2019-01-01 409
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 14
2018: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 479
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 244
Number of retired or separated participants receiving benefits 2018-01-01 41
Number of other retired or separated participants entitled to future benefits 2018-01-01 150
Total of all active and inactive participants 2018-01-01 435
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 436
Number of participants with account balances 2018-01-01 436
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 4
2017: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 666
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 272
Number of retired or separated participants receiving benefits 2017-01-01 36
Number of other retired or separated participants entitled to future benefits 2017-01-01 170
Total of all active and inactive participants 2017-01-01 478
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 479
Number of participants with account balances 2017-01-01 466
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 11
2016: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 699
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 465
Number of retired or separated participants receiving benefits 2016-01-01 33
Number of other retired or separated participants entitled to future benefits 2016-01-01 167
Total of all active and inactive participants 2016-01-01 665
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 666
Number of participants with account balances 2016-01-01 482
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 8
2015: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 743
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 488
Number of retired or separated participants receiving benefits 2015-01-01 32
Number of other retired or separated participants entitled to future benefits 2015-01-01 179
Total of all active and inactive participants 2015-01-01 699
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 699
Number of participants with account balances 2015-01-01 524
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 9
2014: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 754
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 542
Number of retired or separated participants receiving benefits 2014-01-01 26
Number of other retired or separated participants entitled to future benefits 2014-01-01 175
Total of all active and inactive participants 2014-01-01 743
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 743
Number of participants with account balances 2014-01-01 557
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 13
2013: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 765
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 537
Number of retired or separated participants receiving benefits 2013-01-01 21
Number of other retired or separated participants entitled to future benefits 2013-01-01 196
Total of all active and inactive participants 2013-01-01 754
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 754
Number of participants with account balances 2013-01-01 557
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 3
2012: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 838
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 535
Number of retired or separated participants receiving benefits 2012-01-01 19
Number of other retired or separated participants entitled to future benefits 2012-01-01 211
Total of all active and inactive participants 2012-01-01 765
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 765
Number of participants with account balances 2012-01-01 578
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 1
2011: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 914
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 565
Number of retired or separated participants receiving benefits 2011-01-01 21
Number of other retired or separated participants entitled to future benefits 2011-01-01 252
Total of all active and inactive participants 2011-01-01 838
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 838
Number of participants with account balances 2011-01-01 665
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 48
2010: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 1,016
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 640
Number of retired or separated participants receiving benefits 2010-01-01 18
Number of other retired or separated participants entitled to future benefits 2010-01-01 255
Total of all active and inactive participants 2010-01-01 913
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 1
Total participants 2010-01-01 914
Number of participants with account balances 2010-01-01 709
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 82
2009: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 1,430
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 724
Number of retired or separated participants receiving benefits 2009-01-01 14
Number of other retired or separated participants entitled to future benefits 2009-01-01 278
Total of all active and inactive participants 2009-01-01 1,016
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 1,016
Number of participants with account balances 2009-01-01 795
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 122

Measure	Date	Value
2023: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2023 401k membership
Total participants, beginning-of-year	2023-01-01	385
Total number of active participants reported on line 7a of the Form 5500	2023-01-01	217
Number of retired or separated participants receiving benefits	2023-01-01	10
Number of other retired or separated participants entitled to future benefits	2023-01-01	157
Total of all active and inactive participants	2023-01-01	384
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2023-01-01	0
Total participants	2023-01-01	384
Number of participants with account balances	2023-01-01	319
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2023-01-01	10
2022: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	364
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	172
Number of retired or separated participants receiving benefits	2022-01-01	45
Number of other retired or separated participants entitled to future benefits	2022-01-01	133
Total of all active and inactive participants	2022-01-01	350
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	5
Total participants	2022-01-01	355
Number of participants with account balances	2022-01-01	348
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	3
2021: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	380
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	167
Number of retired or separated participants receiving benefits	2021-01-01	44
Number of other retired or separated participants entitled to future benefits	2021-01-01	149
Total of all active and inactive participants	2021-01-01	360
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	4
Total participants	2021-01-01	364
Number of participants with account balances	2021-01-01	353
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	7
2020: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	416
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	183
Number of retired or separated participants receiving benefits	2020-01-01	43
Number of other retired or separated participants entitled to future benefits	2020-01-01	151
Total of all active and inactive participants	2020-01-01	377
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	3
Total participants	2020-01-01	380
Number of participants with account balances	2020-01-01	373
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	8
2019: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	436
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	210
Number of retired or separated participants receiving benefits	2019-01-01	46
Number of other retired or separated participants entitled to future benefits	2019-01-01	155
Total of all active and inactive participants	2019-01-01	411
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	5
Total participants	2019-01-01	416
Number of participants with account balances	2019-01-01	409
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	14
2018: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	479
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	244
Number of retired or separated participants receiving benefits	2018-01-01	41
Number of other retired or separated participants entitled to future benefits	2018-01-01	150
Total of all active and inactive participants	2018-01-01	435
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	436
Number of participants with account balances	2018-01-01	436
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	4
2017: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	666
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	272
Number of retired or separated participants receiving benefits	2017-01-01	36
Number of other retired or separated participants entitled to future benefits	2017-01-01	170
Total of all active and inactive participants	2017-01-01	478
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	479
Number of participants with account balances	2017-01-01	466
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	11
2016: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	699
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	465
Number of retired or separated participants receiving benefits	2016-01-01	33
Number of other retired or separated participants entitled to future benefits	2016-01-01	167
Total of all active and inactive participants	2016-01-01	665
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	666
Number of participants with account balances	2016-01-01	482
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	8
2015: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	743
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	488
Number of retired or separated participants receiving benefits	2015-01-01	32
Number of other retired or separated participants entitled to future benefits	2015-01-01	179
Total of all active and inactive participants	2015-01-01	699
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	699
Number of participants with account balances	2015-01-01	524
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	9
2014: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	754
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	542
Number of retired or separated participants receiving benefits	2014-01-01	26
Number of other retired or separated participants entitled to future benefits	2014-01-01	175
Total of all active and inactive participants	2014-01-01	743
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	743
Number of participants with account balances	2014-01-01	557
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	13
2013: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	765
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	537
Number of retired or separated participants receiving benefits	2013-01-01	21
Number of other retired or separated participants entitled to future benefits	2013-01-01	196
Total of all active and inactive participants	2013-01-01	754
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	754
Number of participants with account balances	2013-01-01	557
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	3
2012: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	838
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	535
Number of retired or separated participants receiving benefits	2012-01-01	19
Number of other retired or separated participants entitled to future benefits	2012-01-01	211
Total of all active and inactive participants	2012-01-01	765
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	765
Number of participants with account balances	2012-01-01	578
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	1
2011: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	914
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	565
Number of retired or separated participants receiving benefits	2011-01-01	21
Number of other retired or separated participants entitled to future benefits	2011-01-01	252
Total of all active and inactive participants	2011-01-01	838
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	838
Number of participants with account balances	2011-01-01	665
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	48
2010: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	1,016
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	640
Number of retired or separated participants receiving benefits	2010-01-01	18
Number of other retired or separated participants entitled to future benefits	2010-01-01	255
Total of all active and inactive participants	2010-01-01	913
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	1
Total participants	2010-01-01	914
Number of participants with account balances	2010-01-01	709
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	82
2009: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	1,430
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	724
Number of retired or separated participants receiving benefits	2009-01-01	14
Number of other retired or separated participants entitled to future benefits	2009-01-01	278
Total of all active and inactive participants	2009-01-01	1,016
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	1,016
Number of participants with account balances	2009-01-01	795
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	122

Financial Data on THE EVERFAST, INC. 401(K) RETIREMENT PLAN

Measure	Date	Value
2023 : THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2023 401k financial data
Total unrealized appreciation/depreciation of assets	2023-12-31	$0
Total transfer of assets from this plan	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	$6,211,985
Total loss/gain on sale of assets	2023-12-31	$0
Total of all expenses incurred	2023-12-31	$4,372,978
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-12-31	$4,272,600
Expenses. Certain deemed distributions of participant loans	2023-12-31	$1,622
Value of total corrective distributions	2023-12-31	$1,143
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-12-31	$948,405
Value of total assets at end of year	2023-12-31	$35,392,586
Value of total assets at beginning of year	2023-12-31	$33,553,579
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-12-31	$97,613
Total interest from all sources	2023-12-31	$26,300
Total dividends received (eg from common stock, registered investment company shares)	2023-12-31	$1,206,589
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	$1,206,589
Was this plan covered by a fidelity bond	2023-12-31	Yes
Value of fidelity bond cover	2023-12-31	$500,000
If this is an individual account plan, was there a blackout period	2023-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2023-12-31	No
Contributions received from participants	2023-12-31	$871,946
Participant contributions at end of year	2023-12-31	$148,945
Assets. Loans (other than to participants) at beginning of year	2023-12-31	$192,004
Other income not declared elsewhere	2023-12-31	$17,570
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	$1,839,007
Value of net assets at end of year (total assets less liabilities)	2023-12-31	$35,392,586
Value of net assets at beginning of year (total assets less liabilities)	2023-12-31	$33,553,579
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	$93,198
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-12-31	$32,860,984
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-12-31	$29,518,393
Interest on participant loans	2023-12-31	$11,912
Interest earned on other investments	2023-12-31	$14,388
Value of interest in common/collective trusts at end of year	2023-12-31	$2,382,657
Value of interest in common/collective trusts at beginning of year	2023-12-31	$3,843,182
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-12-31	$3,944,887
Net investment gain or loss from common/collective trusts	2023-12-31	$68,234
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	$76,459
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-12-31	$4,272,600
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	2023-12-31	No
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	BAKER TILLY US, LLP
Accountancy firm EIN	2023-12-31	301413443
2022 : THE EVERFAST, INC. 401(K) RETIREMENT 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	$-5,844,340
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$2,740,304
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$2,662,870
Value of total corrective distributions	2022-12-31	$1,750
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$919,939
Value of total assets at end of year	2022-12-31	$33,553,579
Value of total assets at beginning of year	2022-12-31	$42,138,223
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$75,684
Total interest from all sources	2022-12-31	$9,083
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$1,141,820
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	$1,141,820
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$839,665
Participant contributions at end of year	2022-12-31	$192,004
Participant contributions at beginning of year	2022-12-31	$185,763
Other income not declared elsewhere	2022-12-31	$2,446
Administrative expenses (other) incurred	2022-12-31	$75,684
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	$-8,584,644
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$33,553,579
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$42,138,223
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$29,518,393
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$38,229,170
Interest on participant loans	2022-12-31	$9,083
Value of interest in common/collective trusts at end of year	2022-12-31	$3,843,182
Value of interest in common/collective trusts at beginning of year	2022-12-31	$3,723,290
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-7,972,667
Net investment gain or loss from common/collective trusts	2022-12-31	$55,039
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	$80,274
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,662,870
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	BAKER TILLY US,LLP
Accountancy firm EIN	2022-12-31	390859910
2021 : THE EVERFAST, INC. 401(K) RETIREMENT 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	$6,292,511
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$4,399,329
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$4,332,321
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$802,392
Value of total assets at end of year	2021-12-31	$42,138,223
Value of total assets at beginning of year	2021-12-31	$40,245,041
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$67,008
Total interest from all sources	2021-12-31	$9,392
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$2,603,552
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	$2,603,552
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$730,032
Participant contributions at end of year	2021-12-31	$185,763
Participant contributions at beginning of year	2021-12-31	$232,324
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2021-12-31	$3,139
Other income not declared elsewhere	2021-12-31	$1,316
Administrative expenses (other) incurred	2021-12-31	$67,008
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$1,893,182
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$42,138,223
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$40,245,041
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$38,229,170
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$36,296,764
Interest on participant loans	2021-12-31	$9,392
Value of interest in common/collective trusts at end of year	2021-12-31	$3,723,290
Value of interest in common/collective trusts at beginning of year	2021-12-31	$3,715,953
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$2,825,373
Net investment gain or loss from common/collective trusts	2021-12-31	$50,486
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	$72,360
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$4,329,182
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	BAKER TILLY US, LLP
Accountancy firm EIN	2021-12-31	390859910
2020 : THE EVERFAST, INC. 401(K) RETIREMENT 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	$5,097,907
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$3,762,661
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$3,689,893
Value of total corrective distributions	2020-12-31	$71
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$796,469
Value of total assets at end of year	2020-12-31	$40,245,041
Value of total assets at beginning of year	2020-12-31	$38,909,795
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$72,697
Total interest from all sources	2020-12-31	$14,056
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$1,355,271
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	$1,355,271
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$560,775
Participant contributions at end of year	2020-12-31	$232,324
Participant contributions at beginning of year	2020-12-31	$275,595
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$178,503
Other income not declared elsewhere	2020-12-31	$418
Administrative expenses (other) incurred	2020-12-31	$72,697
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	$1,335,246
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$40,245,041
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$38,909,795
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$36,296,764
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$36,594,403
Interest on participant loans	2020-12-31	$14,056
Value of interest in common/collective trusts at end of year	2020-12-31	$3,715,953
Value of interest in common/collective trusts at beginning of year	2020-12-31	$2,039,797
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$2,871,858
Net investment gain or loss from common/collective trusts	2020-12-31	$59,835
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	$57,191
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$3,689,893
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	BAKER TILLY US, LLP
Accountancy firm EIN	2020-12-31	390859910
2019 : THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$8,184,999
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$4,704,872
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$4,631,707
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$940,055
Value of total assets at end of year	2019-12-31	$38,909,795
Value of total assets at beginning of year	2019-12-31	$35,429,668
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$73,165
Total interest from all sources	2019-12-31	$15,871
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1,558,768
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	$1,558,768
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$847,001
Participant contributions at end of year	2019-12-31	$275,595
Participant contributions at beginning of year	2019-12-31	$296,499
Other income not declared elsewhere	2019-12-31	$15
Administrative expenses (other) incurred	2019-12-31	$73,165
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$3,480,127
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$38,909,795
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$35,429,668
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$36,594,403
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$33,143,561
Interest on participant loans	2019-12-31	$15,871
Value of interest in common/collective trusts at end of year	2019-12-31	$2,039,797
Value of interest in common/collective trusts at beginning of year	2019-12-31	$1,989,608
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$5,624,750
Net investment gain or loss from common/collective trusts	2019-12-31	$45,540
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$93,054
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$4,631,707
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	BAKER TILLY US, LLP
Accountancy firm EIN	2019-12-31	390859910
2018 : THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$-349,244
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$3,002,834
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$2,926,929
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$884,764
Value of total assets at end of year	2018-12-31	$35,429,668
Value of total assets at beginning of year	2018-12-31	$38,781,746
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$75,905
Total interest from all sources	2018-12-31	$13,938
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$1,892,023
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	$1,892,023
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$788,679
Participant contributions at end of year	2018-12-31	$296,499
Participant contributions at beginning of year	2018-12-31	$305,455
Other income not declared elsewhere	2018-12-31	$18
Administrative expenses (other) incurred	2018-12-31	$75,905
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	$-3,352,078
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$35,429,668
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$38,781,746
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$33,143,561
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$36,412,099
Interest on participant loans	2018-12-31	$13,938
Value of interest in common/collective trusts at end of year	2018-12-31	$1,989,608
Value of interest in common/collective trusts at beginning of year	2018-12-31	$2,064,192
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-3,181,886
Net investment gain or loss from common/collective trusts	2018-12-31	$41,899
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$96,085
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$2,926,929
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	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2018-12-31	390859910
2017 : THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$6,947,459
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$2,839,845
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$2,763,173
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$993,967
Value of total assets at end of year	2017-12-31	$38,781,746
Value of total assets at beginning of year	2017-12-31	$34,674,132
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$76,672
Total interest from all sources	2017-12-31	$15,327
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$1,452,918
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	$1,452,918
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$892,573
Participant contributions at end of year	2017-12-31	$305,455
Participant contributions at beginning of year	2017-12-31	$341,349
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$76,866
Other income not declared elsewhere	2017-12-31	$76,905
Administrative expenses (other) incurred	2017-12-31	$76,672
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	$4,107,614
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$38,781,746
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$34,674,132
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$36,412,099
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$32,137,323
Interest on participant loans	2017-12-31	$15,327
Value of interest in common/collective trusts at end of year	2017-12-31	$2,064,192
Value of interest in common/collective trusts at beginning of year	2017-12-31	$2,195,460
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$4,370,562
Net investment gain or loss from common/collective trusts	2017-12-31	$37,780
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	$101,394
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$2,686,307
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	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2017-12-31	390859910
2016 : THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$3,784,372
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$3,716,888
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$3,643,344
Value of total corrective distributions	2016-12-31	$504
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,000,622
Value of total assets at end of year	2016-12-31	$34,674,132
Value of total assets at beginning of year	2016-12-31	$34,606,648
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$73,040
Total interest from all sources	2016-12-31	$14,733
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$1,175,433
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	$1,175,433
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$846,878
Participant contributions at end of year	2016-12-31	$341,349
Participant contributions at beginning of year	2016-12-31	$391,153
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$52,942
Other income not declared elsewhere	2016-12-31	$590
Administrative expenses (other) incurred	2016-12-31	$73,040
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	$67,484
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$34,674,132
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$34,606,648
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$32,137,323
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$32,572,916
Interest on participant loans	2016-12-31	$14,733
Value of interest in common/collective trusts at end of year	2016-12-31	$2,195,460
Value of interest in common/collective trusts at beginning of year	2016-12-31	$1,642,579
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$1,560,304
Net investment gain or loss from common/collective trusts	2016-12-31	$32,690
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	$100,802
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$3,643,344
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	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2016-12-31	390859910
2015 : THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$1,324,248
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$3,842,808
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$3,766,014
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,099,106
Value of total assets at end of year	2015-12-31	$34,606,648
Value of total assets at beginning of year	2015-12-31	$37,125,208
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$76,794
Total interest from all sources	2015-12-31	$19,045
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$1,479,842
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	$1,479,842
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$932,477
Participant contributions at end of year	2015-12-31	$391,153
Participant contributions at beginning of year	2015-12-31	$492,709
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$52,326
Other income not declared elsewhere	2015-12-31	$438
Administrative expenses (other) incurred	2015-12-31	$76,794
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	$-2,518,560
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$34,606,648
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$37,125,208
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$32,572,916
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$34,650,556
Interest on participant loans	2015-12-31	$19,045
Value of interest in common/collective trusts at end of year	2015-12-31	$1,642,579
Value of interest in common/collective trusts at beginning of year	2015-12-31	$1,981,943
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-1,306,906
Net investment gain or loss from common/collective trusts	2015-12-31	$32,723
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	$114,303
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$3,766,014
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	BAKER TILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2015-12-31	390859910
2014 : THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$4,650,559
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$3,397,720
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$3,363,052
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,131,669
Value of total assets at end of year	2014-12-31	$37,125,208
Value of total assets at beginning of year	2014-12-31	$35,872,369
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$34,668
Total interest from all sources	2014-12-31	$21,241
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$1,517,277
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	$1,517,277
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,005,340
Participant contributions at end of year	2014-12-31	$492,709
Participant contributions at beginning of year	2014-12-31	$539,956
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$6,595
Other income not declared elsewhere	2014-12-31	$525
Administrative expenses (other) incurred	2014-12-31	$34,668
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	$1,252,839
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$37,125,208
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$35,872,369
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$34,650,556
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$33,314,505
Interest on participant loans	2014-12-31	$21,241
Value of interest in common/collective trusts at end of year	2014-12-31	$1,981,943
Value of interest in common/collective trusts at beginning of year	2014-12-31	$2,017,908
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$1,944,004
Net investment gain or loss from common/collective trusts	2014-12-31	$35,843
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	$119,734
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$3,363,052
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	BAKER RILLY VIRCHOW KRAUSE LLP
Accountancy firm EIN	2014-12-31	390859910
2013 : THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$7,226,980
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$3,154,398
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$3,108,010
Expenses. Certain deemed distributions of participant loans	2013-12-31	$2,583
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$907,764
Value of total assets at end of year	2013-12-31	$35,872,369
Value of total assets at beginning of year	2013-12-31	$31,799,787
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$43,805
Total interest from all sources	2013-12-31	$20,192
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$1,213,861
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	$1,213,861
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$899,404
Participant contributions at end of year	2013-12-31	$539,956
Participant contributions at beginning of year	2013-12-31	$481,024
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$8,360
Other income not declared elsewhere	2013-12-31	$1,953
Administrative expenses (other) incurred	2013-12-31	$43,805
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	$4,072,582
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$35,872,369
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$31,799,787
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$33,314,505
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$28,822,615
Interest on participant loans	2013-12-31	$20,192
Value of interest in common/collective trusts at end of year	2013-12-31	$2,017,908
Value of interest in common/collective trusts at beginning of year	2013-12-31	$2,496,148
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$5,042,708
Net investment gain or loss from common/collective trusts	2013-12-31	$40,502
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$3,108,010
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	PARENTEBEARD, LLC
Accountancy firm EIN	2013-12-31	232932984
2012 : THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$4,318,439
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$2,185,516
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$2,129,777
Expenses. Certain deemed distributions of participant loans	2012-12-31	$9,040
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$893,998
Value of total assets at end of year	2012-12-31	$31,799,787
Value of total assets at beginning of year	2012-12-31	$29,666,864
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$46,699
Total interest from all sources	2012-12-31	$23,696
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$785,927
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	$785,927
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$893,998
Participant contributions at end of year	2012-12-31	$481,024
Participant contributions at beginning of year	2012-12-31	$557,213
Other income not declared elsewhere	2012-12-31	$49
Administrative expenses (other) incurred	2012-12-31	$46,699
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	$2,132,923
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$31,799,787
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$29,666,864
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$28,822,615
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$26,912,065
Interest on participant loans	2012-12-31	$23,696
Value of interest in common/collective trusts at end of year	2012-12-31	$2,496,148
Value of interest in common/collective trusts at beginning of year	2012-12-31	$2,197,586
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$2,561,032
Net investment gain or loss from common/collective trusts	2012-12-31	$53,737
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$2,129,777
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	PARENTEBEARD, LLC
Accountancy firm EIN	2012-12-31	232932984
2011 : THE EVERFAST, INC. 401(K) RETIREMENT 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	$1,567,135
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$2,714,815
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$2,652,269
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,002,710
Value of total assets at end of year	2011-12-31	$29,666,864
Value of total assets at beginning of year	2011-12-31	$30,814,544
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$62,546
Total interest from all sources	2011-12-31	$27,966
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$779,891
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	$779,891
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$1,002,696
Participant contributions at end of year	2011-12-31	$557,213
Participant contributions at beginning of year	2011-12-31	$657,039
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$14
Other income not declared elsewhere	2011-12-31	$9
Administrative expenses (other) incurred	2011-12-31	$62,546
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	$-1,147,680
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$29,666,864
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$30,814,544
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$26,912,065
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$28,196,714
Interest on participant loans	2011-12-31	$27,966
Value of interest in common/collective trusts at end of year	2011-12-31	$2,197,586
Value of interest in common/collective trusts at beginning of year	2011-12-31	$1,960,791
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-302,780
Net investment gain or loss from common/collective trusts	2011-12-31	$59,339
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$2,652,269
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	No
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	PARENTEBEARD, LLC
Accountancy firm EIN	2011-12-31	232932984
2010 : THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$4,228,225
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$6,946,593
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$6,910,080
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,100,372
Value of total assets at end of year	2010-12-31	$30,814,544
Value of total assets at beginning of year	2010-12-31	$33,532,912
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$36,513
Total interest from all sources	2010-12-31	$37,408
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$653,027
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	$653,027
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$1,033,859
Participant contributions at end of year	2010-12-31	$657,039
Participant contributions at beginning of year	2010-12-31	$669,743
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$66,513
Other income not declared elsewhere	2010-12-31	$198
Administrative expenses (other) incurred	2010-12-31	$36,513
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
Value of net income/loss	2010-12-31	$-2,718,368
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$30,814,544
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$33,532,912
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$28,196,714
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$30,711,612
Interest on participant loans	2010-12-31	$37,408
Value of interest in common/collective trusts at end of year	2010-12-31	$1,960,791
Value of interest in common/collective trusts at beginning of year	2010-12-31	$2,151,557
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$2,380,086
Net investment gain or loss from common/collective trusts	2010-12-31	$57,134
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$6,910,080
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
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	PARENTEBEARD, LLC
Accountancy firm EIN	2010-12-31	232932984

Form 5500 Responses for THE EVERFAST, INC. 401(K) RETIREMENT PLAN

2023: THE EVERFAST, INC. 401(K) RETIREMENT 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: THE EVERFAST, INC. 401(K) RETIREMENT 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: THE EVERFAST, INC. 401(K) RETIREMENT 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: THE EVERFAST, INC. 401(K) RETIREMENT 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: THE EVERFAST, INC. 401(K) RETIREMENT 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
2018: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: THE EVERFAST, INC. 401(K) RETIREMENT 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: THE EVERFAST, INC. 401(K) RETIREMENT 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: THE EVERFAST, INC. 401(K) RETIREMENT 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: THE EVERFAST, INC. 401(K) RETIREMENT 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: THE EVERFAST, INC. 401(K) RETIREMENT 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: THE EVERFAST, INC. 401(K) RETIREMENT 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: THE EVERFAST, INC. 401(K) RETIREMENT 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 – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: THE EVERFAST, INC. 401(K) RETIREMENT PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
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 – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	EVERFAST, INC. DBA CALICO CORNERS
Employer identification number (EIN):	131758410
NAIC Classification:	442299
NAIC Description:	All Other Home Furnishings Stores

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	0348321