MJE, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MJE, LLC 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2025 : MJE, LLC 401(K) PROFIT SHARING PLAN 2025 401k financial data |
|---|
| Total transfers to/from plan in this plan year | 2025-09-08 | 0 |
| Total liabilities as of the end of the plan year | 2025-09-08 | 0 |
| Total liabilities as of the beginning of the plan year | 2025-09-08 | 0 |
| Total expenses incurred by plan in this plan year | 2025-09-08 | 313353 |
| Net assets as of the end of the plan year | 2025-09-08 | 6117727 |
| Total assets as of the beginning of the plan year | 2025-09-08 | 5132787 |
| Value of plan covered by a fidelity bond | 2025-09-08 | 500000 |
| Participant contributions to plan in this plan year | 2025-09-08 | 388648 |
| Value of participant loans at end of plan year | 2025-09-08 | 150167 |
| Other expenses paid from plan in this plan year | 2025-09-08 | 0 |
| Other contributions to plan in this plan year | 2025-09-08 | 3833 |
| Other income to plan in this plan year | 2025-09-08 | 697910 |
| Plan net income in this plan year | 2025-09-08 | 984940 |
| Net assets as of the end of the plan year | 2025-09-08 | 6117727 |
| Net assets as of the beginning of the plan year | 2025-09-08 | 5132787 |
| Employer contributions to plan in this plan year | 2025-09-08 | 207902 |
| Fees paid to broker by Benefit Provider | 2025-09-08 | 9571 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-09-08 | 39489 |
| 2024 : MJE, LLC 401(K) PROFIT SHARING PLAN 2024 401k financial data |
|---|
| Total transfers to/from plan in this plan year | 2024-04-10 | 0 |
| Total liabilities as of the end of the plan year | 2024-04-10 | 0 |
| Total liabilities as of the beginning of the plan year | 2024-04-10 | 497 |
| Total expenses incurred by plan in this plan year | 2024-04-10 | 168247 |
| Net assets as of the end of the plan year | 2024-04-10 | 5132787 |
| Total assets as of the beginning of the plan year | 2024-04-10 | 3961921 |
| Value of plan covered by a fidelity bond | 2024-04-10 | 396143 |
| Participant contributions to plan in this plan year | 2024-04-10 | 359114 |
| Value of participant loans at end of plan year | 2024-04-10 | 119487 |
| Other expenses paid from plan in this plan year | 2024-04-10 | 0 |
| Other contributions to plan in this plan year | 2024-04-10 | 63696 |
| Other income to plan in this plan year | 2024-04-10 | 732173 |
| Plan net income in this plan year | 2024-04-10 | 1171363 |
| Net assets as of the end of the plan year | 2024-04-10 | 5132787 |
| Net assets as of the beginning of the plan year | 2024-04-10 | 3961424 |
| Employer contributions to plan in this plan year | 2024-04-10 | 184627 |
| Fees paid to broker by Benefit Provider | 2024-04-10 | 7588 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-04-10 | 33657 |
| 2022 : MJE, LLC 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $497 |
| 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 | $-247,189 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $197,961 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $168,315 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $478,519 |
| Value of total assets at end of year | 2022-12-31 | $3,961,921 |
| Value of total assets at beginning of year | 2022-12-31 | $4,406,574 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $29,646 |
| Total interest from all sources | 2022-12-31 | $5,727 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $32,006 |
| 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 | $32,006 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $440,657 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $314,995 |
| Participant contributions at end of year | 2022-12-31 | $134,180 |
| Participant contributions at beginning of year | 2022-12-31 | $83,360 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $497 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-445,150 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $3,961,424 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $4,406,574 |
| 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 |
| Investment advisory and management fees | 2022-12-31 | $29,646 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $1,483,326 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $1,883,893 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $1,253,990 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $1,403,630 |
| Interest on participant loans | 2022-12-31 | $5,727 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $926,901 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $880,850 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-367,626 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-252,319 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-143,496 |
| 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 | $163,524 |
| Employer contributions (assets) at end of year | 2022-12-31 | $163,524 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $154,841 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $168,315 |
| 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 | FORVIS, LLP |
| Accountancy firm EIN | 2022-12-31 | 440160260 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $497 |
| 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 | $-247,189 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $197,961 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $168,315 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $478,519 |
| Value of total assets at end of year | 2022-01-01 | $3,961,921 |
| Value of total assets at beginning of year | 2022-01-01 | $4,406,574 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $29,646 |
| Total interest from all sources | 2022-01-01 | $5,727 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $32,006 |
| 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 | $32,006 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $440,657 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $314,995 |
| Participant contributions at end of year | 2022-01-01 | $134,180 |
| Participant contributions at beginning of year | 2022-01-01 | $83,360 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Participant contributions at beginning of year | 2022-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $497 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-445,150 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $3,961,424 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $4,406,574 |
| 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 |
| Investment advisory and management fees | 2022-01-01 | $29,646 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $1,483,326 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $1,883,893 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $1,253,990 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $1,403,630 |
| Interest on participant loans | 2022-01-01 | $5,727 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $926,901 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $880,850 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-367,626 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-252,319 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-143,496 |
| 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 | $163,524 |
| Employer contributions (assets) at end of year | 2022-01-01 | $163,524 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $154,841 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $168,315 |
| 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 | FORVIS, LLP |
| Accountancy firm EIN | 2022-01-01 | 440160260 |
| 2021 : MJE, LLC 401(K) 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 | $23 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,265,827 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $49,918 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $22,341 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $727,613 |
| Value of total assets at end of year | 2021-12-31 | $4,406,574 |
| Value of total assets at beginning of year | 2021-12-31 | $3,190,688 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $27,577 |
| Total interest from all sources | 2021-12-31 | $4,219 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $277,976 |
| 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 | $277,976 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $440,657 |
| 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 | $287,707 |
| Participant contributions at end of year | 2021-12-31 | $83,360 |
| Participant contributions at beginning of year | 2021-12-31 | $70,649 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $4,169 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $285,065 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $23 |
| 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 | $1,215,909 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $4,406,574 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $3,190,665 |
| 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 | $1,883,893 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $1,193,591 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $1,403,630 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $847,905 |
| Interest on participant loans | 2021-12-31 | $4,219 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $880,850 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $957,091 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $105,687 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $141,167 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $9,165 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $154,841 |
| Employer contributions (assets) at end of year | 2021-12-31 | $154,841 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $117,283 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $22,341 |
| Contract administrator fees | 2021-12-31 | $27,577 |
| 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 | Disclaimer |
| Accountancy firm name | 2021-12-31 | FORVIS, LLP |
| Accountancy firm EIN | 2021-12-31 | 440160260 |
| 2020 : MJE, LLC 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $23 |
| Total income from all sources (including contributions) | 2020-12-31 | $816,141 |
| Total of all expenses incurred | 2020-12-31 | $980,745 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $960,673 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $350,644 |
| Value of total assets at end of year | 2020-12-31 | $3,190,688 |
| Value of total assets at beginning of year | 2020-12-31 | $3,355,269 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $20,072 |
| Total interest from all sources | 2020-12-31 | $4,166 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $17,032 |
| 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 | $17,032 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $325,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $233,361 |
| Participant contributions at end of year | 2020-12-31 | $70,649 |
| Participant contributions at beginning of year | 2020-12-31 | $89,487 |
| Participant contributions at end of year | 2020-12-31 | $4,169 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $23 |
| 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 | $-164,604 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $3,190,665 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $3,355,269 |
| 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 | $1,193,591 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $847,905 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $3,153,191 |
| Interest on participant loans | 2020-12-31 | $4,166 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $957,091 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $285,323 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $121,419 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $37,557 |
| 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 | $117,283 |
| Employer contributions (assets) at end of year | 2020-12-31 | $117,283 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $112,591 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $960,673 |
| Contract administrator fees | 2020-12-31 | $20,072 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | BKD, LLP |
| Accountancy firm EIN | 2020-12-31 | 440160260 |
| 2019 : MJE, LLC 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $909,181 |
| Total of all expenses incurred | 2019-12-31 | $147,839 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $125,894 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $310,421 |
| Value of total assets at end of year | 2019-12-31 | $3,355,269 |
| Value of total assets at beginning of year | 2019-12-31 | $2,593,927 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $21,945 |
| Total interest from all sources | 2019-12-31 | $5,837 |
| 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 | $325,000 |
| 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 | $197,830 |
| Participant contributions at end of year | 2019-12-31 | $89,487 |
| Participant contributions at beginning of year | 2019-12-31 | $118,785 |
| Participant contributions at beginning of year | 2019-12-31 | $42 |
| 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 | $761,342 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $3,355,269 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,593,927 |
| 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 | $3,153,191 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $2,376,657 |
| Interest on participant loans | 2019-12-31 | $5,837 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $592,923 |
| 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 | $112,591 |
| Employer contributions (assets) at end of year | 2019-12-31 | $112,591 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $98,443 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $125,894 |
| Contract administrator fees | 2019-12-31 | $21,945 |
| 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 | BKD, LLP |
| Accountancy firm EIN | 2019-12-31 | 440160260 |
