401k Plan data: MILLARD GROUP, INC. 401(K) PLAN AND TRUST plan

MILLARD GROUP, INC. 401(K) PLAN AND TRUST 401k Plan overview

Plan Name	MILLARD GROUP, INC. 401(K) PLAN AND TRUST
Plan identification number	001

MILLARD GROUP, INC. 401(K) PLAN AND TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

THE MILLARD GROUP, INC. has sponsored the creation of one or more 401k plans.

Company Name: THE MILLARD GROUP, INC.

Employer identification number (EIN): 362736468

NAIC Classification: 561790
NAIC Description: Other Services to Buildings and Dwellings

Additional information about THE MILLARD GROUP, INC.

Jurisdiction of Incorporation: Virginia Secretary of State

Incorporation Date: 2001-10-18

Company Identification Number: 0566350

Legal Registered Office Address: 719 S UNION ST

ALEXANDRIA
United States of America (USA)
22314

More information about THE MILLARD GROUP, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MILLARD GROUP, INC. 401(K) PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 ALBERTO MIRANDA
001 2017-01-01
001 2016-01-01 ALBERTO MIRANDA
001 2015-01-01 ALBERTO MIRANDA
001 2014-01-01 ALBERTO MIRANDA
001 2014-01-01 ALBERTO MIRANDA
001 2013-01-01 ALBERTO MIRANDA
001 2012-01-01 KATIE ROSEL
001 2011-01-01 DONALD WILK
001 2010-01-01 STEPHEN CRUMBAUGH
001 2009-01-01 JEFFREY LEMAJEUR

Plan Statistics for MILLARD GROUP, INC. 401(K) PLAN AND TRUST

401k plan membership statisitcs for MILLARD GROUP, INC. 401(K) PLAN AND TRUST

Measure Date Value
2022: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year 2022-01-01 900
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 0
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 0
Total of all active and inactive participants 2022-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 0
Number of participants with account balances 2022-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,128
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 772
Number of retired or separated participants receiving benefits 2021-01-01 2
Number of other retired or separated participants entitled to future benefits 2021-01-01 126
Total of all active and inactive participants 2021-01-01 900
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 900
Number of participants with account balances 2021-01-01 234
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 10
2020: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,256
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 970
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 111
Total of all active and inactive participants 2020-01-01 1,081
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 1,081
Number of participants with account balances 2020-01-01 261
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 16
2019: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,141
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 1,066
Number of retired or separated participants receiving benefits 2019-01-01 2
Number of other retired or separated participants entitled to future benefits 2019-01-01 97
Total of all active and inactive participants 2019-01-01 1,165
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 1,165
Number of participants with account balances 2019-01-01 240
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 17
2018: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 1,229
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 969
Number of retired or separated participants receiving benefits 2018-01-01 3
Number of other retired or separated participants entitled to future benefits 2018-01-01 78
Total of all active and inactive participants 2018-01-01 1,050
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 1,051
Number of participants with account balances 2018-01-01 212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 3
2017: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,924
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 2,091
Number of retired or separated participants receiving benefits 2017-01-01 2
Number of other retired or separated participants entitled to future benefits 2017-01-01 63
Total of all active and inactive participants 2017-01-01 2,156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 2,156
Number of participants with account balances 2017-01-01 194
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 6
2016: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,718
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,359
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 71
Total of all active and inactive participants 2016-01-01 1,430
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 1,430
Number of participants with account balances 2016-01-01 162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 3
2015: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,500
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 1,499
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 60
Total of all active and inactive participants 2015-01-01 1,559
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 1,559
Number of participants with account balances 2015-01-01 132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year 2014-01-01 1,810
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 1,347
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 63
Total of all active and inactive participants 2014-01-01 1,410
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 1,410
Number of participants with account balances 2014-01-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year 2013-01-01 1,753
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 1,630
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 69
Total of all active and inactive participants 2013-01-01 1,700
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 1,700
Number of participants with account balances 2013-01-01 123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 4
2012: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year 2012-01-01 1,916
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 1,537
Number of retired or separated participants receiving benefits 2012-01-01 1
Number of other retired or separated participants entitled to future benefits 2012-01-01 67
Total of all active and inactive participants 2012-01-01 1,605
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 1,605
Number of participants with account balances 2012-01-01 126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 10
2011: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year 2011-01-01 2,837
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 1,669
Number of retired or separated participants receiving benefits 2011-01-01 1
Number of other retired or separated participants entitled to future benefits 2011-01-01 63
Total of all active and inactive participants 2011-01-01 1,733
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 1,733
Number of participants with account balances 2011-01-01 121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 15
2010: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2010 401k membership
Total participants, beginning-of-year 2010-01-01 3,102
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 2,704
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 50
Total of all active and inactive participants 2010-01-01 2,754
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 2,754
Number of participants with account balances 2010-01-01 562
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 2
2009: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year 2009-01-01 3,123
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 2,818
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 41
Total of all active and inactive participants 2009-01-01 2,859
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 2,859
Number of participants with account balances 2009-01-01 125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 15

Measure	Date	Value
2022: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year	2022-01-01	900
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	0
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	0
Total of all active and inactive participants	2022-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	0
Number of participants with account balances	2022-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,128
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	772
Number of retired or separated participants receiving benefits	2021-01-01	2
Number of other retired or separated participants entitled to future benefits	2021-01-01	126
Total of all active and inactive participants	2021-01-01	900
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	900
Number of participants with account balances	2021-01-01	234
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	10
2020: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,256
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	970
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	111
Total of all active and inactive participants	2020-01-01	1,081
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	1,081
Number of participants with account balances	2020-01-01	261
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	16
2019: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,141
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	1,066
Number of retired or separated participants receiving benefits	2019-01-01	2
Number of other retired or separated participants entitled to future benefits	2019-01-01	97
Total of all active and inactive participants	2019-01-01	1,165
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	1,165
Number of participants with account balances	2019-01-01	240
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	17
2018: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,229
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	969
Number of retired or separated participants receiving benefits	2018-01-01	3
Number of other retired or separated participants entitled to future benefits	2018-01-01	78
Total of all active and inactive participants	2018-01-01	1,050
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	1,051
Number of participants with account balances	2018-01-01	212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	3
2017: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,924
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	2,091
Number of retired or separated participants receiving benefits	2017-01-01	2
Number of other retired or separated participants entitled to future benefits	2017-01-01	63
Total of all active and inactive participants	2017-01-01	2,156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	2,156
Number of participants with account balances	2017-01-01	194
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	6
2016: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,718
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,359
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	71
Total of all active and inactive participants	2016-01-01	1,430
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	1,430
Number of participants with account balances	2016-01-01	162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	3
2015: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,500
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	1,499
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	60
Total of all active and inactive participants	2015-01-01	1,559
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	1,559
Number of participants with account balances	2015-01-01	132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year	2014-01-01	1,810
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	1,347
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	63
Total of all active and inactive participants	2014-01-01	1,410
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	1,410
Number of participants with account balances	2014-01-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year	2013-01-01	1,753
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	1,630
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	69
Total of all active and inactive participants	2013-01-01	1,700
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	1,700
Number of participants with account balances	2013-01-01	123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	4
2012: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year	2012-01-01	1,916
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	1,537
Number of retired or separated participants receiving benefits	2012-01-01	1
Number of other retired or separated participants entitled to future benefits	2012-01-01	67
Total of all active and inactive participants	2012-01-01	1,605
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	1,605
Number of participants with account balances	2012-01-01	126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	10
2011: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year	2011-01-01	2,837
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	1,669
Number of retired or separated participants receiving benefits	2011-01-01	1
Number of other retired or separated participants entitled to future benefits	2011-01-01	63
Total of all active and inactive participants	2011-01-01	1,733
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	1,733
Number of participants with account balances	2011-01-01	121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	15
2010: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2010 401k membership
Total participants, beginning-of-year	2010-01-01	3,102
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	2,704
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	50
Total of all active and inactive participants	2010-01-01	2,754
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	2,754
Number of participants with account balances	2010-01-01	562
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	2
2009: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year	2009-01-01	3,123
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	2,818
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	41
Total of all active and inactive participants	2009-01-01	2,859
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	2,859
Number of participants with account balances	2009-01-01	125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	15

Financial Data on MILLARD GROUP, INC. 401(K) PLAN AND TRUST

Measure	Date	Value
2022 : MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2022 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-12	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-12	$175
Total income from all sources (including contributions)	2022-12-12	$-335,660
Total of all expenses incurred	2022-12-12	$2,602,578
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-12	$2,559,877
Expenses. Certain deemed distributions of participant loans	2022-12-12	$6,496
Value of total corrective distributions	2022-12-12	$15,190
Value of total assets at end of year	2022-12-12	$0
Value of total assets at beginning of year	2022-12-12	$2,938,413
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-12	$21,015
Total interest from all sources	2022-12-12	$6,209
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-12	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2022-12-12	$0
Was this plan covered by a fidelity bond	2022-12-12	Yes
Value of fidelity bond cover	2022-12-12	$1,500,000
If this is an individual account plan, was there a blackout period	2022-12-12	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-12	No
Participant contributions at end of year	2022-12-12	$0
Participant contributions at beginning of year	2022-12-12	$22,115
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-12	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-12	$212
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-12-12	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-12-12	$175
Administrative expenses (other) incurred	2022-12-12	$21,015
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-12	No
Value of net income/loss	2022-12-12	$-2,938,238
Value of net assets at end of year (total assets less liabilities)	2022-12-12	$0
Value of net assets at beginning of year (total assets less liabilities)	2022-12-12	$2,938,238
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-12	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-12	No
Were any leases to which the plan was party in default or uncollectible	2022-12-12	No
Value of interest in pooled separate accounts at end of year	2022-12-12	$0
Value of interest in pooled separate accounts at beginning of year	2022-12-12	$2,397,516
Interest on participant loans	2022-12-12	$258
Interest earned on other investments	2022-12-12	$5,951
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-12	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-12	$518,570
Net investment gain/loss from pooled separate accounts	2022-12-12	$-341,869
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-12	No
Was there a failure to transmit to the plan any participant contributions	2022-12-12	No
Has the plan failed to provide any benefit when due under the plan	2022-12-12	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-12	$2,559,877
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	2022-12-12	No
Did the plan have assets held for investment	2022-12-12	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	2022-12-12	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-12	Yes
Opinion of an independent qualified public accountant for this plan	2022-12-12	Unqualified
Accountancy firm name	2022-12-12	GRANT THORNTON, LLP
Accountancy firm EIN	2022-12-12	366055558
2021 : MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2021 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$175
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$501
Total income from all sources (including contributions)	2021-12-31	$507,496
Total of all expenses incurred	2021-12-31	$283,990
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$243,642
Value of total corrective distributions	2021-12-31	$27,451
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$186,290
Value of total assets at end of year	2021-12-31	$2,938,413
Value of total assets at beginning of year	2021-12-31	$2,715,233
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$12,897
Total interest from all sources	2021-12-31	$9,159
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2021-12-31	$0
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,500,000
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	$186,290
Participant contributions at end of year	2021-12-31	$22,115
Participant contributions at beginning of year	2021-12-31	$25,979
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$212
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$175
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$501
Administrative expenses (other) incurred	2021-12-31	$12,897
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	$223,506
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$2,938,238
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$2,714,732
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 pooled separate accounts at end of year	2021-12-31	$2,397,516
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$2,201,014
Interest on participant loans	2021-12-31	$1,221
Interest earned on other investments	2021-12-31	$7,938
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$518,570
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$488,240
Net investment gain/loss from pooled separate accounts	2021-12-31	$312,047
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$243,642
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	2021-12-31	No
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	GRANT THORNTON, LLP
Accountancy firm EIN	2021-12-31	366055558
2020 : MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2020 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$501
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$13,533
Total income from all sources (including contributions)	2020-12-31	$553,088
Total of all expenses incurred	2020-12-31	$113,007
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$105,920
Value of total corrective distributions	2020-12-31	$501
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$236,595
Value of total assets at end of year	2020-12-31	$2,715,233
Value of total assets at beginning of year	2020-12-31	$2,288,184
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$6,586
Total interest from all sources	2020-12-31	$8,021
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,500,000
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	$236,595
Participant contributions at end of year	2020-12-31	$25,979
Participant contributions at beginning of year	2020-12-31	$19,188
Participant contributions at end of year	2020-12-31	$0
Participant contributions at beginning of year	2020-12-31	$7,866
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	$80
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$501
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$13,533
Administrative expenses (other) incurred	2020-12-31	$6,586
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	$440,081
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$2,714,732
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$2,274,651
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 pooled separate accounts at end of year	2020-12-31	$2,201,014
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$1,877,454
Interest on participant loans	2020-12-31	$1,011
Interest earned on other investments	2020-12-31	$7,010
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$488,240
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$358,596
Net investment gain/loss from pooled separate accounts	2020-12-31	$308,472
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
Employer contributions (assets) at end of year	2020-12-31	$0
Employer contributions (assets) at beginning of year	2020-12-31	$25,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$105,920
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	2020-12-31	No
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	GRANT THORNTON, LLP
Accountancy firm EIN	2020-12-31	366055558
2019 : MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2019 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$13,533
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$18,302
Total income from all sources (including contributions)	2019-12-31	$641,769
Total of all expenses incurred	2019-12-31	$478,503
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$453,677
Expenses. Certain deemed distributions of participant loans	2019-12-31	$798
Value of total corrective distributions	2019-12-31	$17,867
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$245,660
Value of total assets at end of year	2019-12-31	$2,288,184
Value of total assets at beginning of year	2019-12-31	$2,129,687
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$6,161
Total interest from all sources	2019-12-31	$6,841
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,500,000
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	$220,660
Participant contributions at end of year	2019-12-31	$19,188
Participant contributions at beginning of year	2019-12-31	$25,561
Participant contributions at end of year	2019-12-31	$7,866
Participant contributions at beginning of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$80
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$35
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$13,533
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$18,302
Administrative expenses (other) incurred	2019-12-31	$6,161
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	$163,266
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$2,274,651
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$2,111,385
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 pooled separate accounts at end of year	2019-12-31	$1,877,454
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$1,720,372
Interest on participant loans	2019-12-31	$1,217
Interest earned on other investments	2019-12-31	$5,624
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$358,596
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$356,704
Net investment gain/loss from pooled separate accounts	2019-12-31	$389,268
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	$25,000
Employer contributions (assets) at end of year	2019-12-31	$25,000
Employer contributions (assets) at beginning of year	2019-12-31	$27,015
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$453,677
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	2019-12-31	No
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	FGMK, LLC
Accountancy firm EIN	2019-12-31	362929601
2018 : MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2018 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$18,302
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$36,633
Total income from all sources (including contributions)	2018-12-31	$125,337
Total of all expenses incurred	2018-12-31	$415,448
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$405,510
Expenses. Certain deemed distributions of participant loans	2018-12-31	$3,352
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$240,207
Value of total assets at end of year	2018-12-31	$2,129,687
Value of total assets at beginning of year	2018-12-31	$2,438,129
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$6,586
Total interest from all sources	2018-12-31	$6,753
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,500,000
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	$213,192
Participant contributions at end of year	2018-12-31	$25,561
Participant contributions at beginning of year	2018-12-31	$19,181
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$7,418
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$35
Value of other receiveables (less allowance for doubtful accounts) 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	$18,302
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$36,633
Administrative expenses (other) incurred	2018-12-31	$6,586
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	$-290,111
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$2,111,385
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$2,401,496
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
Value of interest in pooled separate accounts at end of year	2018-12-31	$1,720,372
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$2,021,257
Interest on participant loans	2018-12-31	$1,837
Interest earned on other investments	2018-12-31	$4,916
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$356,704
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$366,054
Net investment gain/loss from pooled separate accounts	2018-12-31	$-121,623
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	$27,015
Employer contributions (assets) at end of year	2018-12-31	$27,015
Employer contributions (assets) at beginning of year	2018-12-31	$24,219
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$405,510
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
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	FGMK, LLC
Accountancy firm EIN	2018-12-31	362929601
2017 : MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2017 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$36,633
Total income from all sources (including contributions)	2017-12-31	$514,318
Total of all expenses incurred	2017-12-31	$346,654
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$324,735
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$205,896
Value of total assets at end of year	2017-12-31	$2,438,129
Value of total assets at beginning of year	2017-12-31	$2,233,832
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$21,919
Total interest from all sources	2017-12-31	$947
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,500,000
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	$162,999
Participant contributions at end of year	2017-12-31	$19,181
Participant contributions at beginning of year	2017-12-31	$38,776
Participant contributions at end of year	2017-12-31	$7,418
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$575
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$36,633
Administrative expenses (other) incurred	2017-12-31	$21,919
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	$167,664
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$2,401,496
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$2,233,832
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 pooled separate accounts at end of year	2017-12-31	$2,021,257
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$1,823,260
Interest on participant loans	2017-12-31	$947
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$366,054
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$371,796
Net investment gain/loss from pooled separate accounts	2017-12-31	$307,475
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$42,322
Employer contributions (assets) at end of year	2017-12-31	$24,219
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$324,735
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	FGMK, LLC
Accountancy firm EIN	2017-12-31	362929601
2016 : MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$302,369
Total of all expenses incurred	2016-12-31	$232,240
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$209,550
Expenses. Certain deemed distributions of participant loans	2016-12-31	$1,393
Value of total corrective distributions	2016-12-31	$90
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$186,683
Value of total assets at end of year	2016-12-31	$2,233,832
Value of total assets at beginning of year	2016-12-31	$2,163,703
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$21,207
Total interest from all sources	2016-12-31	$2,001
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,500,000
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	$172,804
Participant contributions at end of year	2016-12-31	$38,776
Participant contributions at beginning of year	2016-12-31	$65,453
Other income not declared elsewhere	2016-12-31	$4,555
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	$70,129
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$2,233,832
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$2,163,703
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 pooled separate accounts at end of year	2016-12-31	$1,823,260
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$1,713,754
Interest on participant loans	2016-12-31	$2,001
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$371,796
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$384,496
Net investment gain/loss from pooled separate accounts	2016-12-31	$109,130
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	$13,879
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$209,550
Contract administrator fees	2016-12-31	$21,207
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	FGMK, LLC
Accountancy firm EIN	2016-12-31	362929601
2015 : MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2015 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$10,192
Total income from all sources (including contributions)	2015-12-31	$204,225
Total of all expenses incurred	2015-12-31	$580,402
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$557,138
Value of total corrective distributions	2015-12-31	$1,033
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$188,250
Value of total assets at end of year	2015-12-31	$2,163,703
Value of total assets at beginning of year	2015-12-31	$2,550,072
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$22,231
Total interest from all sources	2015-12-31	$1,844
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,500,000
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	$173,274
Participant contributions at end of year	2015-12-31	$65,453
Participant contributions at beginning of year	2015-12-31	$53,883
Participant contributions at beginning of year	2015-12-31	$7,715
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$14,976
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$10,192
Other income not declared elsewhere	2015-12-31	$5,635
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	$-376,177
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$2,163,703
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$2,539,880
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 pooled separate accounts at end of year	2015-12-31	$1,713,754
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$1,970,278
Interest on participant loans	2015-12-31	$1,844
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$384,496
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$518,196
Net investment gain/loss from pooled separate accounts	2015-12-31	$8,496
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	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$557,138
Contract administrator fees	2015-12-31	$22,231
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	2015-12-31	No
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	FGMK, LLC
Accountancy firm EIN	2015-12-31	362929601
2014 : MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$10,192
Total income from all sources (including contributions)	2014-12-31	$401,630
Total of all expenses incurred	2014-12-31	$475,965
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$441,810
Value of total corrective distributions	2014-12-31	$10,192
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$233,935
Value of total assets at end of year	2014-12-31	$2,568,581
Value of total assets at beginning of year	2014-12-31	$2,632,724
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$23,963
Total interest from all sources	2014-12-31	$1,902
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,500,000
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	$211,870
Participant contributions at end of year	2014-12-31	$53,883
Participant contributions at beginning of year	2014-12-31	$23,286
Participant contributions at end of year	2014-12-31	$7,715
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$10,192
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	$-74,335
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$2,558,389
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,632,724
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 pooled separate accounts at end of year	2014-12-31	$1,970,278
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$2,108,635
Interest on participant loans	2014-12-31	$1,902
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$518,196
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$500,803
Net investment gain/loss from pooled separate accounts	2014-12-31	$165,793
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$22,065
Employer contributions (assets) at end of year	2014-12-31	$18,509
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$441,810
Contract administrator fees	2014-12-31	$23,963
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	FGMK, LLC
Accountancy firm EIN	2014-12-31	362929601
2013 : MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2013 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$806
Total income from all sources (including contributions)	2013-12-31	$802,579
Total of all expenses incurred	2013-12-31	$185,144
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$161,300
Expenses. Certain deemed distributions of participant loans	2013-12-31	$1,500
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$455,718
Value of total assets at end of year	2013-12-31	$2,632,724
Value of total assets at beginning of year	2013-12-31	$2,016,095
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$22,344
Total interest from all sources	2013-12-31	$1,073
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,500,000
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	$222,955
Participant contributions at end of year	2013-12-31	$23,286
Participant contributions at beginning of year	2013-12-31	$24,408
Participant contributions at beginning of year	2013-12-31	$8,331
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$232,468
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$806
Other income not declared elsewhere	2013-12-31	$8,167
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	$617,435
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,632,724
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,015,289
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 pooled separate accounts at end of year	2013-12-31	$2,108,635
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$1,470,911
Interest on participant loans	2013-12-31	$1,073
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$500,803
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$512,445
Net investment gain/loss from pooled separate accounts	2013-12-31	$337,621
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	Yes
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	$295
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$161,300
Contract administrator fees	2013-12-31	$22,344
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	FGMK, LLC
Accountancy firm EIN	2013-12-31	362929601
2012 : MILLARD GROUP, INC. 401(K) PLAN AND TRUST 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	$806
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$2,432
Total income from all sources (including contributions)	2012-12-31	$420,902
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$174,586
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$154,608
Expenses. Certain deemed distributions of participant loans	2012-12-31	$806
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$229,117
Value of total assets at end of year	2012-12-31	$2,016,095
Value of total assets at beginning of year	2012-12-31	$1,771,405
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$19,172
Total interest from all sources	2012-12-31	$1,096
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,500,000
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	$227,371
Participant contributions at end of year	2012-12-31	$24,408
Participant contributions at beginning of year	2012-12-31	$30,588
Participant contributions at end of year	2012-12-31	$8,331
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$450
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$806
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$2,432
Other income not declared elsewhere	2012-12-31	$8,721
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	$246,316
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,015,289
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,768,973
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 pooled separate accounts at end of year	2012-12-31	$1,470,911
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$1,240,363
Interest on participant loans	2012-12-31	$1,096
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$512,445
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$500,454
Net investment gain/loss from pooled separate accounts	2012-12-31	$181,968
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	$1,296
Employer contributions (assets) at beginning of year	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$154,608
Contract administrator fees	2012-12-31	$19,172
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	FGMK, LLC
Accountancy firm EIN	2012-12-31	362929601
2011 : MILLARD GROUP, INC. 401(K) PLAN AND TRUST 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	$2,432
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	$155,983
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$184,826
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$166,742
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$172,391
Value of total assets at end of year	2011-12-31	$1,771,405
Value of total assets at beginning of year	2011-12-31	$1,797,816
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$18,084
Total interest from all sources	2011-12-31	$1,365
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	$1,500,000
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	$170,087
Participant contributions at end of year	2011-12-31	$30,588
Participant contributions at beginning of year	2011-12-31	$39,832
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$2,432
Other income not declared elsewhere	2011-12-31	$12,879
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	$-28,843
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,768,973
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,797,816
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	$1,240,363
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$1,200,982
Interest on participant loans	2011-12-31	$1,365
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$500,454
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$538,449
Net investment gain/loss from pooled separate accounts	2011-12-31	$-30,652
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	$2,304
Employer contributions (assets) at end of year	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$18,553
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$166,742
Contract administrator fees	2011-12-31	$18,084
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	FGMK,LLC
Accountancy firm EIN	2011-12-31	362929601
2010 : MILLARD GROUP, INC. 401(K) PLAN AND TRUST 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	$377,854
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$416,769
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$399,096
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$199,984
Value of total assets at end of year	2010-12-31	$1,797,816
Value of total assets at beginning of year	2010-12-31	$1,836,731
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$17,673
Total interest from all sources	2010-12-31	$1,313
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
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
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
Contributions received from participants	2010-12-31	$161,583
Participant contributions at end of year	2010-12-31	$39,832
Participant contributions at beginning of year	2010-12-31	$28,275
Participant contributions at beginning of year	2010-12-31	$9,476
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$147
Other income not declared elsewhere	2010-12-31	$14,398
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	$-38,915
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,797,816
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,836,731
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 pooled separate accounts at end of year	2010-12-31	$1,200,982
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$1,212,130
Interest on participant loans	2010-12-31	$1,313
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$538,449
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$566,193
Net investment gain/loss from pooled separate accounts	2010-12-31	$162,159
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	$38,254
Employer contributions (assets) at end of year	2010-12-31	$18,553
Employer contributions (assets) at beginning of year	2010-12-31	$20,657
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$399,096
Contract administrator fees	2010-12-31	$17,673
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	FGMK,LLC
Accountancy firm EIN	2010-12-31	362929601

Form 5500 Responses for MILLARD GROUP, INC. 401(K) PLAN AND TRUST

2022: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	This submission is the final filing	Yes
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	Yes
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	Yes
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	Yes
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: MILLARD GROUP, INC. 401(K) PLAN AND TRUST 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995262

Policy instance

Insurance contract or identification number	995262
Number of Individuals Covered	0
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-12
Total amount of commissions paid to insurance broker	USD $4,468
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,251
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995262

Policy instance

Insurance contract or identification number	995262
Number of Individuals Covered	234
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $7,183
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,012
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995262

Policy instance

Insurance contract or identification number	995262
Number of Individuals Covered	261
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $5,780
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,619
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995262

Policy instance

Insurance contract or identification number	995262
Number of Individuals Covered	240
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $5,547
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,553
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995262

Policy instance

Insurance contract or identification number	995262
Number of Individuals Covered	212
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $5,725
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,603
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995262

Policy instance

Insurance contract or identification number	995262
Number of Individuals Covered	194
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $6,810
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,907
Insurance broker organization code?	3
Insurance broker name	SBHU LIFE AGENCY INC

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Company Name:	THE MILLARD GROUP, INC.
Employer identification number (EIN):	362736468
NAIC Classification:	561790
NAIC Description:	Other Services to Buildings and Dwellings

Jurisdiction of Incorporation:	Virginia Secretary of State
Incorporation Date:	2001-10-18
Company Identification Number:	0566350
Legal Registered Office Address:	719 S UNION ST ALEXANDRIA United States of America (USA) 22314