DANLAW, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan DANLAW 401(K) AND PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : DANLAW 401(K) AND PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total transfer of assets to this plan | 2023-12-31 | $0 |
| Total transfer of assets from this plan | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $4,699,278 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $2,228,322 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $2,173,921 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $5,622 |
| Value of total corrective distributions | 2023-12-31 | $299 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,077,376 |
| Value of total assets at end of year | 2023-12-31 | $19,104,414 |
| Value of total assets at beginning of year | 2023-12-31 | $16,633,458 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $48,480 |
| Total interest from all sources | 2023-12-31 | $13,472 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $423,832 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $423,832 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,617,031 |
| Participant contributions at end of year | 2023-12-31 | $223,499 |
| Participant contributions at beginning of year | 2023-12-31 | $200,952 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $35,635 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $2,470,956 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $19,104,414 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $16,633,458 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $951 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $16,697,640 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $13,503,833 |
| Interest on participant loans | 2023-12-31 | $13,472 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $2,183,275 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $2,928,673 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,122,423 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $62,175 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $424,710 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,173,921 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | GRANT, MILLMAN AND JOHNSON, P.C. |
| Accountancy firm EIN | 2023-12-31 | 382555519 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total transfer of assets to this plan | 2023-01-01 | $0 |
| Total transfer of assets from this plan | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $4,699,278 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $2,228,322 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $2,173,921 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $5,622 |
| Value of total corrective distributions | 2023-01-01 | $299 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,077,376 |
| Value of total assets at end of year | 2023-01-01 | $19,104,414 |
| Value of total assets at beginning of year | 2023-01-01 | $16,633,458 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $48,480 |
| Total interest from all sources | 2023-01-01 | $13,472 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $423,832 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $423,832 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,617,031 |
| Participant contributions at end of year | 2023-01-01 | $223,499 |
| Participant contributions at beginning of year | 2023-01-01 | $200,952 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $35,635 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $2,470,956 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $19,104,414 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $16,633,458 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $951 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $16,697,640 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $13,503,833 |
| Interest on participant loans | 2023-01-01 | $13,472 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $2,183,275 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $2,928,673 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,122,423 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $62,175 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $424,710 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $2,173,921 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | GRANT, MILLMAN AND JOHNSON, P.C. |
| Accountancy firm EIN | 2023-01-01 | 382555519 |
| 2022 : DANLAW 401(K) AND PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total transfer of assets from this plan | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-403,279 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $2,016,863 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,907,213 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $42,171 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,372,654 |
| Value of total assets at end of year | 2022-12-31 | $16,633,458 |
| Value of total assets at beginning of year | 2022-12-31 | $19,053,600 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $67,479 |
| Total interest from all sources | 2022-12-31 | $11,107 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $480,661 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $316,911 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,542,802 |
| Participant contributions at end of year | 2022-12-31 | $200,952 |
| Participant contributions at beginning of year | 2022-12-31 | $256,093 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $440,286 |
| Other income not declared elsewhere | 2022-12-31 | $12,560 |
| Administrative expenses (other) incurred | 2022-12-31 | $67,479 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-2,420,142 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $16,633,458 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $19,053,600 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $13,503,833 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $16,150,097 |
| Interest on participant loans | 2022-12-31 | $11,107 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $2,928,673 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $2,647,410 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-3,313,137 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $32,876 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $389,566 |
| Income. Dividends from common stock | 2022-12-31 | $163,750 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,907,213 |
| 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 | 2022-12-31 | Yes |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | GRANT, MILLMAN & JOHNSON, P.C. |
| Accountancy firm EIN | 2022-12-31 | 382555519 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total transfer of assets from this plan | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-403,279 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $2,016,863 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,907,213 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $42,171 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,372,654 |
| Value of total assets at end of year | 2022-01-01 | $16,633,458 |
| Value of total assets at beginning of year | 2022-01-01 | $19,053,600 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $67,479 |
| Total interest from all sources | 2022-01-01 | $11,107 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $480,661 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $316,911 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,542,802 |
| Participant contributions at end of year | 2022-01-01 | $200,952 |
| Participant contributions at beginning of year | 2022-01-01 | $256,093 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $440,286 |
| Other income not declared elsewhere | 2022-01-01 | $12,560 |
| Administrative expenses (other) incurred | 2022-01-01 | $67,479 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-2,420,142 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $16,633,458 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $19,053,600 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $13,503,833 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $16,150,097 |
| Interest on participant loans | 2022-01-01 | $11,107 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $2,928,673 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $2,647,410 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-3,313,137 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $32,876 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $389,566 |
| Income. Dividends from common stock | 2022-01-01 | $163,750 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,907,213 |
| 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 | 2022-01-01 | Yes |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | GRANT, MILLMAN & JOHNSON, P.C. |
| Accountancy firm EIN | 2022-01-01 | 382555519 |
| 2021 : DANLAW 401(K) AND PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $4,351,461 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $3,382,391 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $3,303,574 |
| Value of total corrective distributions | 2021-12-31 | $10,209 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,866,686 |
| Value of total assets at end of year | 2021-12-31 | $19,053,600 |
| Value of total assets at beginning of year | 2021-12-31 | $18,084,530 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $68,608 |
| Total interest from all sources | 2021-12-31 | $10,556 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $1,176,332 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $1,176,332 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,489,146 |
| Participant contributions at end of year | 2021-12-31 | $256,093 |
| Participant contributions at beginning of year | 2021-12-31 | $251,763 |
| 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 | $969,070 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $19,053,600 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $18,084,530 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $16,150,097 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $15,219,320 |
| Interest on participant loans | 2021-12-31 | $10,556 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $2,647,410 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $2,613,447 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,279,237 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $18,650 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $377,540 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $3,303,574 |
| Contract administrator fees | 2021-12-31 | $68,608 |
| 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, MILLMAN & JOHNSON PC |
| Accountancy firm EIN | 2021-12-31 | 382555519 |
| 2020 : DANLAW 401(K) AND PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $4,035,350 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,132,741 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,043,985 |
| Value of total corrective distributions | 2020-12-31 | $32,630 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,945,036 |
| Value of total assets at end of year | 2020-12-31 | $18,084,530 |
| Value of total assets at beginning of year | 2020-12-31 | $15,181,921 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $56,126 |
| Total interest from all sources | 2020-12-31 | $10,929 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $479,618 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $479,618 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $1,474,065 |
| Participant contributions at end of year | 2020-12-31 | $251,763 |
| Participant contributions at beginning of year | 2020-12-31 | $221,300 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $3,515 |
| 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 | $2,902,609 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $18,084,530 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $15,181,921 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $15,219,320 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $12,723,271 |
| Interest on participant loans | 2020-12-31 | $10,929 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $2,613,447 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $2,237,350 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,557,182 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $42,585 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $467,456 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,043,985 |
| Contract administrator fees | 2020-12-31 | $56,126 |
| 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 MILLMAN & JOHNSON PC |
| Accountancy firm EIN | 2020-12-31 | 382555519 |
| 2019 : DANLAW 401(K) AND PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,313,807 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,313,807 |
| Total loss/gain on sale of assets | 2019-12-31 | $225,164 |
| Total loss/gain on sale of assets | 2019-12-31 | $225,164 |
| Total of all expenses incurred | 2019-12-31 | $1,558,567 |
| Total of all expenses incurred | 2019-12-31 | $1,558,567 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,466,071 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,466,071 |
| Value of total corrective distributions | 2019-12-31 | $42,240 |
| Value of total corrective distributions | 2019-12-31 | $42,240 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,877,215 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,877,215 |
| Value of total assets at end of year | 2019-12-31 | $15,181,921 |
| Value of total assets at beginning of year | 2019-12-31 | $12,426,681 |
| Value of total assets at beginning of year | 2019-12-31 | $12,426,681 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $50,256 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $50,256 |
| Total interest from all sources | 2019-12-31 | $12,227 |
| Total interest from all sources | 2019-12-31 | $12,227 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $479,064 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $479,064 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $479,064 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $479,064 |
| Administrative expenses professional fees incurred | 2019-12-31 | $50,130 |
| Administrative expenses professional fees incurred | 2019-12-31 | $50,130 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $1,430,109 |
| Contributions received from participants | 2019-12-31 | $1,430,109 |
| Participant contributions at end of year | 2019-12-31 | $221,300 |
| Participant contributions at end of year | 2019-12-31 | $221,300 |
| Participant contributions at beginning of year | 2019-12-31 | $266,030 |
| Participant contributions at beginning of year | 2019-12-31 | $266,030 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $3,041 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $3,041 |
| Other income not declared elsewhere | 2019-12-31 | $-16 |
| Other income not declared elsewhere | 2019-12-31 | $-16 |
| 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 |
| 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 | $2,755,240 |
| Value of net income/loss | 2019-12-31 | $2,755,240 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $15,181,921 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $15,181,921 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $12,426,681 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $12,426,681 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $126 |
| Investment advisory and management fees | 2019-12-31 | $126 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $12,723,271 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $12,723,271 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $10,369,681 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $10,369,681 |
| Interest on participant loans | 2019-12-31 | $12,227 |
| Interest on participant loans | 2019-12-31 | $12,227 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $2,237,350 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $2,237,350 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $1,790,970 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $1,790,970 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,674,009 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,674,009 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $46,144 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $46,144 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 |
| 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 |
| 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 | $444,065 |
| Contributions received in cash from employer | 2019-12-31 | $444,065 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,466,071 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,466,071 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| 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 |
| 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 |
| 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 |
| Aggregate proceeds on sale of assets | 2019-12-31 | $3,449,226 |
| Aggregate proceeds on sale of assets | 2019-12-31 | $3,449,226 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $3,224,062 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $3,224,062 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | GRANT MILLMAN & JOHNSON PC |
| Accountancy firm name | 2019-12-31 | GRANT MILLMAN & JOHNSON PC |
| Accountancy firm EIN | 2019-12-31 | 382555519 |
| Accountancy firm EIN | 2019-12-31 | 382555519 |
| 2018 : DANLAW 401(K) AND PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $1,163,779 |
| Total loss/gain on sale of assets | 2018-12-31 | $14,634 |
| Total of all expenses incurred | 2018-12-31 | $1,850,988 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,767,283 |
| Value of total corrective distributions | 2018-12-31 | $34,744 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,834,796 |
| Value of total assets at end of year | 2018-12-31 | $12,426,681 |
| Value of total assets at beginning of year | 2018-12-31 | $13,113,890 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $48,961 |
| Total interest from all sources | 2018-12-31 | $12,505 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $610,395 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $610,395 |
| Administrative expenses professional fees incurred | 2018-12-31 | $48,961 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $1,453,429 |
| Participant contributions at end of year | 2018-12-31 | $266,030 |
| Participant contributions at beginning of year | 2018-12-31 | $305,086 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $17,450 |
| 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 | $-687,209 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $12,426,681 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $13,113,890 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $10,369,681 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $11,021,806 |
| Interest on participant loans | 2018-12-31 | $12,505 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $1,790,970 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $1,786,998 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,340,463 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $31,912 |
| 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 | $363,917 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,767,283 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Aggregate proceeds on sale of assets | 2018-12-31 | $3,523,594 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $3,508,960 |
| 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 | GRANT MILLMAN & JOHNSON PC |
| Accountancy firm EIN | 2018-12-31 | 382555519 |
| 2017 : DANLAW 401(K) AND PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total transfer of assets from this plan | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $3,766,986 |
| Total loss/gain on sale of assets | 2017-12-31 | $139,254 |
| Total of all expenses incurred | 2017-12-31 | $821,786 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $770,805 |
| Value of total corrective distributions | 2017-12-31 | $5,127 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $2,080,689 |
| Value of total assets at end of year | 2017-12-31 | $13,113,890 |
| Value of total assets at beginning of year | 2017-12-31 | $10,168,690 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $45,854 |
| Total interest from all sources | 2017-12-31 | $11,180 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $302,141 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $302,141 |
| Administrative expenses professional fees incurred | 2017-12-31 | $41,742 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $1,465,497 |
| Participant contributions at end of year | 2017-12-31 | $305,086 |
| Participant contributions at beginning of year | 2017-12-31 | $231,069 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $437,376 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $2,945,200 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $13,113,890 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $10,168,690 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $4,112 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $11,021,806 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $8,457,037 |
| Interest on participant loans | 2017-12-31 | $11,180 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $1,786,998 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $1,480,584 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,208,608 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $25,114 |
| 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 | $177,816 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $770,805 |
| 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 |
| Aggregate proceeds on sale of assets | 2017-12-31 | $2,638,956 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $2,499,702 |
| 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 | GRANT, MILLMAN & JOHNSON PC |
| Accountancy firm EIN | 2017-12-31 | 382555519 |
| 2016 : DANLAW 401(K) AND PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $2,689,443 |
| Total loss/gain on sale of assets | 2016-12-31 | $113,163 |
| Total of all expenses incurred | 2016-12-31 | $222,841 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $193,749 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,921,499 |
| Value of total assets at end of year | 2016-12-31 | $10,168,690 |
| Value of total assets at beginning of year | 2016-12-31 | $7,702,088 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $29,092 |
| Total interest from all sources | 2016-12-31 | $11,672 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $194,830 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $194,830 |
| Administrative expenses professional fees incurred | 2016-12-31 | $25,972 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | Yes |
| 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 | $1,432,634 |
| Participant contributions at end of year | 2016-12-31 | $231,069 |
| Participant contributions at beginning of year | 2016-12-31 | $158,082 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $35,460 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $22,733 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $0 |
| 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 | $2,466,602 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $10,168,690 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $7,702,088 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $3,120 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $8,457,037 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $6,345,413 |
| Interest on participant loans | 2016-12-31 | $8,553 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $1,480,584 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $3,119 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $1,150,805 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $431,476 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $16,803 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $466,132 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $12,328 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $193,749 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | Yes |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Aggregate proceeds on sale of assets | 2016-12-31 | $1,910,094 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $1,796,931 |
| 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 | GRANT, MILLMAN & JOHNSON PC |
| Accountancy firm EIN | 2016-12-31 | 382555519 |
| 2015 : DANLAW 401(K) AND PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $5,330 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,534,880 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $328,874 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $265,132 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $55,082 |
| Value of total corrective distributions | 2015-12-31 | $7,475 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,651,745 |
| Value of total assets at end of year | 2015-12-31 | $7,702,088 |
| Value of total assets at beginning of year | 2015-12-31 | $6,501,412 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $1,185 |
| Total interest from all sources | 2015-12-31 | $24,505 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| 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 | $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 | $1,241,291 |
| Participant contributions at end of year | 2015-12-31 | $158,082 |
| Participant contributions at beginning of year | 2015-12-31 | $126,084 |
| Participant contributions at end of year | 2015-12-31 | $35,460 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $22,405 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $5,330 |
| 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 | $1,206,006 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $7,702,088 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $6,496,082 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $6,345,413 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $5,561,385 |
| Interest on participant loans | 2015-12-31 | $6,868 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $17,637 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $1,150,805 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $813,943 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-141,370 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $388,049 |
| Employer contributions (assets) at end of year | 2015-12-31 | $12,328 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $265,132 |
| Contract administrator fees | 2015-12-31 | $1,185 |
| 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 | GRANT, MILLMAN & JOHNSON PC |
| Accountancy firm EIN | 2015-12-31 | 382555519 |
| 2014 : DANLAW 401(K) AND PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $5,330 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $55 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,423,402 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $634,669 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $620,838 |
| Value of total corrective distributions | 2014-12-31 | $12,446 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,130,723 |
| Value of total assets at end of year | 2014-12-31 | $6,501,412 |
| Value of total assets at beginning of year | 2014-12-31 | $5,707,404 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,385 |
| Total interest from all sources | 2014-12-31 | $28,718 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $802,452 |
| Participant contributions at end of year | 2014-12-31 | $126,084 |
| Participant contributions at beginning of year | 2014-12-31 | $136,641 |
| Participant contributions at beginning of year | 2014-12-31 | $196 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $67,777 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $5,330 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $55 |
| 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 | $788,733 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $6,496,082 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $5,707,349 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $5,561,385 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $4,939,822 |
| Interest on participant loans | 2014-12-31 | $6,915 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $21,803 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $813,943 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $630,647 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $263,961 |
| 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 | $260,494 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $98 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $620,838 |
| Contract administrator fees | 2014-12-31 | $1,385 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | GRANT, MILLMAN & JOHNSON PC |
| Accountancy firm EIN | 2014-12-31 | 382555519 |
| 2013 : DANLAW 401(K) AND PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $55 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,726,756 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $464,436 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $460,816 |
| Value of total corrective distributions | 2013-12-31 | $2,595 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $884,560 |
| Value of total assets at end of year | 2013-12-31 | $5,707,404 |
| Value of total assets at beginning of year | 2013-12-31 | $4,445,029 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $1,025 |
| Total interest from all sources | 2013-12-31 | $20,588 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| 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 | $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 | $667,985 |
| Participant contributions at end of year | 2013-12-31 | $136,641 |
| Participant contributions at beginning of year | 2013-12-31 | $100,540 |
| Participant contributions at end of year | 2013-12-31 | $196 |
| Participant contributions at beginning of year | 2013-12-31 | $1,124 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $55 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,262,320 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $5,707,349 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $4,445,029 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $4,939,822 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $3,897,559 |
| Interest on participant loans | 2013-12-31 | $5,276 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $15,312 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $630,647 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $445,769 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $821,608 |
| 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 | $216,575 |
| Employer contributions (assets) at end of year | 2013-12-31 | $98 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $37 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $460,816 |
| Contract administrator fees | 2013-12-31 | $1,025 |
| 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 | GRANT, MILLMAN & JOHNSON, PC |
| Accountancy firm EIN | 2013-12-31 | 382555519 |
| 2009 : DANLAW 401(K) AND PROFIT SHARING PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
