| Plan Name | NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | NORWALK FURNITURE, INC. |
| Employer identification number (EIN): | 263402928 |
| NAIC Classification: | 423200 |
Additional information about NORWALK FURNITURE, INC.
| Jurisdiction of Incorporation: | Ohio Secretary of State Business Services Division |
| Incorporation Date: | 2008-09-23 |
| Company Identification Number: | 1808109 |
| Legal Registered Office Address: |
100 FURNITURE PARWAY - NORWALK United States of America (USA) 44857 |
More information about NORWALK FURNITURE, INC.
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2024-01-01 | MATT BAKER | |||
| 001 | 2023-01-01 | ||||
| 001 | 2023-01-01 | MATT BAKER | |||
| 001 | 2022-01-01 | ||||
| 001 | 2022-01-01 | TROY PITTENGER | |||
| 001 | 2021-01-01 | ||||
| 001 | 2021-01-01 | TROY PITTENGER | |||
| 001 | 2020-01-01 | ||||
| 001 | 2019-01-01 | ||||
| 001 | 2018-01-01 | ||||
| 001 | 2017-01-01 | TROY PITTENGER | |||
| 001 | 2016-01-01 | TROY PITTENGER | |||
| 001 | 2015-01-01 | TROY PITTENGER | |||
| 001 | 2014-01-01 | ERIC EBINGER | |||
| 001 | 2013-01-01 | STEVEN C FRIES | 2014-09-11 | STEVEN C FRIES | 2014-09-11 |
| 001 | 2012-01-01 | PEG WHITEHURST | |||
| 001 | 2011-01-01 | PEG WHITEHURST | NORWALK CUSTOM ORDER FURNITURE, LLC | 2012-10-05 | |
| 001 | 2010-01-01 | PEG WHITEHURST | |||
| 001 | 2009-02-01 | PEG WHITEHURST |
| Measure | Date | Value |
|---|---|---|
| 2023 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2023 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $1,121,226 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $416,986 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $381,272 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $530,161 |
| Value of total assets at end of year | 2023-12-31 | $4,297,016 |
| Value of total assets at beginning of year | 2023-12-31 | $3,592,776 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $35,714 |
| Total interest from all sources | 2023-12-31 | $7,946 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $172,713 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $172,713 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $360,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $377,365 |
| Participant contributions at end of year | 2023-12-31 | $116,476 |
| Participant contributions at beginning of year | 2023-12-31 | $86,440 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $5,529 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $0 |
| Other income not declared elsewhere | 2023-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $704,240 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $4,297,016 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $3,592,776 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $29,742 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $4,123,953 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $3,478,564 |
| Interest on participant loans | 2023-12-31 | $7,946 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $56,587 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $27,772 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $409,377 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $1,029 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $147,267 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $381,272 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | PAYNE, NICKLES, & COMPANY |
| Accountancy firm EIN | 2023-12-31 | 341664586 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,121,226 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $416,986 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $381,272 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $530,161 |
| Value of total assets at end of year | 2023-01-01 | $4,297,016 |
| Value of total assets at beginning of year | 2023-01-01 | $3,592,776 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $35,714 |
| Total interest from all sources | 2023-01-01 | $7,946 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $172,713 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $172,713 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $360,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $377,365 |
| Participant contributions at end of year | 2023-01-01 | $116,476 |
| Participant contributions at beginning of year | 2023-01-01 | $86,440 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $5,529 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $0 |
| Other income not declared elsewhere | 2023-01-01 | $0 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $704,240 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $4,297,016 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $3,592,776 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $29,742 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $4,123,953 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $3,478,564 |
| Interest on participant loans | 2023-01-01 | $7,946 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $56,587 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $27,772 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $409,377 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $1,029 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $147,267 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $381,272 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | PAYNE, NICKLES, & COMPANY |
| Accountancy firm EIN | 2023-01-01 | 341664586 |
| 2022 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2022 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $203,482 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $120,940 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $88,534 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $702,988 |
| Value of total assets at end of year | 2022-12-31 | $3,592,776 |
| Value of total assets at beginning of year | 2022-12-31 | $3,510,234 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $32,406 |
| Total interest from all sources | 2022-12-31 | $3,080 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $146,290 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $146,290 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $375,938 |
| Participant contributions at end of year | 2022-12-31 | $86,440 |
| Participant contributions at beginning of year | 2022-12-31 | $65,836 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $175,772 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $535 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $0 |
| Other income not declared elsewhere | 2022-12-31 | $0 |
| Total non interest bearing cash at end of year | 2022-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $82,542 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $3,592,776 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $3,510,234 |
| 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 | $28,220 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $3,478,564 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $3,425,936 |
| Income. Interest from loans (other than to participants) | 2022-12-31 | $3,080 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $27,772 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $18,462 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-648,876 |
| 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 | $151,278 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $87,999 |
| Contract administrator fees | 2022-12-31 | $4,186 |
| 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 | PAYNE, NICKLES, & COMPANY |
| Accountancy firm EIN | 2022-12-31 | 341664586 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $203,482 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $120,940 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $88,534 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $702,988 |
| Value of total assets at end of year | 2022-01-01 | $3,592,776 |
| Value of total assets at beginning of year | 2022-01-01 | $3,510,234 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $32,406 |
| Total interest from all sources | 2022-01-01 | $3,080 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $146,290 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $146,290 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $375,938 |
| Participant contributions at end of year | 2022-01-01 | $86,440 |
| Participant contributions at beginning of year | 2022-01-01 | $65,836 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $175,772 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-01-01 | $535 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $0 |
| Other income not declared elsewhere | 2022-01-01 | $0 |
| Total non interest bearing cash at end of year | 2022-01-01 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $82,542 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $3,592,776 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $3,510,234 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $28,220 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $3,478,564 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $3,425,936 |
| Income. Interest from loans (other than to participants) | 2022-01-01 | $3,080 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $27,772 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $18,462 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-648,876 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $151,278 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $87,999 |
| Contract administrator fees | 2022-01-01 | $4,186 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | PAYNE, NICKLES, & COMPANY |
| Accountancy firm EIN | 2022-01-01 | 341664586 |
| 2021 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2021 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $917,603 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $58,921 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $33,219 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $448,117 |
| Value of total assets at end of year | 2021-12-31 | $3,510,234 |
| Value of total assets at beginning of year | 2021-12-31 | $2,651,552 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $25,702 |
| Total interest from all sources | 2021-12-31 | $2,871 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $221,835 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $221,751 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $312,544 |
| Participant contributions at end of year | 2021-12-31 | $65,836 |
| Participant contributions at beginning of year | 2021-12-31 | $26,425 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $16,306 |
| 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 | $858,682 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $3,510,234 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $2,651,552 |
| 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 | $23,548 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $3,425,936 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $2,615,875 |
| Interest on participant loans | 2021-12-31 | $2,871 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $18,462 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $9,252 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $244,780 |
| 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 | $119,267 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Income. Dividends from common stock | 2021-12-31 | $84 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $33,219 |
| Contract administrator fees | 2021-12-31 | $2,154 |
| 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 | PAYNE, NICKLES, & COMPANY |
| Accountancy firm EIN | 2021-12-31 | 341664586 |
| 2020 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2020 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $601,538 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $189,418 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $168,557 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $265,817 |
| Value of total assets at end of year | 2020-12-31 | $2,651,552 |
| Value of total assets at beginning of year | 2020-12-31 | $2,239,432 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $20,861 |
| Total interest from all sources | 2020-12-31 | $1,592 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $68,215 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $68,215 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $221,137 |
| Participant contributions at end of year | 2020-12-31 | $26,425 |
| Participant contributions at beginning of year | 2020-12-31 | $35,048 |
| Administrative expenses (other) incurred | 2020-12-31 | $5,247 |
| 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 | $412,120 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $2,651,552 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,239,432 |
| 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 | $13,801 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $2,615,875 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $2,199,351 |
| Interest on participant loans | 2020-12-31 | $1,592 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $9,252 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $5,033 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $265,868 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $46 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $44,680 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $168,557 |
| Contract administrator fees | 2020-12-31 | $1,813 |
| 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 | PAYNE, NICKLES, AND COMPANY |
| Accountancy firm EIN | 2020-12-31 | 341664586 |
| 2019 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2019 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $630,006 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $38,193 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $25,448 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $234,550 |
| Value of total assets at end of year | 2019-12-31 | $2,239,432 |
| Value of total assets at beginning of year | 2019-12-31 | $1,647,619 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $12,745 |
| Total interest from all sources | 2019-12-31 | $2,073 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $109,089 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $109,056 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $200,000 |
| 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 | $193,871 |
| Participant contributions at end of year | 2019-12-31 | $35,048 |
| Participant contributions at beginning of year | 2019-12-31 | $36,629 |
| 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 | $591,813 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,239,432 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,647,619 |
| 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 | $8,003 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $2,199,351 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $1,607,142 |
| Interest on participant loans | 2019-12-31 | $2,073 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $5,033 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $3,848 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $284,294 |
| 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 | $40,679 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Income. Dividends from common stock | 2019-12-31 | $33 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $25,448 |
| Contract administrator fees | 2019-12-31 | $4,742 |
| 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 | PAYNE, NICKLES, AND COMPANY |
| Accountancy firm EIN | 2019-12-31 | 341664586 |
| 2018 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2018 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $56,231 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $57,411 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $48,362 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $157,548 |
| Value of total assets at end of year | 2018-12-31 | $1,647,619 |
| Value of total assets at beginning of year | 2018-12-31 | $1,648,799 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $9,049 |
| Total interest from all sources | 2018-12-31 | $1,667 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $111,227 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $111,196 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $155,264 |
| Participant contributions at end of year | 2018-12-31 | $36,629 |
| Participant contributions at beginning of year | 2018-12-31 | $26,267 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $2,284 |
| 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 | $-1,180 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,647,619 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,648,799 |
| 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 | $6,969 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $1,607,142 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $1,618,913 |
| Interest on participant loans | 2018-12-31 | $1,667 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $3,848 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $3,619 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-214,211 |
| 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 |
| Income. Dividends from common stock | 2018-12-31 | $31 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $48,362 |
| Contract administrator fees | 2018-12-31 | $2,080 |
| 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 | PAYNE, NICKELS, AND COMPANY |
| Accountancy firm EIN | 2018-12-31 | 341664586 |
| 2017 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) 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 | $471,781 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $164,151 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $159,177 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $268,752 |
| Value of total assets at end of year | 2017-12-31 | $1,648,799 |
| Value of total assets at beginning of year | 2017-12-31 | $1,341,169 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $4,974 |
| Total interest from all sources | 2017-12-31 | $1,167 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $99,253 |
| 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 | $99,238 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $137,310 |
| Participant contributions at end of year | 2017-12-31 | $26,267 |
| Participant contributions at beginning of year | 2017-12-31 | $27,760 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $131,442 |
| 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 | $307,630 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,648,799 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,341,169 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $2,317 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $1,618,913 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,311,176 |
| Interest on participant loans | 2017-12-31 | $1,167 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $3,619 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $2,233 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $102,609 |
| 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 |
| Income. Dividends from common stock | 2017-12-31 | $15 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $159,177 |
| Contract administrator fees | 2017-12-31 | $2,657 |
| 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 | PAYNE, NICKELS, & COMPANY |
| Accountancy firm EIN | 2017-12-31 | 341664586 |
| 2016 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2016 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $249,245 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $43,872 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $42,400 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $125,452 |
| Value of total assets at end of year | 2016-12-31 | $1,341,169 |
| Value of total assets at beginning of year | 2016-12-31 | $1,135,796 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $1,472 |
| Total interest from all sources | 2016-12-31 | $1,295 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $50,022 |
| 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 | $100,000 |
| 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 | $122,217 |
| Participant contributions at end of year | 2016-12-31 | $27,760 |
| Participant contributions at beginning of year | 2016-12-31 | $31,817 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $3,235 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $205,373 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,341,169 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,135,796 |
| 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 | $872 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,311,176 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,101,743 |
| Interest on participant loans | 2016-12-31 | $1,295 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $2,233 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $2,236 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $72,476 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Income. Dividends from common stock | 2016-12-31 | $50,022 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $42,400 |
| Contract administrator fees | 2016-12-31 | $600 |
| 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 | PAYNE, NICKELS, & COMPANY |
| Accountancy firm EIN | 2016-12-31 | 341664586 |
| 2015 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2015 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $163,633 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $366,715 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $350,690 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $2,832 |
| Value of total corrective distributions | 2015-12-31 | $11,428 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $188,720 |
| Value of total assets at end of year | 2015-12-31 | $1,135,796 |
| Value of total assets at beginning of year | 2015-12-31 | $1,338,878 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $1,765 |
| Total interest from all sources | 2015-12-31 | $1,268 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $75,454 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $75,454 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $100,000 |
| 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 | $152,572 |
| Participant contributions at end of year | 2015-12-31 | $31,817 |
| Participant contributions at beginning of year | 2015-12-31 | $26,303 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $36,148 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-203,082 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,135,796 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,338,878 |
| 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 | $1,765 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $1,101,743 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,302,902 |
| Interest on participant loans | 2015-12-31 | $1,268 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $2,236 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $9,673 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-101,822 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $13 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $350,690 |
| 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 | PAYNE, NICKLES & COMPANY |
| Accountancy firm EIN | 2015-12-31 | 341664586 |
| 2014 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2014 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $362,178 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $31,575 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $27,385 |
| Value of total corrective distributions | 2014-12-31 | $2,737 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $279,874 |
| Value of total assets at end of year | 2014-12-31 | $1,338,878 |
| Value of total assets at beginning of year | 2014-12-31 | $1,008,275 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,453 |
| Total interest from all sources | 2014-12-31 | $897 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $78,785 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $78,785 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $100,000 |
| 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 | $168,415 |
| Participant contributions at end of year | 2014-12-31 | $26,303 |
| Participant contributions at beginning of year | 2014-12-31 | $21,981 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $111,459 |
| Administrative expenses (other) incurred | 2014-12-31 | $1,453 |
| 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 | $330,603 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,338,878 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,008,275 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $1,302,902 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $956,268 |
| Interest on participant loans | 2014-12-31 | $897 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $9,673 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $30,026 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $2,595 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $27 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $27,385 |
| 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 | PAYNE, NICKLES & COMPANY |
| Accountancy firm EIN | 2014-12-31 | 341664586 |
| 2013 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2013 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $343,614 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $142,223 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $136,835 |
| Value of total corrective distributions | 2013-12-31 | $3,837 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $171,110 |
| Value of total assets at end of year | 2013-12-31 | $1,008,275 |
| Value of total assets at beginning of year | 2013-12-31 | $806,884 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $1,551 |
| Total interest from all sources | 2013-12-31 | $906 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $29,694 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $29,694 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $100,000 |
| 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 | $171,110 |
| Participant contributions at end of year | 2013-12-31 | $21,981 |
| Participant contributions at beginning of year | 2013-12-31 | $19,246 |
| Administrative expenses (other) incurred | 2013-12-31 | $1,551 |
| 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 | $201,391 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,008,275 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $806,884 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $956,268 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $755,526 |
| Interest on participant loans | 2013-12-31 | $906 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $30,026 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $32,112 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $141,776 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $128 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $136,835 |
| 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 | PAYNE NICKLES & COMPANY |
| Accountancy firm EIN | 2013-12-31 | 341664586 |
| 2012 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2012 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $262,943 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $95,147 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $91,311 |
| Value of total corrective distributions | 2012-12-31 | $3,280 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $171,896 |
| Value of total assets at end of year | 2012-12-31 | $806,884 |
| Value of total assets at beginning of year | 2012-12-31 | $639,088 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $556 |
| Total interest from all sources | 2012-12-31 | $784 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $22,143 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $22,143 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $110,000 |
| 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 | $170,341 |
| Participant contributions at end of year | 2012-12-31 | $19,246 |
| Participant contributions at beginning of year | 2012-12-31 | $19,607 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $1,555 |
| Administrative expenses (other) incurred | 2012-12-31 | $556 |
| 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 | $167,796 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $806,884 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $639,088 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $755,526 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $589,775 |
| Interest on participant loans | 2012-12-31 | $784 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $32,112 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $29,706 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $67,843 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $277 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $91,311 |
| 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 | PAYNE NICKLES & COMPANY |
| Accountancy firm EIN | 2012-12-31 | 341664586 |
| 2011 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2011 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $191,120 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $43,030 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $32,164 |
| Value of total corrective distributions | 2011-12-31 | $10,476 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $204,143 |
| Value of total assets at end of year | 2011-12-31 | $639,088 |
| Value of total assets at beginning of year | 2011-12-31 | $490,998 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $390 |
| Total interest from all sources | 2011-12-31 | $448 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $21,151 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $21,151 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $110,000 |
| 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 | $129,594 |
| Participant contributions at end of year | 2011-12-31 | $19,607 |
| Participant contributions at beginning of year | 2011-12-31 | $7,057 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $74,549 |
| 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 | $148,090 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $639,088 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $490,998 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $390 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $589,775 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $433,703 |
| Interest on participant loans | 2011-12-31 | $448 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $29,706 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $50,238 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-35,235 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $613 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $32,164 |
| 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 | PAYNE NICKLES & COMPANY |
| Accountancy firm EIN | 2011-12-31 | 341664586 |
| 2010 : NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2010 401k financial data | ||
| Total income from all sources | 2010-12-31 | $177,733 |
| Expenses. Total of all expenses incurred | 2010-12-31 | $279 |
| Total plan assets at end of year | 2010-12-31 | $490,998 |
| Total plan assets at beginning of year | 2010-12-31 | $313,544 |
| Value of fidelity bond covering the plan | 2010-12-31 | $110,000 |
| Total contributions received or receivable from participants | 2010-12-31 | $113,860 |
| Contributions received from other sources (not participants or employers) | 2010-12-31 | $16,020 |
| Other income received | 2010-12-31 | $47,853 |
| Net income (gross income less expenses) | 2010-12-31 | $177,454 |
| Net plan assets at end of year (total assets less liabilities) | 2010-12-31 | $490,998 |
| Net plan assets at beginning of year (total assets less liabilities) | 2010-12-31 | $313,544 |
| Assets. Value of participant loans | 2010-12-31 | $7,057 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2010-12-31 | $279 |
| 2023: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2023 form 5500 responses | ||
|---|---|---|
| 2023-01-01 | Type of plan entity | Single employer plan |
| 2023-01-01 | Submission has been amended | No |
| 2023-01-01 | This submission is the final filing | No |
| 2023-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2023-01-01 | Plan is a collectively bargained plan | No |
| 2023-01-01 | Plan funding arrangement – Trust | Yes |
| 2023-01-01 | Plan benefit arrangement - Trust | Yes |
| 2022: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2022 form 5500 responses | ||
| 2022-01-01 | Type of plan entity | Single employer plan |
| 2022-01-01 | Submission has been amended | No |
| 2022-01-01 | This submission is the final filing | No |
| 2022-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2022-01-01 | Plan is a collectively bargained plan | No |
| 2022-01-01 | Plan funding arrangement – Trust | Yes |
| 2022-01-01 | Plan benefit arrangement - Trust | Yes |
| 2021: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2021 form 5500 responses | ||
| 2021-01-01 | Type of plan entity | Single employer plan |
| 2021-01-01 | Submission has been amended | No |
| 2021-01-01 | This submission is the final filing | No |
| 2021-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2021-01-01 | Plan is a collectively bargained plan | No |
| 2021-01-01 | Plan funding arrangement – Trust | Yes |
| 2021-01-01 | Plan benefit arrangement - Trust | Yes |
| 2020: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2020 form 5500 responses | ||
| 2020-01-01 | Type of plan entity | Single employer plan |
| 2020-01-01 | Submission has been amended | No |
| 2020-01-01 | This submission is the final filing | No |
| 2020-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2020-01-01 | Plan is a collectively bargained plan | No |
| 2020-01-01 | Plan funding arrangement – Trust | Yes |
| 2020-01-01 | Plan benefit arrangement - Trust | Yes |
| 2019: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2019 form 5500 responses | ||
| 2019-01-01 | Type of plan entity | Single employer plan |
| 2019-01-01 | Submission has been amended | No |
| 2019-01-01 | This submission is the final filing | No |
| 2019-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2019-01-01 | Plan is a collectively bargained plan | No |
| 2019-01-01 | Plan funding arrangement – Trust | Yes |
| 2019-01-01 | Plan benefit arrangement - Trust | Yes |
| 2018: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2018 form 5500 responses | ||
| 2018-01-01 | Type of plan entity | Single employer plan |
| 2018-01-01 | Submission has been amended | No |
| 2018-01-01 | This submission is the final filing | No |
| 2018-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2018-01-01 | Plan is a collectively bargained plan | No |
| 2018-01-01 | Plan funding arrangement – Trust | Yes |
| 2018-01-01 | Plan benefit arrangement - Trust | Yes |
| 2017: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2017 form 5500 responses | ||
| 2017-01-01 | Type of plan entity | Single employer plan |
| 2017-01-01 | Submission has been amended | No |
| 2017-01-01 | This submission is the final filing | No |
| 2017-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2017-01-01 | Plan is a collectively bargained plan | No |
| 2017-01-01 | Plan funding arrangement – Trust | Yes |
| 2017-01-01 | Plan benefit arrangement - Trust | Yes |
| 2016: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2016 form 5500 responses | ||
| 2016-01-01 | Type of plan entity | Single employer plan |
| 2016-01-01 | Submission has been amended | No |
| 2016-01-01 | This submission is the final filing | No |
| 2016-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2016-01-01 | Plan is a collectively bargained plan | No |
| 2016-01-01 | Plan funding arrangement – Trust | Yes |
| 2016-01-01 | Plan benefit arrangement - Trust | Yes |
| 2015: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2015 form 5500 responses | ||
| 2015-01-01 | Type of plan entity | Single employer plan |
| 2015-01-01 | Submission has been amended | No |
| 2015-01-01 | This submission is the final filing | No |
| 2015-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2015-01-01 | Plan is a collectively bargained plan | No |
| 2015-01-01 | Plan funding arrangement – Trust | Yes |
| 2015-01-01 | Plan benefit arrangement - Trust | Yes |
| 2014: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2014 form 5500 responses | ||
| 2014-01-01 | Type of plan entity | Single employer plan |
| 2014-01-01 | Submission has been amended | No |
| 2014-01-01 | This submission is the final filing | No |
| 2014-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2014-01-01 | Plan is a collectively bargained plan | No |
| 2014-01-01 | Plan funding arrangement – Trust | Yes |
| 2014-01-01 | Plan benefit arrangement - Trust | Yes |
| 2013: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2013 form 5500 responses | ||
| 2013-01-01 | Type of plan entity | Single employer plan |
| 2013-01-01 | Submission has been amended | No |
| 2013-01-01 | This submission is the final filing | No |
| 2013-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2013-01-01 | Plan is a collectively bargained plan | No |
| 2013-01-01 | Plan funding arrangement – Trust | Yes |
| 2013-01-01 | Plan benefit arrangement - Trust | Yes |
| 2012: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2012 form 5500 responses | ||
| 2012-01-01 | Type of plan entity | Single employer plan |
| 2012-01-01 | Submission has been amended | Yes |
| 2012-01-01 | This submission is the final filing | No |
| 2012-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2012-01-01 | Plan is a collectively bargained plan | No |
| 2012-01-01 | Plan funding arrangement – Trust | Yes |
| 2012-01-01 | Plan benefit arrangement - Trust | Yes |
| 2011: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2011 form 5500 responses | ||
| 2011-01-01 | Type of plan entity | Single employer plan |
| 2011-01-01 | Submission has been amended | No |
| 2011-01-01 | This submission is the final filing | No |
| 2011-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2011-01-01 | Plan is a collectively bargained plan | No |
| 2011-01-01 | Plan funding arrangement – Trust | Yes |
| 2011-01-01 | Plan benefit arrangement - Trust | Yes |
| 2010: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2010 form 5500 responses | ||
| 2010-01-01 | Type of plan entity | Single employer plan |
| 2010-01-01 | Submission has been amended | No |
| 2010-01-01 | This submission is the final filing | No |
| 2010-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2010-01-01 | Plan is a collectively bargained plan | No |
| 2010-01-01 | Plan funding arrangement – Trust | Yes |
| 2010-01-01 | Plan benefit arrangement - Trust | Yes |
| 2009: NORWALK CUSTOM ORDER FURNITURE, LLC 401(K) PLAN 2009 form 5500 responses | ||
| 2009-02-01 | Type of plan entity | Single employer plan |
| 2009-02-01 | First time form 5500 has been submitted | Yes |
| 2009-02-01 | Submission has been amended | No |
| 2009-02-01 | This submission is the final filing | No |
| 2009-02-01 | This return/report is a short plan year return/report (less than 12 months) | Yes |
| 2009-02-01 | Plan is a collectively bargained plan | No |
| 2009-02-01 | Plan funding arrangement – Trust | Yes |
| 2009-02-01 | Plan benefit arrangement - Trust | Yes |