HAAS DOOR COMPANY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2023 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $5,792,300 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,730,272 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,638,117 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,718,054 |
| Value of total assets at end of year | 2023-12-31 | $20,447,677 |
| Value of total assets at beginning of year | 2023-12-31 | $16,385,649 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $92,155 |
| Total interest from all sources | 2023-12-31 | $6,912 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $368,494 |
| 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 | $368,494 |
| 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 | $1,864,411 |
| Participant contributions at end of year | 2023-12-31 | $35,238 |
| Participant contributions at beginning of year | 2023-12-31 | $36,416 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $172,774 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $0 |
| Other income not declared elsewhere | 2023-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $4,062,028 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $20,447,677 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $16,385,649 |
| 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 | $19,954,578 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $15,966,765 |
| Interest earned on other investments | 2023-12-31 | $6,912 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $444,600 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $370,557 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,698,840 |
| 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 | Yes |
| 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 | $680,869 |
| Employer contributions (assets) at end of year | 2023-12-31 | $13,261 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $11,911 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,638,117 |
| 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 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2023-12-31 | 341769212 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $5,792,300 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,730,272 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,638,117 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,718,054 |
| Value of total assets at end of year | 2023-01-01 | $20,447,677 |
| Value of total assets at beginning of year | 2023-01-01 | $16,385,649 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $92,155 |
| Total interest from all sources | 2023-01-01 | $6,912 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $368,494 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $368,494 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,864,411 |
| Participant contributions at end of year | 2023-01-01 | $35,238 |
| Participant contributions at beginning of year | 2023-01-01 | $36,416 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $172,774 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $0 |
| Other income not declared elsewhere | 2023-01-01 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $4,062,028 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $20,447,677 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $16,385,649 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $19,954,578 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $15,966,765 |
| Interest earned on other investments | 2023-01-01 | $6,912 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $444,600 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $370,557 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,698,840 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $680,869 |
| Employer contributions (assets) at end of year | 2023-01-01 | $13,261 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $11,911 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,638,117 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2023-01-01 | 341769212 |
| 2022 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-892,146 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,174,579 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,088,384 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,210,986 |
| Value of total assets at end of year | 2022-12-31 | $16,385,649 |
| Value of total assets at beginning of year | 2022-12-31 | $18,452,374 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $86,195 |
| Total interest from all sources | 2022-12-31 | $5,849 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $328,297 |
| 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 | $328,297 |
| 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 | $1,605,779 |
| Participant contributions at end of year | 2022-12-31 | $36,416 |
| Participant contributions at beginning of year | 2022-12-31 | $27,864 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $13,737 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $0 |
| Other income not declared elsewhere | 2022-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-2,066,725 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $16,385,649 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $18,452,374 |
| 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 | $15,966,765 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $5,883,070 |
| Interest earned on other investments | 2022-12-31 | $5,849 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $12,134,392 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $370,557 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $396,403 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,608,668 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-1,828,610 |
| 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 | Yes |
| 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 | $591,470 |
| Employer contributions (assets) at end of year | 2022-12-31 | $11,911 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $10,645 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,088,384 |
| Contract administrator fees | 2022-12-31 | $86,195 |
| 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 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2022-12-31 | 341769212 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-892,146 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,174,579 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,088,384 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,210,986 |
| Value of total assets at end of year | 2022-01-01 | $16,385,649 |
| Value of total assets at beginning of year | 2022-01-01 | $18,452,374 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $86,195 |
| Total interest from all sources | 2022-01-01 | $5,849 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $328,297 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $328,297 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,605,779 |
| Participant contributions at end of year | 2022-01-01 | $36,416 |
| Participant contributions at beginning of year | 2022-01-01 | $27,864 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $13,737 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $0 |
| Other income not declared elsewhere | 2022-01-01 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-2,066,725 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $16,385,649 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $18,452,374 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $15,966,765 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $5,883,070 |
| Interest earned on other investments | 2022-01-01 | $5,849 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $12,134,392 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $370,557 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $396,403 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,608,668 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-1,828,610 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $591,470 |
| Employer contributions (assets) at end of year | 2022-01-01 | $11,911 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $10,645 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,088,384 |
| Contract administrator fees | 2022-01-01 | $86,195 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2022-01-01 | 341769212 |
| 2021 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $4,794,202 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,451,807 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,367,215 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,334,581 |
| Value of total assets at end of year | 2021-12-31 | $18,452,374 |
| Value of total assets at beginning of year | 2021-12-31 | $15,109,979 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $84,592 |
| Total interest from all sources | 2021-12-31 | $8,413 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $64,286 |
| 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 | $64,286 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| 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 | $1,481,753 |
| Participant contributions at end of year | 2021-12-31 | $27,864 |
| Participant contributions at beginning of year | 2021-12-31 | $26,544 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $296,453 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $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 | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $3,342,395 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $18,452,374 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $15,109,979 |
| 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 | $5,883,070 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $4,889,921 |
| Interest earned on other investments | 2021-12-31 | $8,413 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $12,134,392 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $9,686,245 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $396,403 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $497,151 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $841,238 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $1,545,684 |
| 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 | Yes |
| 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 | $556,375 |
| Employer contributions (assets) at end of year | 2021-12-31 | $10,645 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $10,118 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,367,215 |
| Contract administrator fees | 2021-12-31 | $84,592 |
| 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 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2021-12-31 | 341769212 |
| 2020 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $3,898,193 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $637,333 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $571,906 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,904,506 |
| Value of total assets at end of year | 2020-12-31 | $15,109,979 |
| Value of total assets at beginning of year | 2020-12-31 | $11,849,119 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $65,427 |
| Total interest from all sources | 2020-12-31 | $9,523 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $50,342 |
| 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 | $50,342 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $1,375,805 |
| Participant contributions at end of year | 2020-12-31 | $26,544 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $1,301 |
| 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 | $3,260,860 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $15,109,979 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $11,849,119 |
| 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 | $4,889,921 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $3,782,799 |
| Interest earned on other investments | 2020-12-31 | $9,523 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $9,686,245 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $7,742,358 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $497,151 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $322,661 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $679,151 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $1,254,671 |
| 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 | $528,701 |
| Employer contributions (assets) at end of year | 2020-12-31 | $10,118 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $571,906 |
| Contract administrator fees | 2020-12-31 | $65,427 |
| 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 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2020-12-31 | 341769212 |
| 2019 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,105,792 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $2,210,052 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,159,147 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,827,832 |
| Value of total assets at end of year | 2019-12-31 | $11,849,119 |
| Value of total assets at beginning of year | 2019-12-31 | $9,953,379 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $50,905 |
| Total interest from all sources | 2019-12-31 | $3,909 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $48,635 |
| 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 | $48,635 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| 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 | $1,206,585 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $155,354 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $1,301 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $5,308 |
| 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 | $1,895,740 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $11,849,119 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $9,953,379 |
| 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 | $3,782,799 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $3,379,859 |
| Interest earned on other investments | 2019-12-31 | $3,909 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $7,742,358 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $6,376,716 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $322,661 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $191,496 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $849,170 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $1,376,246 |
| 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 | $465,893 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $2,159,147 |
| Contract administrator fees | 2019-12-31 | $50,905 |
| 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 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2019-12-31 | 341769212 |
| 2018 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $0 |
| Total transfer of assets from 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 |
| Total income from all sources (including contributions) | 2018-12-31 | $662,381 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $698,462 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $688,322 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $0 |
| Value of total corrective distributions | 2018-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,531,056 |
| Value of total assets at end of year | 2018-12-31 | $9,953,379 |
| Value of total assets at beginning of year | 2018-12-31 | $9,989,460 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $10,140 |
| Total interest from all sources | 2018-12-31 | $2,763 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $42,969 |
| 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 | $42,969 |
| Administrative expenses professional fees incurred | 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $1,063,350 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $78,910 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $5,308 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $3,157 |
| Other income not declared elsewhere | 2018-12-31 | $0 |
| Administrative expenses (other) incurred | 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 |
| Value of net income/loss | 2018-12-31 | $-36,081 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $9,953,379 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $9,989,460 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $3,379,859 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $3,512,888 |
| Interest on participant loans | 2018-12-31 | $0 |
| Interest earned on other investments | 2018-12-31 | $2,763 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $6,376,716 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $6,201,428 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $191,496 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $271,987 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-373,648 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-540,759 |
| 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 |
| Contributions received in cash from employer | 2018-12-31 | $388,796 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 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 | $688,322 |
| Contract administrator fees | 2018-12-31 | $10,140 |
| 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 |
| 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 |
| 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 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2018-12-31 | 341769212 |
| 2017 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $2,698,864 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,049,404 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,037,645 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,248,317 |
| Value of total assets at end of year | 2017-12-31 | $9,989,460 |
| Value of total assets at beginning of year | 2017-12-31 | $8,340,000 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $11,759 |
| Total interest from all sources | 2017-12-31 | $3,514 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $36,780 |
| 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 | $36,780 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $891,152 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $8,362 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $19,673 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $3,157 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $24,972 |
| Other income not declared elsewhere | 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 |
| Value of net income/loss | 2017-12-31 | $1,649,460 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $9,989,460 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $8,340,000 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $3,512,888 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $7,525,736 |
| Interest earned on other investments | 2017-12-31 | $3,514 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $6,201,428 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $271,987 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $777,729 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,107,618 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $302,635 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $337,492 |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $3,201 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,037,645 |
| Contract administrator fees | 2017-12-31 | $11,759 |
| 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 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2017-12-31 | 341769212 |
| 2016 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,614,590 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,520,065 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,509,818 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,131,182 |
| Value of total assets at end of year | 2016-12-31 | $8,340,000 |
| Value of total assets at beginning of year | 2016-12-31 | $8,245,475 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $10,247 |
| Total interest from all sources | 2016-12-31 | $9,181 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $99,065 |
| 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 | $99,065 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $768,147 |
| Participant contributions at end of year | 2016-12-31 | $8,362 |
| Participant contributions at beginning of year | 2016-12-31 | $23,010 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $80,515 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $24,972 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $2,598 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $94,525 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $8,340,000 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $8,245,475 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $7,525,736 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $7,493,992 |
| Interest earned on other investments | 2016-12-31 | $9,181 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $777,729 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $717,564 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $375,162 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $282,520 |
| Employer contributions (assets) at end of year | 2016-12-31 | $3,201 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $8,311 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,509,818 |
| Contract administrator fees | 2016-12-31 | $10,247 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | No |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2016-12-31 | 341769212 |
| 2015 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,469,446 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $913,340 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $905,814 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,508,109 |
| Value of total assets at end of year | 2015-12-31 | $8,245,475 |
| Value of total assets at beginning of year | 2015-12-31 | $7,689,369 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $7,526 |
| Total interest from all sources | 2015-12-31 | $8,576 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $94,011 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $94,011 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $749,300 |
| Participant contributions at end of year | 2015-12-31 | $23,010 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $489,566 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $2,598 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $0 |
| Other income not declared elsewhere | 2015-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $556,106 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $8,245,475 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $7,689,369 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $7,493,992 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $7,084,694 |
| Interest earned on other investments | 2015-12-31 | $8,576 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $717,564 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $600,806 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-141,250 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $269,243 |
| Employer contributions (assets) at end of year | 2015-12-31 | $8,311 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $3,869 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $905,814 |
| Contract administrator fees | 2015-12-31 | $7,526 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2015-12-31 | 341769212 |
| 2014 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,295,150 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $368,632 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $360,348 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $914,834 |
| Value of total assets at end of year | 2014-12-31 | $7,689,369 |
| Value of total assets at beginning of year | 2014-12-31 | $6,762,851 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $8,284 |
| Total interest from all sources | 2014-12-31 | $8,102 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $135,740 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $135,740 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $671,855 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $55 |
| Other income not declared elsewhere | 2014-12-31 | $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 | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $926,518 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $7,689,369 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $6,762,851 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $7,084,694 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $6,176,510 |
| Interest earned on other investments | 2014-12-31 | $8,102 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $600,806 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $586,192 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $236,474 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $242,924 |
| Employer contributions (assets) at end of year | 2014-12-31 | $3,869 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $149 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $360,348 |
| Contract administrator fees | 2014-12-31 | $8,284 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | SHULTZ, HUBER & ASSOCIATES, INC. |
| Accountancy firm EIN | 2014-12-31 | 341769212 |
| 2013 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS 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 | $1,774,560 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $439,195 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $437,227 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $777,268 |
| Value of total assets at end of year | 2013-12-31 | $6,762,851 |
| Value of total assets at beginning of year | 2013-12-31 | $5,427,486 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $1,968 |
| Total interest from all sources | 2013-12-31 | $8,170 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $87,834 |
| 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 | $87,834 |
| 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 |
| Contributions received from participants | 2013-12-31 | $574,368 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,883 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,335,365 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $6,762,851 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $5,427,486 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $6,176,510 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $4,775,124 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $0 |
| Interest earned on other investments | 2013-12-31 | $8,170 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $586,192 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $652,362 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $901,288 |
| 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 | $201,017 |
| Employer contributions (assets) at end of year | 2013-12-31 | $149 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $437,227 |
| Contract administrator fees | 2013-12-31 | $1,968 |
| 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 | SHULTZ HUBER & ASSOCIATES, INC |
| Accountancy firm EIN | 2013-12-31 | 341769212 |
| 2012 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS 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 | $1,231,038 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $284,039 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $281,254 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $687,186 |
| Value of total assets at end of year | 2012-12-31 | $5,427,486 |
| Value of total assets at beginning of year | 2012-12-31 | $4,480,487 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $2,785 |
| Total interest from all sources | 2012-12-31 | $6,882 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $81,467 |
| 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 | $81,467 |
| 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 |
| Contributions received from participants | 2012-12-31 | $508,009 |
| Participant contributions at end of year | 2012-12-31 | $0 |
| Participant contributions at beginning of year | 2012-12-31 | $143 |
| Other income not declared elsewhere | 2012-12-31 | $118 |
| 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 | $946,999 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $5,427,486 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $4,480,487 |
| 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 | $4,775,124 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $4,232,002 |
| Interest earned on other investments | 2012-12-31 | $6,882 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $652,362 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $248,342 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $112,238 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $343,147 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $179,177 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $281,254 |
| Contract administrator fees | 2012-12-31 | $2,785 |
| 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 | SHULTZ HUBER & ASSOCIATES, INC |
| Accountancy firm EIN | 2012-12-31 | 341769212 |
| 2011 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS 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 | $579,190 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $478,636 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $478,546 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $643,630 |
| Value of total assets at end of year | 2011-12-31 | $4,480,487 |
| Value of total assets at beginning of year | 2011-12-31 | $4,379,933 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $90 |
| Total interest from all sources | 2011-12-31 | $5,529 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| 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 |
| Contributions received from participants | 2011-12-31 | $472,677 |
| Participant contributions at end of year | 2011-12-31 | $143 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $3,981 |
| Other income not declared elsewhere | 2011-12-31 | $936 |
| 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 | $100,554 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $4,480,487 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $4,379,933 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $4,232,002 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $4,159,754 |
| Interest earned on other investments | 2011-12-31 | $5,529 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $248,342 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $220,179 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-70,905 |
| 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 | $166,972 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $478,546 |
| Contract administrator fees | 2011-12-31 | $90 |
| 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 | SHULTZ HUBER & ASSOCIATES, INC |
| Accountancy firm EIN | 2011-12-31 | 341769212 |
| 2010 : NOFZIGER COMPANIES 401(K) RETIREMENT SAVINGS PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2010-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total transfer of assets to this plan | 2010-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $1,018,968 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $426,972 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $426,631 |
| Value of total corrective distributions | 2010-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $585,608 |
| Value of total assets at end of year | 2010-12-31 | $4,379,933 |
| Value of total assets at beginning of year | 2010-12-31 | $3,787,937 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $341 |
| Total income from rents | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $6,056 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| 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 | $0 |
| Administrative expenses professional fees incurred | 2010-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2010-12-31 | $0 |
| Contributions received from participants | 2010-12-31 | $424,905 |
| Participant contributions at end of year | 2010-12-31 | $0 |
| Participant contributions at beginning of year | 2010-12-31 | $8,270 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $14 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $0 |
| 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 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $0 |
| Other income not declared elsewhere | 2010-12-31 | $930 |
| Administrative expenses (other) incurred | 2010-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $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 | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $591,996 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $4,379,933 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $3,787,937 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2010-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2010-12-31 | $0 |
| Investment advisory and management fees | 2010-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $4,159,754 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $3,589,914 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $0 |
| Interest earned on other investments | 2010-12-31 | $6,056 |
| Income. Interest from US Government securities | 2010-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2010-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $220,179 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $186,379 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $426,374 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2010-12-31 | $0 |
| 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 | Yes |
| 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 | $160,689 |
| Employer contributions (assets) at end of year | 2010-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $3,374 |
| Income. Dividends from preferred stock | 2010-12-31 | $0 |
| Income. Dividends from common stock | 2010-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $426,631 |
| Contract administrator fees | 2010-12-31 | $341 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2010-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2010-12-31 | $0 |
| 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 | SHULTZ HUBER & ASSOCIATES, INC |
| Accountancy firm EIN | 2010-12-31 | 341769212 |
