401k Plan data: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN plan

DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 401k Plan overview

Plan Name	DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN
Plan identification number	002

DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).
Life insurance

401k Sponsoring company profile

DAN GERNATT GRAVEL PRODUCTS, INC. has sponsored the creation of one or more 401k plans.

Company Name: DAN GERNATT GRAVEL PRODUCTS, INC.

Employer identification number (EIN): 160805847

NAIC Classification: 212320
NAIC Description: Sand, Gravel, Clay, and Ceramic and Refractory Minerals Mining and Quarrying

Additional information about DAN GERNATT GRAVEL PRODUCTS, INC.

Jurisdiction of Incorporation: New York Department of State

Incorporation Date: 1956-09-13

Company Identification Number: 106421

Legal Registered Office Address: 13870 TAYLOR HOLLOW ROAD
13870 TAYLOR HOLLOW RD, COLLINS, NY 14034
COLLINS
United States of America (USA)
14034

More information about DAN GERNATT GRAVEL PRODUCTS, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01 RANDALL K. BEST 2023-10-13 RANDALL K. BEST 2023-10-13
002 2021-01-01 RANDALL K. BEST 2022-10-14 RANDALL K. BEST 2022-10-14
002 2020-01-01 RANDALL K. BEST 2021-10-13 RANDALL K. BEST 2021-10-13
002 2019-01-01
002 2018-01-01
002 2017-01-01 RANDALL K BEST RANDALL K BEST 2018-10-15
002 2016-01-01 RANDALL K BEST RANDALL K BEST 2017-10-16
002 2015-01-01 RANDALL K BEST RANDALL K BEST 2016-10-14
002 2014-01-01 RANDALL K BEST RANDALL K BEST 2015-10-09
002 2013-01-01 RANDALL K BEST
002 2012-01-01 RANDALL K BEST
002 2011-01-01 RANDALL K BEST
002 2009-01-01 RANDALL K BEST
002 2009-01-01 RANDALL K BEST RANDALL K BEST 2010-10-15
002 2009-01-01 RANDALL K BEST
002 2009-01-01 RANDALL K BEST

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
002	2022-01-01	RANDALL K. BEST	2023-10-13	RANDALL K. BEST	2023-10-13
002	2021-01-01	RANDALL K. BEST	2022-10-14	RANDALL K. BEST	2022-10-14
002	2020-01-01	RANDALL K. BEST	2021-10-13	RANDALL K. BEST	2021-10-13
002	2019-01-01
002	2018-01-01
002	2017-01-01	RANDALL K BEST		RANDALL K BEST	2018-10-15
002	2016-01-01	RANDALL K BEST		RANDALL K BEST	2017-10-16
002	2015-01-01	RANDALL K BEST		RANDALL K BEST	2016-10-14
002	2014-01-01	RANDALL K BEST		RANDALL K BEST	2015-10-09
002	2013-01-01	RANDALL K BEST
002	2012-01-01	RANDALL K BEST
002	2011-01-01	RANDALL K BEST
002	2009-01-01	RANDALL K BEST
002	2009-01-01	RANDALL K BEST		RANDALL K BEST	2010-10-15
002	2009-01-01	RANDALL K BEST
002	2009-01-01	RANDALL K BEST

Plan Statistics for DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN

401k plan membership statisitcs for DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN

Measure Date Value
2022: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 238
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 186
Number of retired or separated participants receiving benefits 2022-01-01 7
Number of other retired or separated participants entitled to future benefits 2022-01-01 41
Total of all active and inactive participants 2022-01-01 234
Total participants 2022-01-01 234
Number of participants with account balances 2022-01-01 217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 24
2021: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 261
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 206
Number of retired or separated participants receiving benefits 2021-01-01 3
Number of other retired or separated participants entitled to future benefits 2021-01-01 29
Total of all active and inactive participants 2021-01-01 238
Total participants 2021-01-01 238
Number of participants with account balances 2021-01-01 212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 2
2020: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 265
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 214
Number of retired or separated participants receiving benefits 2020-01-01 1
Number of other retired or separated participants entitled to future benefits 2020-01-01 26
Total of all active and inactive participants 2020-01-01 241
Total participants 2020-01-01 241
Number of participants with account balances 2020-01-01 215
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 8
2019: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 240
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 217
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 24
Total of all active and inactive participants 2019-01-01 241
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 241
Number of participants with account balances 2019-01-01 212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 4
2018: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 226
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 223
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 16
Total of all active and inactive participants 2018-01-01 239
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 240
Number of participants with account balances 2018-01-01 210
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 11
2017: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 221
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 211
Number of retired or separated participants receiving benefits 2017-01-01 1
Number of other retired or separated participants entitled to future benefits 2017-01-01 14
Total of all active and inactive participants 2017-01-01 226
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 226
Number of participants with account balances 2017-01-01 221
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 6
2016: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 206
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 198
Number of retired or separated participants receiving benefits 2016-01-01 2
Number of other retired or separated participants entitled to future benefits 2016-01-01 11
Total of all active and inactive participants 2016-01-01 211
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 211
Number of participants with account balances 2016-01-01 206
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 2
2015: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 185
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 190
Number of retired or separated participants receiving benefits 2015-01-01 1
Number of other retired or separated participants entitled to future benefits 2015-01-01 14
Total of all active and inactive participants 2015-01-01 205
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 206
Number of participants with account balances 2015-01-01 201
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 6
2014: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 201
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 176
Number of retired or separated participants receiving benefits 2014-01-01 3
Number of other retired or separated participants entitled to future benefits 2014-01-01 6
Total of all active and inactive participants 2014-01-01 185
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 185
Number of participants with account balances 2014-01-01 181
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 1
2013: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 194
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 183
Number of retired or separated participants receiving benefits 2013-01-01 3
Number of other retired or separated participants entitled to future benefits 2013-01-01 14
Total of all active and inactive participants 2013-01-01 200
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 201
Number of participants with account balances 2013-01-01 174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 3
2012: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 192
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 169
Number of retired or separated participants receiving benefits 2012-01-01 3
Number of other retired or separated participants entitled to future benefits 2012-01-01 17
Total of all active and inactive participants 2012-01-01 189
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 2
Total participants 2012-01-01 191
Number of participants with account balances 2012-01-01 169
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 6
2011: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 192
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 171
Number of retired or separated participants receiving benefits 2011-01-01 3
Number of other retired or separated participants entitled to future benefits 2011-01-01 16
Total of all active and inactive participants 2011-01-01 190
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 2
Total participants 2011-01-01 192
Number of participants with account balances 2011-01-01 172
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 7
2009: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 180
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 146
Number of retired or separated participants receiving benefits 2009-01-01 2
Number of other retired or separated participants entitled to future benefits 2009-01-01 9
Total of all active and inactive participants 2009-01-01 157
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 157
Number of participants with account balances 2009-01-01 155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 2

Measure	Date	Value
2022: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	238
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	186
Number of retired or separated participants receiving benefits	2022-01-01	7
Number of other retired or separated participants entitled to future benefits	2022-01-01	41
Total of all active and inactive participants	2022-01-01	234
Total participants	2022-01-01	234
Number of participants with account balances	2022-01-01	217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	24
2021: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	261
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	206
Number of retired or separated participants receiving benefits	2021-01-01	3
Number of other retired or separated participants entitled to future benefits	2021-01-01	29
Total of all active and inactive participants	2021-01-01	238
Total participants	2021-01-01	238
Number of participants with account balances	2021-01-01	212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	2
2020: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	265
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	214
Number of retired or separated participants receiving benefits	2020-01-01	1
Number of other retired or separated participants entitled to future benefits	2020-01-01	26
Total of all active and inactive participants	2020-01-01	241
Total participants	2020-01-01	241
Number of participants with account balances	2020-01-01	215
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	8
2019: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	240
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	217
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	24
Total of all active and inactive participants	2019-01-01	241
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	241
Number of participants with account balances	2019-01-01	212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	4
2018: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	226
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	223
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	16
Total of all active and inactive participants	2018-01-01	239
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	240
Number of participants with account balances	2018-01-01	210
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	11
2017: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	221
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	211
Number of retired or separated participants receiving benefits	2017-01-01	1
Number of other retired or separated participants entitled to future benefits	2017-01-01	14
Total of all active and inactive participants	2017-01-01	226
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	226
Number of participants with account balances	2017-01-01	221
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	6
2016: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	206
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	198
Number of retired or separated participants receiving benefits	2016-01-01	2
Number of other retired or separated participants entitled to future benefits	2016-01-01	11
Total of all active and inactive participants	2016-01-01	211
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	211
Number of participants with account balances	2016-01-01	206
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	2
2015: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	185
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	190
Number of retired or separated participants receiving benefits	2015-01-01	1
Number of other retired or separated participants entitled to future benefits	2015-01-01	14
Total of all active and inactive participants	2015-01-01	205
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	206
Number of participants with account balances	2015-01-01	201
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	6
2014: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	201
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	176
Number of retired or separated participants receiving benefits	2014-01-01	3
Number of other retired or separated participants entitled to future benefits	2014-01-01	6
Total of all active and inactive participants	2014-01-01	185
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	185
Number of participants with account balances	2014-01-01	181
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	1
2013: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	194
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	183
Number of retired or separated participants receiving benefits	2013-01-01	3
Number of other retired or separated participants entitled to future benefits	2013-01-01	14
Total of all active and inactive participants	2013-01-01	200
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	201
Number of participants with account balances	2013-01-01	174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	3
2012: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	192
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	169
Number of retired or separated participants receiving benefits	2012-01-01	3
Number of other retired or separated participants entitled to future benefits	2012-01-01	17
Total of all active and inactive participants	2012-01-01	189
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	2
Total participants	2012-01-01	191
Number of participants with account balances	2012-01-01	169
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	6
2011: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	192
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	171
Number of retired or separated participants receiving benefits	2011-01-01	3
Number of other retired or separated participants entitled to future benefits	2011-01-01	16
Total of all active and inactive participants	2011-01-01	190
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	2
Total participants	2011-01-01	192
Number of participants with account balances	2011-01-01	172
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	7
2009: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	180
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	146
Number of retired or separated participants receiving benefits	2009-01-01	2
Number of other retired or separated participants entitled to future benefits	2009-01-01	9
Total of all active and inactive participants	2009-01-01	157
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	157
Number of participants with account balances	2009-01-01	155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	2

Financial Data on DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN

Measure	Date	Value
2022 : DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2022 401k financial data
Total income from all sources (including contributions)	2022-12-31	$-1,352,385
Total of all expenses incurred	2022-12-31	$5,510,824
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$5,457,194
Expenses. Certain deemed distributions of participant loans	2022-12-31	$1,622
Value of total corrective distributions	2022-12-31	$9,613
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,857,373
Value of total assets at end of year	2022-12-31	$23,392,753
Value of total assets at beginning of year	2022-12-31	$30,255,962
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$42,395
Total interest from all sources	2022-12-31	$316,023
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
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	Yes
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$1,374,614
Participant contributions at end of year	2022-12-31	$178,432
Participant contributions at beginning of year	2022-12-31	$198,281
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$134,507
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	$-6,863,209
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$23,392,753
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$30,255,962
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$38,874
Value of interest in pooled separate accounts at end of year	2022-12-31	$12,327,893
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$17,534,827
Interest on participant loans	2022-12-31	$10,724
Interest earned on other investments	2022-12-31	$305,299
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$10,886,428
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$12,522,854
Net investment gain/loss from pooled separate accounts	2022-12-31	$-3,525,781
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	$348,252
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$5,457,194
Contract administrator fees	2022-12-31	$3,521
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	2022-12-31	Yes
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	TRONCONI SEGARRA & ASSOCIATES LLP
Accountancy firm EIN	2022-12-31	043728817
2021 : DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$4,293,922
Total of all expenses incurred	2021-12-31	$1,336,079
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,263,307
Expenses. Certain deemed distributions of participant loans	2021-12-31	$6,813
Value of total corrective distributions	2021-12-31	$11,789
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,777,283
Value of total assets at end of year	2021-12-31	$30,255,962
Value of total assets at beginning of year	2021-12-31	$27,298,119
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$54,170
Total interest from all sources	2021-12-31	$323,310
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	No
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$1,256,475
Participant contributions at end of year	2021-12-31	$198,281
Participant contributions at beginning of year	2021-12-31	$198,256
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$211,698
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	$2,957,843
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$30,255,962
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$27,298,119
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$51,006
Value of interest in pooled separate accounts at end of year	2021-12-31	$17,534,827
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$14,894,881
Interest on participant loans	2021-12-31	$12,369
Interest earned on other investments	2021-12-31	$310,941
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$12,522,854
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$12,204,982
Net investment gain/loss from pooled separate accounts	2021-12-31	$2,193,329
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	$309,110
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,263,307
Contract administrator fees	2021-12-31	$3,164
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	2021-12-31	No
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	TRONCONI SEGARRA & ASSOCIATES LLP
Accountancy firm EIN	2021-12-31	043728817
2020 : DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$4,944,294
Total of all expenses incurred	2020-12-31	$3,218,287
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$3,155,062
Value of total corrective distributions	2020-12-31	$14,622
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,819,882
Value of total assets at end of year	2020-12-31	$27,297,549
Value of total assets at beginning of year	2020-12-31	$25,571,542
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$48,603
Total interest from all sources	2020-12-31	$384,871
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$1,240,747
Participant contributions at end of year	2020-12-31	$197,686
Participant contributions at beginning of year	2020-12-31	$185,829
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$271,314
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	$1,726,007
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$27,297,549
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$25,571,542
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$46,279
Value of interest in pooled separate accounts at end of year	2020-12-31	$14,894,881
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$13,978,208
Interest on participant loans	2020-12-31	$11,644
Interest earned on other investments	2020-12-31	$373,227
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$12,204,982
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$11,407,505
Net investment gain/loss from pooled separate accounts	2020-12-31	$2,739,541
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	Yes
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	$307,821
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$3,155,062
Contract administrator fees	2020-12-31	$2,324
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	2020-12-31	No
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	TRONCONI SEGARRA & ASSOCIATES LLP
Accountancy firm EIN	2020-12-31	043728817
2019 : DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$4,761,152
Total of all expenses incurred	2019-12-31	$1,201,346
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,156,265
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,519,119
Value of total assets at end of year	2019-12-31	$25,571,542
Value of total assets at beginning of year	2019-12-31	$22,011,736
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$45,081
Total interest from all sources	2019-12-31	$344,335
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
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	$1,224,033
Participant contributions at end of year	2019-12-31	$185,829
Participant contributions at beginning of year	2019-12-31	$180,304
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$942
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	$3,559,806
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$25,571,542
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$22,011,736
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$42,401
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$13,978,208
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$11,355,636
Interest on participant loans	2019-12-31	$12,755
Interest earned on other investments	2019-12-31	$331,580
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$11,407,505
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$10,475,796
Net investment gain/loss from pooled separate accounts	2019-12-31	$2,897,698
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	$294,144
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,156,265
Contract administrator fees	2019-12-31	$2,680
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	DAVID R. PAULUS CPA, PLLC
Accountancy firm EIN	2019-12-31	814652606
2018 : DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$1,280,323
Total of all expenses incurred	2018-12-31	$1,093,131
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,050,405
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,614,602
Value of total assets at end of year	2018-12-31	$22,011,736
Value of total assets at beginning of year	2018-12-31	$21,824,544
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$42,726
Total interest from all sources	2018-12-31	$340,683
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
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	$1,211,346
Participant contributions at end of year	2018-12-31	$180,304
Participant contributions at beginning of year	2018-12-31	$248,139
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$100,440
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	$187,192
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$22,011,736
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$21,824,544
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$40,076
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$11,355,636
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$11,881,415
Interest on participant loans	2018-12-31	$13,251
Interest earned on other investments	2018-12-31	$327,432
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$10,475,796
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$9,694,990
Net investment gain/loss from pooled separate accounts	2018-12-31	$-674,962
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$302,816
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,050,405
Contract administrator fees	2018-12-31	$2,650
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	DAVID R PAULUS CPA, PLLC
Accountancy firm EIN	2018-12-31	814652606
2017 : DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$3,717,219
Total of all expenses incurred	2017-12-31	$1,075,942
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,068,501
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,613,790
Value of total assets at end of year	2017-12-31	$21,824,544
Value of total assets at beginning of year	2017-12-31	$19,183,267
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$7,441
Total interest from all sources	2017-12-31	$13,824
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
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	$1,141,515
Participant contributions at end of year	2017-12-31	$248,139
Participant contributions at beginning of year	2017-12-31	$240,219
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$181,824
Other income not declared elsewhere	2017-12-31	$278,365
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	$2,641,277
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$21,824,544
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$19,183,267
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	$11,881,415
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$9,033,316
Interest on participant loans	2017-12-31	$13,824
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$9,694,990
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$9,909,732
Net investment gain/loss from pooled separate accounts	2017-12-31	$1,811,240
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	Yes
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	$290,451
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,068,501
Contract administrator fees	2017-12-31	$7,441
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	DAVID R PAULUS CPA, PLLC
Accountancy firm EIN	2017-12-31	814652606
2016 : DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$2,869,222
Total of all expenses incurred	2016-12-31	$2,784,682
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,782,222
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,019,526
Value of total assets at end of year	2016-12-31	$19,183,267
Value of total assets at beginning of year	2016-12-31	$19,098,727
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$2,460
Total interest from all sources	2016-12-31	$12,750
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
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	$1,132,935
Participant contributions at end of year	2016-12-31	$240,219
Participant contributions at beginning of year	2016-12-31	$194,160
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$597,245
Other income not declared elsewhere	2016-12-31	$216,528
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	$84,540
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$19,183,267
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$19,098,727
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	$9,033,316
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$9,549,201
Interest on participant loans	2016-12-31	$12,750
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$9,909,732
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$9,355,366
Net investment gain/loss from pooled separate accounts	2016-12-31	$620,418
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	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$289,346
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,782,222
Contract administrator fees	2016-12-31	$2,460
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	DAVID R PAULUS CPA, PLLC
Accountancy firm EIN	2016-12-31	814652606
2015 : DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$1,563,628
Total of all expenses incurred	2015-12-31	$589,809
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$587,889
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,321,854
Value of total assets at end of year	2015-12-31	$19,098,727
Value of total assets at beginning of year	2015-12-31	$18,124,908
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,920
Total interest from all sources	2015-12-31	$239,063
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
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	$1,070,286
Participant contributions at end of year	2015-12-31	$194,160
Participant contributions at beginning of year	2015-12-31	$258,353
Other income not declared elsewhere	2015-12-31	$3
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	$973,819
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$19,098,727
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$18,124,908
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	$9,549,201
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$9,171,288
Interest on participant loans	2015-12-31	$12,438
Interest earned on other investments	2015-12-31	$226,625
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$9,355,366
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$8,695,267
Net investment gain/loss from pooled separate accounts	2015-12-31	$2,708
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	$251,568
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$587,889
Contract administrator fees	2015-12-31	$1,920
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	PAULUS AND COMPANY LLP
Accountancy firm EIN	2015-12-31	830501576
2014 : DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$7,573,298
Total of all expenses incurred	2014-12-31	$6,360,106
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$6,350,303
Value of total corrective distributions	2014-12-31	$6,733
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$4,180,866
Value of total assets at end of year	2014-12-31	$18,124,908
Value of total assets at beginning of year	2014-12-31	$16,911,716
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$3,070
Total interest from all sources	2014-12-31	$311,075
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
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	$919,654
Participant contributions at end of year	2014-12-31	$258,353
Participant contributions at beginning of year	2014-12-31	$207,995
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$3,083,810
Other income not declared elsewhere	2014-12-31	$-3
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	$1,213,192
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$18,124,908
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$16,911,716
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 pooled separate accounts at end of year	2014-12-31	$9,171,288
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$11,236,402
Interest on participant loans	2014-12-31	$10,439
Interest earned on other investments	2014-12-31	$300,636
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$8,695,267
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$5,467,319
Net investment gain/loss from pooled separate accounts	2014-12-31	$3,081,360
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	$177,402
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$6,350,303
Contract administrator fees	2014-12-31	$3,070
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	PAULUS AND COMPANY LLP
Accountancy firm EIN	2014-12-31	830501576
2013 : DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$3,968,936
Total of all expenses incurred	2013-12-31	$2,204,756
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$2,189,996
Value of total corrective distributions	2013-12-31	$9,904
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,434,162
Value of total assets at end of year	2013-12-31	$16,911,716
Value of total assets at beginning of year	2013-12-31	$15,147,536
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$4,856
Total interest from all sources	2013-12-31	$177,118
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
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	$797,384
Participant contributions at end of year	2013-12-31	$207,995
Participant contributions at beginning of year	2013-12-31	$123,454
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$473,746
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	$1,764,180
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$16,911,716
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$15,147,536
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 pooled separate accounts at end of year	2013-12-31	$11,236,402
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$8,787,447
Interest on participant loans	2013-12-31	$9,996
Interest earned on other investments	2013-12-31	$167,122
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$5,467,319
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$6,236,635
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$1,656
Net investment gain/loss from pooled separate accounts	2013-12-31	$2,357,656
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$163,032
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$2,188,340
Contract administrator fees	2013-12-31	$4,856
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	PAULUS AND COMPANY LLP
Accountancy firm EIN	2013-12-31	830501576
2012 : DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$2,294,304
Total of all expenses incurred	2012-12-31	$1,423,003
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,402,082
Value of total corrective distributions	2012-12-31	$11,696
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$949,970
Value of total assets at end of year	2012-12-31	$15,147,536
Value of total assets at beginning of year	2012-12-31	$14,276,235
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$9,225
Total interest from all sources	2012-12-31	$188,670
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
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	$781,019
Participant contributions at end of year	2012-12-31	$123,454
Participant contributions at beginning of year	2012-12-31	$127,383
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$5,640
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	$871,301
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$15,147,536
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$14,276,235
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 pooled separate accounts at end of year	2012-12-31	$8,787,447
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$7,821,360
Interest on participant loans	2012-12-31	$7,351
Interest earned on other investments	2012-12-31	$181,319
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$6,236,635
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$6,327,492
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$8,753
Net investment gain/loss from pooled separate accounts	2012-12-31	$1,155,664
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$163,311
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,393,329
Contract administrator fees	2012-12-31	$9,225
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	PAULUS AND COMPANY LLP
Accountancy firm EIN	2012-12-31	830501576
2011 : DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$1,014,458
Total of all expenses incurred	2011-12-31	$553,628
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$531,892
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$944,672
Value of total assets at end of year	2011-12-31	$14,276,235
Value of total assets at beginning of year	2011-12-31	$13,815,405
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$21,736
Total interest from all sources	2011-12-31	$192,363
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$767,541
Participant contributions at end of year	2011-12-31	$127,383
Participant contributions at beginning of year	2011-12-31	$162,440
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$12,020
Administrative expenses (other) incurred	2011-12-31	$21,736
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	$460,830
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$14,276,235
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$13,815,405
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 pooled separate accounts at end of year	2011-12-31	$7,821,360
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$7,534,611
Interest on participant loans	2011-12-31	$8,094
Interest earned on other investments	2011-12-31	$184,269
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$6,327,492
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$6,118,354
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$9,256
Net investment gain/loss from pooled separate accounts	2011-12-31	$-122,577
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$165,111
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$522,636
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	PAULUS AND COMPANY LLP
Accountancy firm EIN	2011-12-31	830501576
2010 : DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2010 401k financial data
Total income from all sources (including contributions)	2010-12-31	$2,112,315
Total of all expenses incurred	2010-12-31	$216,787
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$191,092
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$857,371
Value of total assets at end of year	2010-12-31	$13,815,405
Value of total assets at beginning of year	2010-12-31	$11,919,877
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$25,695
Total interest from all sources	2010-12-31	$190,468
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$709,200
Participant contributions at end of year	2010-12-31	$162,440
Participant contributions at beginning of year	2010-12-31	$159,926
Administrative expenses (other) incurred	2010-12-31	$25,695
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	$1,895,528
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$13,815,405
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$11,919,877
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 pooled separate accounts at end of year	2010-12-31	$7,534,611
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$6,132,557
Interest on participant loans	2010-12-31	$10,143
Interest earned on other investments	2010-12-31	$180,325
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$6,118,354
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$5,627,394
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$9,256
Net investment gain/loss from pooled separate accounts	2010-12-31	$1,064,476
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$148,171
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$181,836
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	PAULUS AND COMPANY LLP
Accountancy firm EIN	2010-12-31	830501576

Form 5500 Responses for DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN

2022: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: DAN GERNATT GRAVEL PRODUCTS, INCORPORATED SAVINGS AND SECURITY PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

FL 84446

Policy instance

Insurance contract or identification number	FL 84446
Number of Individuals Covered	216
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

FL 84446

Policy instance

Insurance contract or identification number	FL 84446
Number of Individuals Covered	238
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

FL 84446

Policy instance

Insurance contract or identification number	FL 84446
Number of Individuals Covered	241
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

FL 84446-1

Policy instance

Insurance contract or identification number	FL 84446-1
Number of Individuals Covered	241
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANS AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 83399 )

Policy contract number

N07006773

Policy instance

Insurance contract or identification number	N07006773
Number of Individuals Covered	1
Insurance policy start date	2019-09-20
Insurance policy end date	2020-09-20
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 83399 )

Policy contract number

N07006773

Policy instance

Insurance contract or identification number	N07006773
Number of Individuals Covered	1
Insurance policy start date	2018-09-20
Insurance policy end date	2019-09-20
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

FL 84446-1

Policy instance

Insurance contract or identification number	FL 84446-1
Number of Individuals Covered	240
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 83399 )

Policy contract number

N07006773

Policy instance

Insurance contract or identification number	N07006773
Number of Individuals Covered	1
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

RM 844446-1

Policy instance

Insurance contract or identification number	RM 844446-1
Number of Individuals Covered	221
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $24,238
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $24,238
Insurance broker organization code?	4
Insurance broker name	AXA NETWORK LLC

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 83399 )

Policy contract number

OOOOQOOO97

Policy instance

Insurance contract or identification number	OOOOQOOO97
Number of Individuals Covered	2
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Are there contracts with allocated funds for individual policies?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

RM 844446-1

Policy instance

Insurance contract or identification number	RM 844446-1
Number of Individuals Covered	201
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $27,595
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $27,595
Insurance broker organization code?	4
Insurance broker name	AXA NETWORK LLC

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

RM 844446-1

Policy instance

Insurance contract or identification number	RM 844446-1
Number of Individuals Covered	182
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $27,404
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $27,404
Insurance broker organization code?	4
Insurance broker name	AXA NETWORK LLC

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 83399 )

Policy contract number

OOOOQOOO97

Policy instance

Insurance contract or identification number	OOOOQOOO97
Number of Individuals Covered	2
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Are there contracts with allocated funds for individual policies?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 83399 )

Policy contract number

OOOOQOOO97

Policy instance

Insurance contract or identification number	OOOOQOOO97
Number of Individuals Covered	2
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Are there contracts with allocated funds for individual policies?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

7619404

Policy instance

Insurance contract or identification number	7619404
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Are there contracts with allocated funds for individual policies?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

RM 844446-1

Policy instance

Insurance contract or identification number	RM 844446-1
Number of Individuals Covered	174
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $23,593
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $23,280
Insurance broker organization code?	4
Insurance broker name	JOSEPH DILEO

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

RM 844446-1

Policy instance

Insurance contract or identification number	RM 844446-1
Number of Individuals Covered	169
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $30,016
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $13,249
Insurance broker organization code?	3
Insurance broker name	MICHAEL J MCDERMID

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 83399 )

Policy contract number

OOOOQOOO97

Policy instance

Insurance contract or identification number	OOOOQOOO97
Number of Individuals Covered	2
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Are there contracts with allocated funds for individual policies?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

7619404

Policy instance

Insurance contract or identification number	7619404
Number of Individuals Covered	13
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $199
Are there contracts with allocated funds for individual policies?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $199
Insurance broker organization code?	3
Insurance broker name	THOMAS H WARING,JR

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 83399 )

Policy contract number

OOOOQOOO97

Policy instance

Insurance contract or identification number	OOOOQOOO97
Number of Individuals Covered	2
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Are there contracts with allocated funds for individual policies?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

7619404

Policy instance

Insurance contract or identification number	7619404
Number of Individuals Covered	15
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $199
Are there contracts with allocated funds for individual policies?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

RM 844446-1

Policy instance

Insurance contract or identification number	RM 844446-1
Number of Individuals Covered	172
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $26,935
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

7619404

Policy instance

Insurance contract or identification number	7619404
Number of Individuals Covered	15
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $199
Are there contracts with allocated funds for individual policies?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $199
Insurance broker organization code?	3
Insurance broker name	THOMAS H WARING,JR

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

RM 844446-1

Policy instance

Insurance contract or identification number	RM 844446-1
Number of Individuals Covered	157
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $22,939
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $10,426
Insurance broker organization code?	3
Insurance broker name	MICHAEL J MCDERMID

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 83399 )

Policy contract number

OOOOQOOO97

Policy instance

Insurance contract or identification number	OOOOQOOO97
Number of Individuals Covered	2
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Are there contracts with allocated funds for individual policies?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Insurance broker organization code?	3
Insurance broker name	JAMES W. BANIGAN SONS

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Company Name:	DAN GERNATT GRAVEL PRODUCTS, INC.
Employer identification number (EIN):	160805847
NAIC Classification:	212320
NAIC Description:	Sand, Gravel, Clay, and Ceramic and Refractory Minerals Mining and Quarrying

Jurisdiction of Incorporation:	New York Department of State
Incorporation Date:	1956-09-13
Company Identification Number:	106421
Legal Registered Office Address:	13870 TAYLOR HOLLOW ROAD 13870 TAYLOR HOLLOW RD, COLLINS, NY 14034 COLLINS United States of America (USA) 14034