401k Plan data: KEYSTONE CUSTOM HOMES, INC. 401K PLAN plan

KEYSTONE CUSTOM HOMES, INC. 401K PLAN 401k Plan overview

Plan Name	KEYSTONE CUSTOM HOMES, INC. 401K PLAN
Plan identification number	001

KEYSTONE CUSTOM HOMES, INC. 401K PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
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)).

401k Sponsoring company profile

KEYSTONE CUSTOM HOMES, INC. has sponsored the creation of one or more 401k plans.

Company Name: KEYSTONE CUSTOM HOMES, INC.

Employer identification number (EIN): 232829209

NAIC Classification: 236110

Form 5500 Filing Information

Submission information for form 5500 for 401k plan KEYSTONE CUSTOM HOMES, INC. 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2018-01-01 LORA JOHNSON 2019-07-17
001 2017-01-01 LORA JOHNSON
001 2016-01-01 LORA JOHNSON
001 2015-01-01 LORA JOHNSON
001 2014-01-01 LORA JOHNSON
001 2013-01-01 YVONNE DESALLE 2014-07-07
001 2012-01-01 YVONNE DESALLE 2013-04-24 YVONNE DESALLE 2013-04-24
001 2011-01-01 JEFFREY RUTT 2012-08-15 JEFFREY RUTT 2012-08-15
001 2010-01-01 JEFFREY RUTT 2011-07-22
001 2009-01-01 CYNTHIA KREIDER CYNTHIA KREIDER 2010-07-28

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2018-01-01	LORA JOHNSON	2019-07-17
001	2017-01-01	LORA JOHNSON
001	2016-01-01	LORA JOHNSON
001	2015-01-01	LORA JOHNSON
001	2014-01-01	LORA JOHNSON
001	2013-01-01	YVONNE DESALLE	2014-07-07
001	2012-01-01	YVONNE DESALLE	2013-04-24	YVONNE DESALLE	2013-04-24
001	2011-01-01	JEFFREY RUTT	2012-08-15	JEFFREY RUTT	2012-08-15
001	2010-01-01	JEFFREY RUTT	2011-07-22
001	2009-01-01	CYNTHIA KREIDER		CYNTHIA KREIDER	2010-07-28

Plan Statistics for KEYSTONE CUSTOM HOMES, INC. 401K PLAN

401k plan membership statisitcs for KEYSTONE CUSTOM HOMES, INC. 401K PLAN

Measure Date Value
2017: KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 104
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 73
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 16
Total of all active and inactive participants 2017-01-01 89
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 89
Number of participants with account balances 2017-01-01 83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 4
2016: KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 133
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 81
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 23
Total of all active and inactive participants 2016-01-01 104
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 104
Number of participants with account balances 2016-01-01 86
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 6
2015: KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 146
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 86
Number of other retired or separated participants entitled to future benefits 2015-01-01 47
Total of all active and inactive participants 2015-01-01 133
Total participants 2015-01-01 133
Number of participants with account balances 2015-01-01 127
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 7
2014: KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 122
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 104
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 39
Total of all active and inactive participants 2014-01-01 143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 143
Number of participants with account balances 2014-01-01 133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 18
2009: KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 91
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 85
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 15
Total of all active and inactive participants 2009-01-01 100
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 100
Number of participants with account balances 2009-01-01 38
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 4

Measure	Date	Value
2017: KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	104
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	73
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	16
Total of all active and inactive participants	2017-01-01	89
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	89
Number of participants with account balances	2017-01-01	83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	4
2016: KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	133
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	81
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	23
Total of all active and inactive participants	2016-01-01	104
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	104
Number of participants with account balances	2016-01-01	86
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	6
2015: KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	146
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	86
Number of other retired or separated participants entitled to future benefits	2015-01-01	47
Total of all active and inactive participants	2015-01-01	133
Total participants	2015-01-01	133
Number of participants with account balances	2015-01-01	127
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	7
2014: KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	122
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	104
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	39
Total of all active and inactive participants	2014-01-01	143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	143
Number of participants with account balances	2014-01-01	133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	18
2009: KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	91
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	85
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	15
Total of all active and inactive participants	2009-01-01	100
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	100
Number of participants with account balances	2009-01-01	38
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	4

Financial Data on KEYSTONE CUSTOM HOMES, INC. 401K PLAN

Measure	Date	Value
2017 : KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$863,785
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$287,390
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$271,049
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$503,737
Value of total assets at end of year	2017-12-31	$2,765,997
Value of total assets at beginning of year	2017-12-31	$2,189,602
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$16,341
Total interest from all sources	2017-12-31	$4,085
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$49,205
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$49,205
Administrative expenses professional fees incurred	2017-12-31	$7,000
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$300,000
If this is an individual account plan, was there a blackout period	2017-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$328,298
Participant contributions at end of year	2017-12-31	$90,813
Participant contributions at beginning of year	2017-12-31	$73,645
Participant contributions at end of year	2017-12-31	$17,912
Participant contributions at beginning of year	2017-12-31	$18,017
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$5,868
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$183
Administrative expenses (other) incurred	2017-12-31	$1,269
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	$576,395
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$2,765,997
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$2,189,602
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	$2,633,476
Value of interest in pooled separate accounts at end of year	2017-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$1,897,432
Interest on participant loans	2017-12-31	$4,085
Income. Interest from loans (other than to participants)	2017-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$14,513
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$190,438
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$232,467
Net investment gain/loss from pooled separate accounts	2017-12-31	$74,291
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$169,571
Employer contributions (assets) at end of year	2017-12-31	$9,100
Employer contributions (assets) at beginning of year	2017-12-31	$10,070
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$271,049
Contract administrator fees	2017-12-31	$8,072
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	2017-12-31	Yes
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	SIMON LEVER, LLP
Accountancy firm EIN	2017-12-31	231692578
2016 : KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$628,457
Total of all expenses incurred	2016-12-31	$517,083
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$480,823
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$520,421
Value of total assets at end of year	2016-12-31	$2,189,602
Value of total assets at beginning of year	2016-12-31	$2,078,228
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$36,260
Total interest from all sources	2016-12-31	$2,485
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	$40,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$325,951
Participant contributions at end of year	2016-12-31	$73,645
Participant contributions at beginning of year	2016-12-31	$60,278
Participant contributions at end of year	2016-12-31	$18,017
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$24,454
Administrative expenses (other) incurred	2016-12-31	$12,260
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	$111,374
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$2,189,602
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$2,078,228
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$24,000
Value of interest in pooled separate accounts at end of year	2016-12-31	$1,897,432
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$1,923,108
Interest on participant loans	2016-12-31	$1,166
Interest earned on other investments	2016-12-31	$1,319
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$190,438
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$94,842
Net investment gain/loss from pooled separate accounts	2016-12-31	$105,551
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$170,016
Employer contributions (assets) at end of year	2016-12-31	$10,070
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$480,823
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	2016-12-31	No
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	SIMON LEVER, LLP
Accountancy firm EIN	2016-12-31	231692578
2015 : KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$570,709
Total of all expenses incurred	2015-12-31	$161,773
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$150,388
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$586,560
Value of total assets at end of year	2015-12-31	$2,078,228
Value of total assets at beginning of year	2015-12-31	$1,669,292
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$11,385
Total interest from all sources	2015-12-31	$2,751
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$4,188
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$40,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$395,517
Participant contributions at end of year	2015-12-31	$60,278
Participant contributions at beginning of year	2015-12-31	$70,487
Other income not declared elsewhere	2015-12-31	$647
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	$408,936
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$2,078,228
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$1,669,292
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$7,197
Value of interest in pooled separate accounts at end of year	2015-12-31	$1,923,108
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$1,525,978
Interest on participant loans	2015-12-31	$2,751
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$94,842
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$72,827
Net investment gain/loss from pooled separate accounts	2015-12-31	$-19,249
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	$191,043
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$150,388
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	ROSEN,SAPPERSTEIN & FRIEDLANDER,LLC
Accountancy firm EIN	2015-12-31	475153865
2014 : KEYSTONE CUSTOM HOMES, INC. 401K PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$863,547
Total of all expenses incurred	2014-12-31	$262,308
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$253,788
Value of total corrective distributions	2014-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$785,653
Value of total assets at end of year	2014-12-31	$1,669,292
Value of total assets at beginning of year	2014-12-31	$1,068,053
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$8,520
Total interest from all sources	2014-12-31	$761
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Administrative expenses professional fees incurred	2014-12-31	$3,486
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$40,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$426,415
Participant contributions at end of year	2014-12-31	$70,487
Participant contributions at beginning of year	2014-12-31	$31,951
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$153,884
Other income not declared elsewhere	2014-12-31	$385
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	$601,239
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$1,669,292
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$1,068,053
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$5,034
Value of interest in pooled separate accounts at end of year	2014-12-31	$1,525,978
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$1,036,102
Interest on participant loans	2014-12-31	$761
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$72,827
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$0
Net investment gain/loss from pooled separate accounts	2014-12-31	$76,748
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	Yes
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	$205,354
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$253,788
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	ROSEN, SAPPERSTEIN & FRIEDLANDER CT
Accountancy firm EIN	2014-12-31	521374503

Form 5500 Responses for KEYSTONE CUSTOM HOMES, INC. 401K PLAN

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

Insurance Providers Used on plan

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

601213-000

Policy instance

Insurance contract or identification number	601213-000
Number of Individuals Covered	0
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

601213-000

Policy instance

Insurance contract or identification number	601213-000
Number of Individuals Covered	127
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $8,982
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 $8,982
Insurance broker organization code?	3
Insurance broker name	MICHAEL KENNEDY

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

601213-000

Policy instance

Insurance contract or identification number	601213-000
Number of Individuals Covered	133
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $6,008
Commission paid to Insurance Broker	USD $6,008
Insurance broker organization code?	3
Insurance broker name	MICHAEL KENNEDY

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Company Name:	KEYSTONE CUSTOM HOMES, INC.
Employer identification number (EIN):	232829209
NAIC Classification:	236110