JESS HOWARD ELECTRIC COMPANY, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan JESS HOWARD ELECTRIC COMPANY, INC. RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2019 : JESS HOWARD ELECTRIC COMPANY, INC. RETIREMENT PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2019-12-02 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-02 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-02 | $0 |
| Total transfer of assets to this plan | 2019-12-02 | $0 |
| Total transfer of assets from this plan | 2019-12-02 | $2,851,780 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-02 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-02 | $0 |
| Expenses. Interest paid | 2019-12-02 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2019-12-02 | $0 |
| Total income from all sources (including contributions) | 2019-12-02 | $672,631 |
| Total loss/gain on sale of assets | 2019-12-02 | $0 |
| Total of all expenses incurred | 2019-12-02 | $243,624 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-02 | $238,325 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-02 | $1,035 |
| Value of total corrective distributions | 2019-12-02 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-02 | $220,457 |
| Value of total assets at end of year | 2019-12-02 | $0 |
| Value of total assets at beginning of year | 2019-12-02 | $2,422,773 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-02 | $4,264 |
| Total income from rents | 2019-12-02 | $0 |
| Total interest from all sources | 2019-12-02 | $9,214 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-02 | $110,256 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-02 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-02 | $110,256 |
| Assets. Real estate other than employer real property at end of year | 2019-12-02 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2019-12-02 | $0 |
| Administrative expenses professional fees incurred | 2019-12-02 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2019-12-02 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2019-12-02 | $0 |
| Was this plan covered by a fidelity bond | 2019-12-02 | Yes |
| Value of fidelity bond cover | 2019-12-02 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-02 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-02 | No |
| Contributions received from participants | 2019-12-02 | $0 |
| Participant contributions at end of year | 2019-12-02 | $0 |
| Participant contributions at beginning of year | 2019-12-02 | $175,692 |
| Participant contributions at end of year | 2019-12-02 | $0 |
| Participant contributions at beginning of year | 2019-12-02 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-02 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-02 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-02 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-02 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-02 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-02 | $0 |
| Assets. Loans (other than to participants) at end of year | 2019-12-02 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2019-12-02 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-02 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-02 | $0 |
| Other income not declared elsewhere | 2019-12-02 | $0 |
| Administrative expenses (other) incurred | 2019-12-02 | $4,264 |
| Liabilities. Value of operating payables at end of year | 2019-12-02 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-02 | $0 |
| Total non interest bearing cash at end of year | 2019-12-02 | $0 |
| Total non interest bearing cash at beginning of year | 2019-12-02 | $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 | 2019-12-02 | No |
| Income. Non cash contributions | 2019-12-02 | $0 |
| Value of net income/loss | 2019-12-02 | $429,007 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-02 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-02 | $2,422,773 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-02 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-02 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-02 | No |
| Assets. partnership/joint venture interests at end of year | 2019-12-02 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2019-12-02 | $0 |
| Investment advisory and management fees | 2019-12-02 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-02 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-02 | $2,232,341 |
| Value of interest in pooled separate accounts at end of year | 2019-12-02 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-02 | $0 |
| Interest on participant loans | 2019-12-02 | $9,214 |
| Income. Interest from loans (other than to participants) | 2019-12-02 | $0 |
| Interest earned on other investments | 2019-12-02 | $0 |
| Income. Interest from US Government securities | 2019-12-02 | $0 |
| Income. Interest from corporate debt instruments | 2019-12-02 | $0 |
| Value of interest in master investment trust accounts at end of year | 2019-12-02 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2019-12-02 | $0 |
| Value of interest in common/collective trusts at end of year | 2019-12-02 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-02 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-02 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-02 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-02 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-02 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2019-12-02 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2019-12-02 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-02 | $0 |
| Asset value of US Government securities at end of year | 2019-12-02 | $0 |
| Asset value of US Government securities at beginning of year | 2019-12-02 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-02 | $332,704 |
| Net investment gain/loss from pooled separate accounts | 2019-12-02 | $0 |
| Net investment gain or loss from common/collective trusts | 2019-12-02 | $0 |
| Net gain/loss from 103.12 investment entities | 2019-12-02 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-02 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-02 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-02 | No |
| Assets. Invements in employer securities at end of year | 2019-12-02 | $0 |
| Assets. Invements in employer securities at beginning of year | 2019-12-02 | $0 |
| Assets. Value of employer real property at end of year | 2019-12-02 | $0 |
| Assets. Value of employer real property at beginning of year | 2019-12-02 | $0 |
| Contributions received in cash from employer | 2019-12-02 | $220,457 |
| Employer contributions (assets) at end of year | 2019-12-02 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-02 | $14,740 |
| Income. Dividends from preferred stock | 2019-12-02 | $0 |
| Income. Dividends from common stock | 2019-12-02 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-02 | $238,325 |
| Asset. Corporate debt instrument preferred debt at end of year | 2019-12-02 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2019-12-02 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2019-12-02 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2019-12-02 | $0 |
| Contract administrator fees | 2019-12-02 | $0 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-02 | Yes |
| Assets. Corporate common stocks other than exployer securities at end of year | 2019-12-02 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-12-02 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-02 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-02 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2019-12-02 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2019-12-02 | $0 |
| Did the plan have assets held for investment | 2019-12-02 | No |
| 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 | 2019-12-02 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-02 | Yes |
| Aggregate proceeds on sale of assets | 2019-12-02 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-02 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2019-12-02 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2019-12-02 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-02 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-02 | Disclaimer |
| Accountancy firm name | 2019-12-02 | REA & ASSOCIATES, INC. |
| Accountancy firm EIN | 2019-12-02 | 341310124 |
| 2018 : JESS HOWARD ELECTRIC COMPANY, INC. RETIREMENT PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2018-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 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 |
| Expenses. Interest paid | 2018-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $33,906 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $203,364 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $197,206 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $1,192 |
| Value of total corrective distributions | 2018-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $213,662 |
| Value of total assets at end of year | 2018-12-31 | $2,422,773 |
| Value of total assets at beginning of year | 2018-12-31 | $2,592,231 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $4,966 |
| Total income from rents | 2018-12-31 | $0 |
| Total interest from all sources | 2018-12-31 | $3,594 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $229,418 |
| 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 | $229,418 |
| Assets. Real estate other than employer real property at end of year | 2018-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2018-12-31 | $0 |
| Administrative expenses professional fees incurred | 2018-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2018-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2018-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $0 |
| Participant contributions at end of year | 2018-12-31 | $175,692 |
| Participant contributions at beginning of year | 2018-12-31 | $155,021 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2018-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
| Other income not declared elsewhere | 2018-12-31 | $0 |
| Administrative expenses (other) incurred | 2018-12-31 | $4,966 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $0 |
| Total non interest bearing cash at end of year | 2018-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $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 | 2018-12-31 | No |
| Income. Non cash contributions | 2018-12-31 | $0 |
| Value of net income/loss | 2018-12-31 | $-169,458 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,422,773 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,592,231 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2018-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2018-12-31 | $0 |
| Investment advisory and management fees | 2018-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $2,232,341 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $2,423,574 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $0 |
| Interest on participant loans | 2018-12-31 | $3,594 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $0 |
| Interest earned on other investments | 2018-12-31 | $0 |
| Income. Interest from US Government securities | 2018-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2018-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2018-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2018-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2018-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $0 |
| Asset value of US Government securities at end of year | 2018-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2018-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-412,768 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2018-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Assets. Invements in employer securities at end of year | 2018-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2018-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2018-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2018-12-31 | $0 |
| Contributions received in cash from employer | 2018-12-31 | $213,662 |
| Employer contributions (assets) at end of year | 2018-12-31 | $14,740 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $13,636 |
| Income. Dividends from preferred stock | 2018-12-31 | $0 |
| Income. Dividends from common stock | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $197,206 |
| Asset. Corporate debt instrument preferred debt at end of year | 2018-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2018-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2018-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2018-12-31 | $0 |
| Contract administrator fees | 2018-12-31 | $0 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | No |
| Assets. Corporate common stocks other than exployer securities at end of year | 2018-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2018-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2018-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2018-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2018-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2018-12-31 | $0 |
| 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 | REA & ASSOCIATES, INC. |
| Accountancy firm EIN | 2018-12-31 | 341310124 |
| 2017 : JESS HOWARD ELECTRIC COMPANY, INC. RETIREMENT PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2017-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 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 |
| Expenses. Interest paid | 2017-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $602,211 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $399,366 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $386,684 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $8,183 |
| Value of total corrective distributions | 2017-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $191,528 |
| Value of total assets at end of year | 2017-12-31 | $2,592,231 |
| Value of total assets at beginning of year | 2017-12-31 | $2,389,386 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $4,499 |
| Total income from rents | 2017-12-31 | $0 |
| Total interest from all sources | 2017-12-31 | $5,090 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $117,219 |
| 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 | $117,219 |
| Assets. Real estate other than employer real property at end of year | 2017-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2017-12-31 | $0 |
| Administrative expenses professional fees incurred | 2017-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2017-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2017-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $0 |
| Participant contributions at end of year | 2017-12-31 | $155,021 |
| Participant contributions at beginning of year | 2017-12-31 | $199,225 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2017-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $0 |
| Other income not declared elsewhere | 2017-12-31 | $0 |
| Administrative expenses (other) incurred | 2017-12-31 | $4,499 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $0 |
| Total non interest bearing cash at end of year | 2017-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $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 | 2017-12-31 | No |
| Income. Non cash contributions | 2017-12-31 | $0 |
| Value of net income/loss | 2017-12-31 | $202,845 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,592,231 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,389,386 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2017-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2017-12-31 | $0 |
| Investment advisory and management fees | 2017-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $2,423,574 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $2,173,463 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $0 |
| Interest on participant loans | 2017-12-31 | $5,090 |
| Income. Interest from loans (other than to participants) | 2017-12-31 | $0 |
| Interest earned on other investments | 2017-12-31 | $0 |
| Income. Interest from US Government securities | 2017-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2017-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2017-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2017-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2017-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2017-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $0 |
| Asset value of US Government securities at end of year | 2017-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $288,374 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2017-12-31 | $0 |
| 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 |
| Assets. Invements in employer securities at end of year | 2017-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2017-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2017-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2017-12-31 | $0 |
| Contributions received in cash from employer | 2017-12-31 | $191,528 |
| Employer contributions (assets) at end of year | 2017-12-31 | $13,636 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $16,698 |
| Income. Dividends from preferred stock | 2017-12-31 | $0 |
| Income. Dividends from common stock | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $386,684 |
| Asset. Corporate debt instrument preferred debt at end of year | 2017-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2017-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2017-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2017-12-31 | $0 |
| Contract administrator fees | 2017-12-31 | $0 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | No |
| Assets. Corporate common stocks other than exployer securities at end of year | 2017-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2017-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2017-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2017-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2017-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-12-31 | $0 |
| 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 | REA & ASSOCIATES, INC. |
| Accountancy firm EIN | 2017-12-31 | 341310124 |
| 2016 : JESS HOWARD ELECTRIC COMPANY, INC. RETIREMENT PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2016-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 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 |
| Expenses. Interest paid | 2016-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $440,157 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $432,635 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $419,090 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $8,121 |
| Value of total corrective distributions | 2016-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $273,648 |
| Value of total assets at end of year | 2016-12-31 | $2,389,386 |
| Value of total assets at beginning of year | 2016-12-31 | $2,381,864 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $5,424 |
| Total income from rents | 2016-12-31 | $0 |
| Total interest from all sources | 2016-12-31 | $5,759 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $101,676 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $101,676 |
| Assets. Real estate other than employer real property at end of year | 2016-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2016-12-31 | $0 |
| Administrative expenses professional fees incurred | 2016-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2016-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2016-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $0 |
| Participant contributions at end of year | 2016-12-31 | $199,225 |
| Participant contributions at beginning of year | 2016-12-31 | $185,890 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2016-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $0 |
| Other income not declared elsewhere | 2016-12-31 | $0 |
| Administrative expenses (other) incurred | 2016-12-31 | $5,424 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $0 |
| Total non interest bearing cash at end of year | 2016-12-31 | $0 |
| Total non interest bearing cash 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 |
| Income. Non cash contributions | 2016-12-31 | $0 |
| Value of net income/loss | 2016-12-31 | $7,522 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,389,386 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,381,864 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2016-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2016-12-31 | $0 |
| Investment advisory and management fees | 2016-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $2,173,463 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $2,174,676 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $0 |
| Interest on participant loans | 2016-12-31 | $5,759 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $0 |
| Interest earned on other investments | 2016-12-31 | $0 |
| Income. Interest from US Government securities | 2016-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2016-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2016-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2016-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2016-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2016-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $0 |
| Asset value of US Government securities at end of year | 2016-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $59,074 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2016-12-31 | $0 |
| 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 |
| Assets. Invements in employer securities at end of year | 2016-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2016-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2016-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2016-12-31 | $0 |
| Contributions received in cash from employer | 2016-12-31 | $273,648 |
| Employer contributions (assets) at end of year | 2016-12-31 | $16,698 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $21,298 |
| Income. Dividends from preferred stock | 2016-12-31 | $0 |
| Income. Dividends from common stock | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $419,090 |
| Asset. Corporate debt instrument preferred debt at end of year | 2016-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2016-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2016-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2016-12-31 | $0 |
| Contract administrator fees | 2016-12-31 | $0 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | No |
| Assets. Corporate common stocks other than exployer securities at end of year | 2016-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2016-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2016-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2016-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2016-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2016-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2016-12-31 | $0 |
| 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 | REA & ASSOCIATES, INC. |
| Accountancy firm EIN | 2016-12-31 | 341310124 |
| 2013 : JESS HOWARD ELECTRIC COMPANY, INC. RETIREMENT PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $706,932 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $317,707 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $271,723 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $330,687 |
| Value of total assets at end of year | 2013-12-31 | $2,214,128 |
| Value of total assets at beginning of year | 2013-12-31 | $1,824,903 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $45,984 |
| Total interest from all sources | 2013-12-31 | $5,529 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $26,663 |
| 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 | $26,663 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Participant contributions at end of year | 2013-12-31 | $221,708 |
| Participant contributions at beginning of year | 2013-12-31 | $146,085 |
| Total non interest bearing cash at end of year | 2013-12-31 | $1,706 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $11,394 |
| 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 | $389,225 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,214,128 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,824,903 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $34,793 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $1,829,952 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,497,539 |
| Interest on participant loans | 2013-12-31 | $5,529 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $137,983 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $104,491 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $345,732 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $-1,679 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $330,687 |
| Employer contributions (assets) at end of year | 2013-12-31 | $22,779 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $65,394 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $271,723 |
| Contract administrator fees | 2013-12-31 | $11,191 |
| 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 | REA & ASSOCIATES, INC. |
| Accountancy firm EIN | 2013-12-31 | 341310124 |
| 2012 : JESS HOWARD ELECTRIC COMPANY, INC. RETIREMENT PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $505,006 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $120,660 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $83,856 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $317,517 |
| Value of total assets at end of year | 2012-12-31 | $1,824,903 |
| Value of total assets at beginning of year | 2012-12-31 | $1,440,557 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $36,804 |
| Total interest from all sources | 2012-12-31 | $6,596 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $23,995 |
| 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 | $23,995 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Participant contributions at end of year | 2012-12-31 | $146,085 |
| Participant contributions at beginning of year | 2012-12-31 | $195,932 |
| Total non interest bearing cash at end of year | 2012-12-31 | $11,394 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $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 | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $384,346 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,824,903 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,440,557 |
| 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 | $1,497,539 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,211,844 |
| Interest on participant loans | 2012-12-31 | $6,596 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $104,491 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $5,050 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $157,073 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $-175 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $317,517 |
| Employer contributions (assets) at end of year | 2012-12-31 | $65,394 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $27,731 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $83,856 |
| Contract administrator fees | 2012-12-31 | $36,804 |
| 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 | REA & ASSOCIATES, INC. |
| Accountancy firm EIN | 2012-12-31 | 341310124 |
| 2011 : JESS HOWARD ELECTRIC COMPANY, INC. RETIREMENT PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $315,300 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $137,754 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $108,208 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $350,922 |
| Value of total assets at end of year | 2011-12-31 | $1,440,557 |
| Value of total assets at beginning of year | 2011-12-31 | $1,263,011 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $29,546 |
| Total interest from all sources | 2011-12-31 | $5,141 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $21,582 |
| 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 | $21,582 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Participant contributions at end of year | 2011-12-31 | $195,932 |
| Participant contributions at beginning of year | 2011-12-31 | $97,168 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
| Administrative expenses (other) incurred | 2011-12-31 | $29,546 |
| Total non interest bearing cash at end of year | 2011-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $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 | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $177,546 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,440,557 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,263,011 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $1,211,844 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,134,284 |
| Interest on participant loans | 2011-12-31 | $5,141 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $5,050 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $4,132 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-62,451 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $106 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $350,922 |
| Employer contributions (assets) at end of year | 2011-12-31 | $27,731 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $27,427 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $108,208 |
| 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 | REA & ASSOCIATES, INC. |
| Accountancy firm EIN | 2011-12-31 | 341310124 |
| 2010 : JESS HOWARD ELECTRIC COMPANY, INC. RETIREMENT PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $429,308 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $123,807 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $98,692 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $281,333 |
| Value of total assets at end of year | 2010-12-31 | $1,263,011 |
| Value of total assets at beginning of year | 2010-12-31 | $957,510 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $25,115 |
| Total interest from all sources | 2010-12-31 | $3,423 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $18,965 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $18,965 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Participant contributions at end of year | 2010-12-31 | $97,168 |
| Participant contributions at beginning of year | 2010-12-31 | $79,178 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $0 |
| Administrative expenses (other) incurred | 2010-12-31 | $25,115 |
| Total non interest bearing cash at end of year | 2010-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $1 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $305,501 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,263,011 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $957,510 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $1,134,284 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $722,210 |
| Interest on participant loans | 2010-12-31 | $3,423 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $4,132 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $119,903 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $123,958 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $1,629 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $281,333 |
| Employer contributions (assets) at end of year | 2010-12-31 | $27,427 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $36,218 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $98,692 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | Yes |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | REA & ASSOCIATES, INC. |
| Accountancy firm EIN | 2010-12-31 | 341310124 |
| 2009 : JESS HOWARD ELECTRIC COMPANY, INC. RETIREMENT PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
