SPOT FREIGHT INC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SPOT FREIGHT INC 401K PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : SPOT FREIGHT INC 401K PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total transfer of assets to this plan | 2023-12-31 | $0 |
| Total transfer of assets from this plan | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $54,754 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $33,574 |
| Total income from all sources (including contributions) | 2023-12-31 | $4,449,386 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $341,677 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $309,670 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,936,192 |
| Value of total assets at end of year | 2023-12-31 | $11,211,599 |
| Value of total assets at beginning of year | 2023-12-31 | $7,082,710 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $32,007 |
| Total interest from all sources | 2023-12-31 | $6,516 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $390,131 |
| 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 | $390,131 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $2,132,544 |
| Participant contributions at end of year | 2023-12-31 | $163,337 |
| Participant contributions at beginning of year | 2023-12-31 | $99,747 |
| Participant contributions at end of year | 2023-12-31 | $63,136 |
| Participant contributions at beginning of year | 2023-12-31 | $51,435 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $172,243 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $54,754 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $33,574 |
| Other income not declared elsewhere | 2023-12-31 | $21,127 |
| 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 | $4,107,709 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $11,156,845 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $7,049,136 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $10,852,802 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $6,880,999 |
| Interest on participant loans | 2023-12-31 | $6,516 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $111,889 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $34,510 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $34,510 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,095,420 |
| 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 | $631,405 |
| Employer contributions (assets) at end of year | 2023-12-31 | $20,435 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $16,019 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $309,670 |
| 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 | KATZ SAPPER & MILLER |
| Accountancy firm EIN | 2023-12-31 | 351090346 |
| 2022 : SPOT FREIGHT INC 401K PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total transfer of assets to this plan | 2022-12-31 | $0 |
| Total transfer of assets from this plan | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $33,574 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $10,214 |
| Total income from all sources (including contributions) | 2022-12-31 | $1,741,627 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $470,017 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $437,563 |
| Value of total corrective distributions | 2022-12-31 | $11,581 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,764,373 |
| Value of total assets at end of year | 2022-12-31 | $7,082,710 |
| Value of total assets at beginning of year | 2022-12-31 | $5,787,740 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $20,873 |
| Total interest from all sources | 2022-12-31 | $4,516 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $369,635 |
| 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 | $369,635 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $2,061,232 |
| Participant contributions at end of year | 2022-12-31 | $99,747 |
| Participant contributions at beginning of year | 2022-12-31 | $79,191 |
| Participant contributions at end of year | 2022-12-31 | $51,435 |
| Participant contributions at beginning of year | 2022-12-31 | $37,894 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $66,855 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $33,574 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $10,214 |
| Other income not declared elsewhere | 2022-12-31 | $16,639 |
| Administrative expenses (other) incurred | 2022-12-31 | $20,873 |
| 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 | $1,271,610 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $7,049,136 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $5,777,526 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $6,880,999 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $5,622,787 |
| Interest on participant loans | 2022-12-31 | $4,516 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $34,510 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $35,657 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $35,657 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,413,536 |
| 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 | $636,286 |
| Employer contributions (assets) at end of year | 2022-12-31 | $16,019 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $12,211 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $437,563 |
| 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 | KATZ SAPPER & MILLER, LLP |
| Accountancy firm EIN | 2022-12-31 | 351090346 |
| 2021 : SPOT FREIGHT INC 401K PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total transfer of assets to this plan | 2021-12-31 | $0 |
| Total transfer of assets from this plan | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $10,214 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $17,289 |
| Total income from all sources (including contributions) | 2021-12-31 | $2,496,151 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $346,117 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $309,842 |
| Value of total corrective distributions | 2021-12-31 | $20,125 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,753,193 |
| Value of total assets at end of year | 2021-12-31 | $5,787,740 |
| Value of total assets at beginning of year | 2021-12-31 | $3,644,781 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $16,150 |
| Total interest from all sources | 2021-12-31 | $3,755 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $425,219 |
| 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 | $425,219 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $363,000 |
| 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 | $1,276,891 |
| Participant contributions at end of year | 2021-12-31 | $79,191 |
| Participant contributions at beginning of year | 2021-12-31 | $58,967 |
| Participant contributions at end of year | 2021-12-31 | $37,894 |
| Participant contributions at beginning of year | 2021-12-31 | $27,264 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $87,145 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $10,214 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $17,289 |
| Other income not declared elsewhere | 2021-12-31 | $12,920 |
| Administrative expenses (other) incurred | 2021-12-31 | $16,150 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $2,150,034 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $5,777,526 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $3,627,492 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $5,622,787 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $3,548,894 |
| Interest on participant loans | 2021-12-31 | $3,755 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $35,657 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $301,064 |
| 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 | $389,157 |
| Employer contributions (assets) at end of year | 2021-12-31 | $12,211 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $9,656 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $309,842 |
| 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 | KATZ SAPPER & MILLER, LLP |
| Accountancy firm EIN | 2021-12-31 | 351090346 |
| 2020 : SPOT FREIGHT INC 401K PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $0 |
| Total transfer of assets from this plan | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $17,289 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $60,153 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,541,560 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $114,289 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $91,647 |
| Value of total corrective distributions | 2020-12-31 | $10,722 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $986,892 |
| Value of total assets at end of year | 2020-12-31 | $3,644,781 |
| Value of total assets at beginning of year | 2020-12-31 | $2,260,374 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $11,920 |
| Total interest from all sources | 2020-12-31 | $2,095 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $97,651 |
| 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 | $97,651 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $221,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $665,719 |
| Participant contributions at end of year | 2020-12-31 | $58,967 |
| Participant contributions at beginning of year | 2020-12-31 | $7,199 |
| Participant contributions at end of year | 2020-12-31 | $27,264 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $99,486 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $17,289 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $60,153 |
| Other income not declared elsewhere | 2020-12-31 | $10,538 |
| Administrative expenses (other) incurred | 2020-12-31 | $11,920 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,427,271 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $3,627,492 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,200,221 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $3,548,894 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $2,253,175 |
| Interest on participant loans | 2020-12-31 | $2,095 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $444,384 |
| 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 | $221,687 |
| Employer contributions (assets) at end of year | 2020-12-31 | $9,656 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $91,647 |
| 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 | Unqualified |
| Accountancy firm name | 2020-12-31 | KATZ, SAPPER AND MILLER |
| Accountancy firm EIN | 2020-12-31 | 351090346 |
| 2019 : SPOT FREIGHT INC 401K PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $0 |
| Total transfer of assets from this plan | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $60,153 |
| 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 | $1,100,855 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $303,123 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $270,242 |
| Value of total corrective distributions | 2019-12-31 | $22,565 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $692,460 |
| Value of total assets at end of year | 2019-12-31 | $2,260,374 |
| Value of total assets at beginning of year | 2019-12-31 | $1,402,489 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $10,316 |
| Total interest from all sources | 2019-12-31 | $560 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $65,031 |
| 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 | $65,031 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $141,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $455,791 |
| Participant contributions at end of year | 2019-12-31 | $7,199 |
| Participant contributions at beginning of year | 2019-12-31 | $13,123 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $92,259 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $60,153 |
| Other income not declared elsewhere | 2019-12-31 | $12,598 |
| Administrative expenses (other) incurred | 2019-12-31 | $10,316 |
| 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 | $797,732 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,200,221 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,402,489 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $2,253,175 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $1,389,366 |
| Interest on participant loans | 2019-12-31 | $560 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $330,206 |
| 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 | $144,410 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $270,242 |
| 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 | KATZ, SAPPER AND MILLER,LLP |
| Accountancy firm EIN | 2019-12-31 | 351090346 |
