401k Plan data: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN plan

WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 401k Plan overview

Plan Name	WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN
Plan identification number	002

WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

WOMACK ELECTRIC & SUPPLY CO INC has sponsored the creation of one or more 401k plans.

Company Name: WOMACK ELECTRIC & SUPPLY CO INC

Employer identification number (EIN): 541745515

NAIC Classification: 443142
NAIC Description: Electronics Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2018-03-01 STEVEN REDFEARN STEVEN REDFEARN 2019-06-17
002 2018-03-01
002 2018-03-01
002 2017-03-01 GERALD W HANCOCK GERALD W HANCOCK 2018-12-07
002 2016-03-01 GERALD W HANCOCK GERALD W HANCOCK 2017-12-07
002 2015-03-01 GERALD W HANCOCK GERALD W HANCOCK 2016-11-29
002 2014-03-01 GERALD W HANCOCK GERALD W HANCOCK 2015-11-04
002 2013-03-01 GERALD W HANCOCK GERALD W HANCOCK 2014-11-10
002 2012-03-01 GERALD W HANCOCK GERALD W HANCOCK 2013-12-03
002 2011-03-01 GERALD W HANCOCK GERALD W HANCOCK 2012-12-05
002 2010-03-01 GERALD W HANCOCK GERALD W HANCOCK 2011-12-09
002 2009-03-01 GERALD W HANCOCK GERALD W HANCOCK 2010-12-13

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2018-03-01	STEVEN REDFEARN	STEVEN REDFEARN	2019-06-17
002	2018-03-01
002	2018-03-01
002	2017-03-01	GERALD W HANCOCK	GERALD W HANCOCK	2018-12-07
002	2016-03-01	GERALD W HANCOCK	GERALD W HANCOCK	2017-12-07
002	2015-03-01	GERALD W HANCOCK	GERALD W HANCOCK	2016-11-29
002	2014-03-01	GERALD W HANCOCK	GERALD W HANCOCK	2015-11-04
002	2013-03-01	GERALD W HANCOCK	GERALD W HANCOCK	2014-11-10
002	2012-03-01	GERALD W HANCOCK	GERALD W HANCOCK	2013-12-03
002	2011-03-01	GERALD W HANCOCK	GERALD W HANCOCK	2012-12-05
002	2010-03-01	GERALD W HANCOCK	GERALD W HANCOCK	2011-12-09
002	2009-03-01	GERALD W HANCOCK	GERALD W HANCOCK	2010-12-13

Plan Statistics for WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN

401k plan membership statisitcs for WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN

Measure Date Value
2018: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-03-01 156
Total number of active participants reported on line 7a of the Form 5500 2018-03-01 0
Number of retired or separated participants receiving benefits 2018-03-01 0
Number of other retired or separated participants entitled to future benefits 2018-03-01 0
Total of all active and inactive participants 2018-03-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-03-01 0
Total participants 2018-03-01 0
Number of participants with account balances 2018-03-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-03-01 0
2017: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-03-01 158
Total number of active participants reported on line 7a of the Form 5500 2017-03-01 133
Number of retired or separated participants receiving benefits 2017-03-01 0
Number of other retired or separated participants entitled to future benefits 2017-03-01 23
Total of all active and inactive participants 2017-03-01 156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-03-01 0
Total participants 2017-03-01 156
Number of participants with account balances 2017-03-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-03-01 9
2016: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-03-01 159
Total number of active participants reported on line 7a of the Form 5500 2016-03-01 138
Number of retired or separated participants receiving benefits 2016-03-01 0
Number of other retired or separated participants entitled to future benefits 2016-03-01 17
Total of all active and inactive participants 2016-03-01 155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-03-01 0
Total participants 2016-03-01 155
Number of participants with account balances 2016-03-01 109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-03-01 3
2015: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-03-01 151
Total number of active participants reported on line 7a of the Form 5500 2015-03-01 133
Number of retired or separated participants receiving benefits 2015-03-01 0
Number of other retired or separated participants entitled to future benefits 2015-03-01 18
Total of all active and inactive participants 2015-03-01 151
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-03-01 0
Total participants 2015-03-01 151
Number of participants with account balances 2015-03-01 107
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-03-01 7
2014: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-03-01 146
Total number of active participants reported on line 7a of the Form 5500 2014-03-01 120
Number of retired or separated participants receiving benefits 2014-03-01 1
Number of other retired or separated participants entitled to future benefits 2014-03-01 20
Total of all active and inactive participants 2014-03-01 141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-03-01 0
Total participants 2014-03-01 141
Number of participants with account balances 2014-03-01 104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-03-01 7
2013: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-03-01 134
Total number of active participants reported on line 7a of the Form 5500 2013-03-01 113
Number of retired or separated participants receiving benefits 2013-03-01 1
Number of other retired or separated participants entitled to future benefits 2013-03-01 22
Total of all active and inactive participants 2013-03-01 136
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-03-01 0
Total participants 2013-03-01 136
Number of participants with account balances 2013-03-01 104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-03-01 7
2012: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-03-01 129
Total number of active participants reported on line 7a of the Form 5500 2012-03-01 105
Number of retired or separated participants receiving benefits 2012-03-01 1
Number of other retired or separated participants entitled to future benefits 2012-03-01 19
Total of all active and inactive participants 2012-03-01 125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-03-01 0
Total participants 2012-03-01 125
Number of participants with account balances 2012-03-01 100
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-03-01 10
2011: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-03-01 123
Total number of active participants reported on line 7a of the Form 5500 2011-03-01 110
Number of retired or separated participants receiving benefits 2011-03-01 0
Number of other retired or separated participants entitled to future benefits 2011-03-01 13
Total of all active and inactive participants 2011-03-01 123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-03-01 0
Total participants 2011-03-01 123
Number of participants with account balances 2011-03-01 97
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-03-01 6
2010: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2010 401k membership
Total participants, beginning-of-year 2010-03-01 123
Total number of active participants reported on line 7a of the Form 5500 2010-03-01 106
Number of retired or separated participants receiving benefits 2010-03-01 0
Number of other retired or separated participants entitled to future benefits 2010-03-01 14
Total of all active and inactive participants 2010-03-01 120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-03-01 0
Total participants 2010-03-01 120
Number of participants with account balances 2010-03-01 95
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-03-01 6
2009: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-03-01 135
Total number of active participants reported on line 7a of the Form 5500 2009-03-01 101
Number of retired or separated participants receiving benefits 2009-03-01 0
Number of other retired or separated participants entitled to future benefits 2009-03-01 17
Total of all active and inactive participants 2009-03-01 118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-03-01 0
Total participants 2009-03-01 118
Number of participants with account balances 2009-03-01 99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-03-01 15

Measure	Date	Value
2018: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-03-01	156
Total number of active participants reported on line 7a of the Form 5500	2018-03-01	0
Number of retired or separated participants receiving benefits	2018-03-01	0
Number of other retired or separated participants entitled to future benefits	2018-03-01	0
Total of all active and inactive participants	2018-03-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-03-01	0
Total participants	2018-03-01	0
Number of participants with account balances	2018-03-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-03-01	0
2017: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-03-01	158
Total number of active participants reported on line 7a of the Form 5500	2017-03-01	133
Number of retired or separated participants receiving benefits	2017-03-01	0
Number of other retired or separated participants entitled to future benefits	2017-03-01	23
Total of all active and inactive participants	2017-03-01	156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-03-01	0
Total participants	2017-03-01	156
Number of participants with account balances	2017-03-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-03-01	9
2016: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-03-01	159
Total number of active participants reported on line 7a of the Form 5500	2016-03-01	138
Number of retired or separated participants receiving benefits	2016-03-01	0
Number of other retired or separated participants entitled to future benefits	2016-03-01	17
Total of all active and inactive participants	2016-03-01	155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-03-01	0
Total participants	2016-03-01	155
Number of participants with account balances	2016-03-01	109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-03-01	3
2015: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-03-01	151
Total number of active participants reported on line 7a of the Form 5500	2015-03-01	133
Number of retired or separated participants receiving benefits	2015-03-01	0
Number of other retired or separated participants entitled to future benefits	2015-03-01	18
Total of all active and inactive participants	2015-03-01	151
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-03-01	0
Total participants	2015-03-01	151
Number of participants with account balances	2015-03-01	107
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-03-01	7
2014: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-03-01	146
Total number of active participants reported on line 7a of the Form 5500	2014-03-01	120
Number of retired or separated participants receiving benefits	2014-03-01	1
Number of other retired or separated participants entitled to future benefits	2014-03-01	20
Total of all active and inactive participants	2014-03-01	141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-03-01	0
Total participants	2014-03-01	141
Number of participants with account balances	2014-03-01	104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-03-01	7
2013: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-03-01	134
Total number of active participants reported on line 7a of the Form 5500	2013-03-01	113
Number of retired or separated participants receiving benefits	2013-03-01	1
Number of other retired or separated participants entitled to future benefits	2013-03-01	22
Total of all active and inactive participants	2013-03-01	136
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-03-01	0
Total participants	2013-03-01	136
Number of participants with account balances	2013-03-01	104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-03-01	7
2012: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-03-01	129
Total number of active participants reported on line 7a of the Form 5500	2012-03-01	105
Number of retired or separated participants receiving benefits	2012-03-01	1
Number of other retired or separated participants entitled to future benefits	2012-03-01	19
Total of all active and inactive participants	2012-03-01	125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-03-01	0
Total participants	2012-03-01	125
Number of participants with account balances	2012-03-01	100
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-03-01	10
2011: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-03-01	123
Total number of active participants reported on line 7a of the Form 5500	2011-03-01	110
Number of retired or separated participants receiving benefits	2011-03-01	0
Number of other retired or separated participants entitled to future benefits	2011-03-01	13
Total of all active and inactive participants	2011-03-01	123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-03-01	0
Total participants	2011-03-01	123
Number of participants with account balances	2011-03-01	97
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-03-01	6
2010: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2010 401k membership
Total participants, beginning-of-year	2010-03-01	123
Total number of active participants reported on line 7a of the Form 5500	2010-03-01	106
Number of retired or separated participants receiving benefits	2010-03-01	0
Number of other retired or separated participants entitled to future benefits	2010-03-01	14
Total of all active and inactive participants	2010-03-01	120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-03-01	0
Total participants	2010-03-01	120
Number of participants with account balances	2010-03-01	95
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-03-01	6
2009: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-03-01	135
Total number of active participants reported on line 7a of the Form 5500	2009-03-01	101
Number of retired or separated participants receiving benefits	2009-03-01	0
Number of other retired or separated participants entitled to future benefits	2009-03-01	17
Total of all active and inactive participants	2009-03-01	118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-03-01	0
Total participants	2009-03-01	118
Number of participants with account balances	2009-03-01	99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-03-01	15

Financial Data on WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN

Measure	Date	Value
2018 : WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-08-01	$0
Total transfer of assets from this plan	2018-08-01	$8,298,397
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-08-01	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-08-01	$3,299
Total income from all sources (including contributions)	2018-08-01	$356,996
Total loss/gain on sale of assets	2018-08-01	$0
Total of all expenses incurred	2018-08-01	$288,560
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-08-01	$274,940
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-08-01	$125,234
Value of total assets at end of year	2018-08-01	$0
Value of total assets at beginning of year	2018-08-01	$8,233,260
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-08-01	$13,620
Total interest from all sources	2018-08-01	$0
Total dividends received (eg from common stock, registered investment company shares)	2018-08-01	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-08-01	No
Administrative expenses professional fees incurred	2018-08-01	$5,031
Was this plan covered by a fidelity bond	2018-08-01	Yes
Value of fidelity bond cover	2018-08-01	$500,000
If this is an individual account plan, was there a blackout period	2018-08-01	Yes
Were there any nonexempt tranactions with any party-in-interest	2018-08-01	No
Contributions received from participants	2018-08-01	$109,370
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-08-01	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-08-01	$3,299
Total non interest bearing cash at end of year	2018-08-01	$0
Total non interest bearing cash at beginning of year	2018-08-01	$3,299
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-08-01	No
Value of net income/loss	2018-08-01	$68,436
Value of net assets at end of year (total assets less liabilities)	2018-08-01	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-08-01	$8,229,961
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-08-01	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-08-01	No
Were any leases to which the plan was party in default or uncollectible	2018-08-01	No
Value of interest in pooled separate accounts at end of year	2018-08-01	$0
Value of interest in pooled separate accounts at beginning of year	2018-08-01	$8,202,058
Value of interest in master investment trust accounts at end of year	2018-08-01	$0
Value of interest in master investment trust accounts at beginning of year	2018-08-01	$0
Value of interest in common/collective trusts at end of year	2018-08-01	$0
Value of interest in common/collective trusts at beginning of year	2018-08-01	$0
Assets. Value of investments in 103.12 investment entities at end of year	2018-08-01	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2018-08-01	$0
Net investment gain/loss from pooled separate accounts	2018-08-01	$0
Net investment gain or loss from common/collective trusts	2018-08-01	$231,762
Net gain/loss from 103.12 investment entities	2018-08-01	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-08-01	No
Was there a failure to transmit to the plan any participant contributions	2018-08-01	No
Has the plan failed to provide any benefit when due under the plan	2018-08-01	No
Contributions received in cash from employer	2018-08-01	$15,864
Employer contributions (assets) at end of year	2018-08-01	$0
Employer contributions (assets) at beginning of year	2018-08-01	$27,903
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-08-01	$274,940
Contract administrator fees	2018-08-01	$8,589
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-08-01	Yes
Did the plan have assets held for investment	2018-08-01	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	2018-08-01	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-08-01	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-08-01	Yes
Opinion of an independent qualified public accountant for this plan	2018-08-01	Disclaimer
Accountancy firm name	2018-08-01	RSM US LLP
Accountancy firm EIN	2018-08-01	420714325
Total unrealized appreciation/depreciation of assets	2018-02-28	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-02-28	$3,299
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-02-28	$0
Total income from all sources (including contributions)	2018-02-28	$1,581,705
Total loss/gain on sale of assets	2018-02-28	$0
Total of all expenses incurred	2018-02-28	$1,196,230
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-02-28	$1,196,230
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-02-28	$756,962
Value of total assets at end of year	2018-02-28	$8,233,260
Value of total assets at beginning of year	2018-02-28	$7,844,486
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-02-28	$0
Total interest from all sources	2018-02-28	$0
Total dividends received (eg from common stock, registered investment company shares)	2018-02-28	$0
Was this plan covered by a fidelity bond	2018-02-28	Yes
Value of fidelity bond cover	2018-02-28	$500,000
If this is an individual account plan, was there a blackout period	2018-02-28	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-02-28	$0
Were there any nonexempt tranactions with any party-in-interest	2018-02-28	No
Contributions received from participants	2018-02-28	$519,331
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-02-28	$3,299
Total non interest bearing cash at end of year	2018-02-28	$3,299
Total non interest bearing cash at beginning of year	2018-02-28	$3,439
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-02-28	No
Value of net income/loss	2018-02-28	$385,475
Value of net assets at end of year (total assets less liabilities)	2018-02-28	$8,229,961
Value of net assets at beginning of year (total assets less liabilities)	2018-02-28	$7,844,486
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-02-28	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-02-28	No
Were any leases to which the plan was party in default or uncollectible	2018-02-28	No
Value of interest in pooled separate accounts at end of year	2018-02-28	$8,202,058
Value of interest in pooled separate accounts at beginning of year	2018-02-28	$7,813,726
Net investment gain or loss from common/collective trusts	2018-02-28	$824,743
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-02-28	No
Was there a failure to transmit to the plan any participant contributions	2018-02-28	No
Has the plan failed to provide any benefit when due under the plan	2018-02-28	No
Contributions received in cash from employer	2018-02-28	$237,631
Employer contributions (assets) at end of year	2018-02-28	$27,903
Employer contributions (assets) at beginning of year	2018-02-28	$27,321
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-02-28	$1,196,230
Did the plan have assets held for investment	2018-02-28	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	2018-02-28	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-02-28	No
2017 : WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-02-28	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-02-28	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-02-28	$0
Total income from all sources (including contributions)	2017-02-28	$1,876,157
Total loss/gain on sale of assets	2017-02-28	$0
Total of all expenses incurred	2017-02-28	$549,997
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-02-28	$518,100
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-02-28	$674,827
Value of total assets at end of year	2017-02-28	$7,844,486
Value of total assets at beginning of year	2017-02-28	$6,518,326
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-02-28	$31,897
Total interest from all sources	2017-02-28	$0
Total dividends received (eg from common stock, registered investment company shares)	2017-02-28	$0
Was this plan covered by a fidelity bond	2017-02-28	Yes
Value of fidelity bond cover	2017-02-28	$500,000
If this is an individual account plan, was there a blackout period	2017-02-28	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-02-28	$0
Were there any nonexempt tranactions with any party-in-interest	2017-02-28	No
Contributions received from participants	2017-02-28	$461,365
Total non interest bearing cash at end of year	2017-02-28	$3,439
Total non interest bearing cash at beginning of year	2017-02-28	$5,362
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-02-28	No
Value of net income/loss	2017-02-28	$1,326,160
Value of net assets at end of year (total assets less liabilities)	2017-02-28	$7,844,486
Value of net assets at beginning of year (total assets less liabilities)	2017-02-28	$6,518,326
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-02-28	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-02-28	No
Were any leases to which the plan was party in default or uncollectible	2017-02-28	No
Investment advisory and management fees	2017-02-28	$31,897
Value of interest in pooled separate accounts at end of year	2017-02-28	$7,813,726
Value of interest in pooled separate accounts at beginning of year	2017-02-28	$6,487,501
Net investment gain or loss from common/collective trusts	2017-02-28	$1,201,330
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-02-28	No
Was there a failure to transmit to the plan any participant contributions	2017-02-28	No
Has the plan failed to provide any benefit when due under the plan	2017-02-28	No
Contributions received in cash from employer	2017-02-28	$213,462
Employer contributions (assets) at end of year	2017-02-28	$27,321
Employer contributions (assets) at beginning of year	2017-02-28	$25,463
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-02-28	$518,100
Did the plan have assets held for investment	2017-02-28	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	2017-02-28	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-02-28	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-02-28	Yes
Opinion of an independent qualified public accountant for this plan	2017-02-28	Disclaimer
Accountancy firm name	2017-02-28	HARRIS HARVEY NEAL & CO LLP
Accountancy firm EIN	2017-02-28	540643136
2016 : WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-02-29	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-02-29	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-02-29	$0
Expenses. Interest paid	2016-02-29	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-02-29	$0
Total income from all sources (including contributions)	2016-02-29	$-108,183
Total loss/gain on sale of assets	2016-02-29	$0
Total of all expenses incurred	2016-02-29	$190,218
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-02-29	$157,505
Expenses. Certain deemed distributions of participant loans	2016-02-29	$0
Value of total corrective distributions	2016-02-29	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-02-29	$579,407
Value of total assets at end of year	2016-02-29	$6,518,326
Value of total assets at beginning of year	2016-02-29	$6,816,727
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-02-29	$32,713
Total interest from all sources	2016-02-29	$0
Total dividends received (eg from common stock, registered investment company shares)	2016-02-29	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-02-29	No
Was this plan covered by a fidelity bond	2016-02-29	Yes
Value of fidelity bond cover	2016-02-29	$500,000
If this is an individual account plan, was there a blackout period	2016-02-29	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-02-29	$0
Were there any nonexempt tranactions with any party-in-interest	2016-02-29	No
Contributions received from participants	2016-02-29	$393,500
Participant contributions at beginning of year	2016-02-29	$0
Total non interest bearing cash at end of year	2016-02-29	$5,362
Total non interest bearing cash at beginning of year	2016-02-29	$4,892
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-02-29	No
Value of net income/loss	2016-02-29	$-298,401
Value of net assets at end of year (total assets less liabilities)	2016-02-29	$6,518,326
Value of net assets at beginning of year (total assets less liabilities)	2016-02-29	$6,816,727
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-02-29	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-02-29	No
Were any leases to which the plan was party in default or uncollectible	2016-02-29	No
Investment advisory and management fees	2016-02-29	$20,262
Value of interest in pooled separate accounts at end of year	2016-02-29	$6,487,501
Value of interest in pooled separate accounts at beginning of year	2016-02-29	$6,791,121
Net investment gain or loss from common/collective trusts	2016-02-29	$-687,590
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-02-29	No
Was there a failure to transmit to the plan any participant contributions	2016-02-29	No
Has the plan failed to provide any benefit when due under the plan	2016-02-29	No
Contributions received in cash from employer	2016-02-29	$185,907
Employer contributions (assets) at end of year	2016-02-29	$25,463
Employer contributions (assets) at beginning of year	2016-02-29	$20,714
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-02-29	$157,505
Contract administrator fees	2016-02-29	$12,451
Did the plan have assets held for investment	2016-02-29	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	2016-02-29	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-02-29	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-02-29	Yes
Opinion of an independent qualified public accountant for this plan	2016-02-29	Disclaimer
Accountancy firm name	2016-02-29	HARRIS HARVEY NEAL & CO LLP
Accountancy firm EIN	2016-02-29	540643136
2015 : WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-02-28	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-02-28	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-02-28	$0
Total income from all sources (including contributions)	2015-02-28	$986,373
Total loss/gain on sale of assets	2015-02-28	$0
Total of all expenses incurred	2015-02-28	$507,640
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-02-28	$476,672
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-02-28	$579,923
Value of total assets at end of year	2015-02-28	$6,816,727
Value of total assets at beginning of year	2015-02-28	$6,337,994
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-02-28	$30,968
Total interest from all sources	2015-02-28	$0
Total dividends received (eg from common stock, registered investment company shares)	2015-02-28	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-02-28	No
Was this plan covered by a fidelity bond	2015-02-28	Yes
Value of fidelity bond cover	2015-02-28	$500,000
If this is an individual account plan, was there a blackout period	2015-02-28	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-02-28	$0
Were there any nonexempt tranactions with any party-in-interest	2015-02-28	No
Contributions received from participants	2015-02-28	$403,947
Participant contributions at end of year	2015-02-28	$0
Participant contributions at beginning of year	2015-02-28	$133
Total non interest bearing cash at end of year	2015-02-28	$4,892
Total non interest bearing cash at beginning of year	2015-02-28	$769
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-02-28	No
Value of net income/loss	2015-02-28	$478,733
Value of net assets at end of year (total assets less liabilities)	2015-02-28	$6,816,727
Value of net assets at beginning of year (total assets less liabilities)	2015-02-28	$6,337,994
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-02-28	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-02-28	No
Were any leases to which the plan was party in default or uncollectible	2015-02-28	No
Investment advisory and management fees	2015-02-28	$19,183
Value of interest in pooled separate accounts at end of year	2015-02-28	$6,791,121
Value of interest in pooled separate accounts at beginning of year	2015-02-28	$6,325,656
Net investment gain or loss from common/collective trusts	2015-02-28	$406,450
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-02-28	No
Was there a failure to transmit to the plan any participant contributions	2015-02-28	No
Has the plan failed to provide any benefit when due under the plan	2015-02-28	No
Contributions received in cash from employer	2015-02-28	$175,976
Employer contributions (assets) at end of year	2015-02-28	$20,714
Employer contributions (assets) at beginning of year	2015-02-28	$11,436
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-02-28	$476,672
Contract administrator fees	2015-02-28	$11,785
Did the plan have assets held for investment	2015-02-28	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	2015-02-28	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-02-28	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-02-28	Yes
Opinion of an independent qualified public accountant for this plan	2015-02-28	Disclaimer
Accountancy firm name	2015-02-28	HARRIS HARVEY NEAL & CO LLP
Accountancy firm EIN	2015-02-28	540643136
2014 : WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-02-28	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-02-28	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-02-28	$0
Total income from all sources (including contributions)	2014-02-28	$1,383,963
Total loss/gain on sale of assets	2014-02-28	$0
Total of all expenses incurred	2014-02-28	$1,663,030
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-02-28	$1,630,367
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-02-28	$422,958
Value of total assets at end of year	2014-02-28	$6,337,994
Value of total assets at beginning of year	2014-02-28	$6,617,061
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-02-28	$32,663
Total interest from all sources	2014-02-28	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-02-28	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-02-28	No
Was this plan covered by a fidelity bond	2014-02-28	Yes
Value of fidelity bond cover	2014-02-28	$500,000
If this is an individual account plan, was there a blackout period	2014-02-28	No
Were there any nonexempt tranactions with any party-in-interest	2014-02-28	No
Contributions received from participants	2014-02-28	$343,410
Participant contributions at end of year	2014-02-28	$133
Participant contributions at beginning of year	2014-02-28	$133
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-02-28	$0
Administrative expenses (other) incurred	2014-02-28	$3
Total non interest bearing cash at end of year	2014-02-28	$769
Total non interest bearing cash at beginning of year	2014-02-28	$2,768
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-02-28	No
Value of net income/loss	2014-02-28	$-279,067
Value of net assets at end of year (total assets less liabilities)	2014-02-28	$6,337,994
Value of net assets at beginning of year (total assets less liabilities)	2014-02-28	$6,617,061
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-02-28	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-02-28	No
Were any leases to which the plan was party in default or uncollectible	2014-02-28	No
Investment advisory and management fees	2014-02-28	$21,224
Value of interest in pooled separate accounts at end of year	2014-02-28	$6,325,656
Value of interest in pooled separate accounts at beginning of year	2014-02-28	$6,604,649
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-02-28	$0
Net investment gain or loss from common/collective trusts	2014-02-28	$961,005
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-02-28	No
Was there a failure to transmit to the plan any participant contributions	2014-02-28	No
Has the plan failed to provide any benefit when due under the plan	2014-02-28	No
Contributions received in cash from employer	2014-02-28	$79,548
Employer contributions (assets) at end of year	2014-02-28	$11,436
Employer contributions (assets) at beginning of year	2014-02-28	$9,511
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-02-28	$1,630,367
Contract administrator fees	2014-02-28	$11,436
Did the plan have assets held for investment	2014-02-28	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	2014-02-28	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-02-28	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-02-28	Yes
Opinion of an independent qualified public accountant for this plan	2014-02-28	Disclaimer
Accountancy firm name	2014-02-28	HARRIS HARVEY NEAL & CO LLP
Accountancy firm EIN	2014-02-28	540643136
2013 : WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-02-28	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-02-28	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-02-28	$0
Expenses. Interest paid	2013-02-28	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2013-02-28	$0
Total income from all sources (including contributions)	2013-02-28	$864,223
Total loss/gain on sale of assets	2013-02-28	$0
Total of all expenses incurred	2013-02-28	$401,586
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-02-28	$366,590
Expenses. Certain deemed distributions of participant loans	2013-02-28	$0
Value of total corrective distributions	2013-02-28	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-02-28	$353,029
Value of total assets at end of year	2013-02-28	$6,617,061
Value of total assets at beginning of year	2013-02-28	$6,154,424
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-02-28	$34,996
Total interest from all sources	2013-02-28	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-02-28	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-02-28	No
Was this plan covered by a fidelity bond	2013-02-28	Yes
Value of fidelity bond cover	2013-02-28	$500,000
If this is an individual account plan, was there a blackout period	2013-02-28	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-02-28	$0
Were there any nonexempt tranactions with any party-in-interest	2013-02-28	No
Contributions received from participants	2013-02-28	$286,672
Participant contributions at end of year	2013-02-28	$133
Participant contributions at beginning of year	2013-02-28	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-02-28	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-02-28	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-02-28	$0
Total non interest bearing cash at end of year	2013-02-28	$2,768
Total non interest bearing cash at beginning of year	2013-02-28	$2,109
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-02-28	No
Income. Non cash contributions	2013-02-28	$0
Value of net income/loss	2013-02-28	$462,637
Value of net assets at end of year (total assets less liabilities)	2013-02-28	$6,617,061
Value of net assets at beginning of year (total assets less liabilities)	2013-02-28	$6,154,424
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-02-28	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-02-28	No
Were any leases to which the plan was party in default or uncollectible	2013-02-28	No
Investment advisory and management fees	2013-02-28	$23,384
Value of interest in pooled separate accounts at end of year	2013-02-28	$6,604,649
Value of interest in pooled separate accounts at beginning of year	2013-02-28	$6,145,828
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-02-28	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-02-28	$0
Net investment gain/loss from pooled separate accounts	2013-02-28	$511,194
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-02-28	No
Was there a failure to transmit to the plan any participant contributions	2013-02-28	No
Has the plan failed to provide any benefit when due under the plan	2013-02-28	No
Contributions received in cash from employer	2013-02-28	$66,357
Employer contributions (assets) at end of year	2013-02-28	$9,511
Employer contributions (assets) at beginning of year	2013-02-28	$6,487
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-02-28	$366,590
Contract administrator fees	2013-02-28	$11,612
Did the plan have assets held for investment	2013-02-28	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	2013-02-28	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-02-28	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-02-28	Yes
Opinion of an independent qualified public accountant for this plan	2013-02-28	Disclaimer
Accountancy firm name	2013-02-28	HARRIS HARVEY NEAL & CO LLP
Accountancy firm EIN	2013-02-28	540643136
2012 : WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-02-29	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-02-29	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-02-29	$0
Total income from all sources (including contributions)	2012-02-29	$455,564
Total loss/gain on sale of assets	2012-02-29	$0
Total of all expenses incurred	2012-02-29	$282,006
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-02-29	$248,587
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-02-29	$329,231
Value of total assets at end of year	2012-02-29	$6,154,424
Value of total assets at beginning of year	2012-02-29	$5,980,866
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-02-29	$33,419
Total interest from all sources	2012-02-29	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-02-29	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-02-29	No
Was this plan covered by a fidelity bond	2012-02-29	Yes
Value of fidelity bond cover	2012-02-29	$500,000
If this is an individual account plan, was there a blackout period	2012-02-29	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-02-29	$0
Were there any nonexempt tranactions with any party-in-interest	2012-02-29	No
Contributions received from participants	2012-02-29	$270,041
Participant contributions at end of year	2012-02-29	$0
Participant contributions at beginning of year	2012-02-29	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-02-29	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-02-29	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-02-29	$0
Total non interest bearing cash at end of year	2012-02-29	$2,109
Total non interest bearing cash at beginning of year	2012-02-29	$3,760
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-02-29	No
Income. Non cash contributions	2012-02-29	$0
Value of net income/loss	2012-02-29	$173,558
Value of net assets at end of year (total assets less liabilities)	2012-02-29	$6,154,424
Value of net assets at beginning of year (total assets less liabilities)	2012-02-29	$5,980,866
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-02-29	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-02-29	No
Were any leases to which the plan was party in default or uncollectible	2012-02-29	No
Investment advisory and management fees	2012-02-29	$22,329
Value of interest in pooled separate accounts at end of year	2012-02-29	$6,145,828
Value of interest in pooled separate accounts at beginning of year	2012-02-29	$5,976,266
Net investment gain/loss from pooled separate accounts	2012-02-29	$126,333
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-02-29	No
Was there a failure to transmit to the plan any participant contributions	2012-02-29	Yes
Has the plan failed to provide any benefit when due under the plan	2012-02-29	No
Contributions received in cash from employer	2012-02-29	$59,190
Employer contributions (assets) at end of year	2012-02-29	$6,487
Employer contributions (assets) at beginning of year	2012-02-29	$840
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-02-29	$248,587
Contract administrator fees	2012-02-29	$11,090
Did the plan have assets held for investment	2012-02-29	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-02-29	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-02-29	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-02-29	Yes
Opinion of an independent qualified public accountant for this plan	2012-02-29	Disclaimer
Accountancy firm name	2012-02-29	HARRIS HARVEY NEAL & CO LLP
Accountancy firm EIN	2012-02-29	540643136
2011 : WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-02-28	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-02-28	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-02-28	$0
Total income from all sources (including contributions)	2011-02-28	$1,029,387
Total loss/gain on sale of assets	2011-02-28	$0
Total of all expenses incurred	2011-02-28	$815,529
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-02-28	$783,089
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-02-28	$241,443
Value of total assets at end of year	2011-02-28	$5,980,866
Value of total assets at beginning of year	2011-02-28	$5,767,008
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-02-28	$32,440
Total interest from all sources	2011-02-28	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-02-28	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-02-28	No
Was this plan covered by a fidelity bond	2011-02-28	Yes
Value of fidelity bond cover	2011-02-28	$500,000
If this is an individual account plan, was there a blackout period	2011-02-28	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-02-28	$0
Were there any nonexempt tranactions with any party-in-interest	2011-02-28	No
Contributions received from participants	2011-02-28	$223,008
Participant contributions at end of year	2011-02-28	$0
Participant contributions at beginning of year	2011-02-28	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-02-28	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-02-28	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-02-28	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-02-28	$0
Total non interest bearing cash at end of year	2011-02-28	$3,760
Total non interest bearing cash at beginning of year	2011-02-28	$41
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-02-28	No
Income. Non cash contributions	2011-02-28	$0
Value of net income/loss	2011-02-28	$213,858
Value of net assets at end of year (total assets less liabilities)	2011-02-28	$5,980,866
Value of net assets at beginning of year (total assets less liabilities)	2011-02-28	$5,767,008
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-02-28	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-02-28	No
Were any leases to which the plan was party in default or uncollectible	2011-02-28	No
Investment advisory and management fees	2011-02-28	$21,672
Value of interest in pooled separate accounts at end of year	2011-02-28	$5,976,266
Value of interest in pooled separate accounts at beginning of year	2011-02-28	$5,760,185
Net investment gain/loss from pooled separate accounts	2011-02-28	$787,944
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-02-28	No
Was there a failure to transmit to the plan any participant contributions	2011-02-28	No
Has the plan failed to provide any benefit when due under the plan	2011-02-28	No
Contributions received in cash from employer	2011-02-28	$18,435
Employer contributions (assets) at end of year	2011-02-28	$840
Employer contributions (assets) at beginning of year	2011-02-28	$6,782
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-02-28	$783,089
Contract administrator fees	2011-02-28	$10,768
Did the plan have assets held for investment	2011-02-28	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-02-28	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-02-28	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-02-28	Yes
Opinion of an independent qualified public accountant for this plan	2011-02-28	Disclaimer
Accountancy firm name	2011-02-28	HARRIS HARVEY NEAL & CO LLP
Accountancy firm EIN	2011-02-28	540643136
2010 : WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-02-28	$0

Form 5500 Responses for WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN

2018: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2018 form 5500 responses
2018-03-01	Type of plan entity	Single employer plan
2018-03-01	Submission has been amended	Yes
2018-03-01	This submission is the final filing	Yes
2018-03-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2018-03-01	Plan is a collectively bargained plan	No
2018-03-01	Plan funding arrangement – Insurance	Yes
2018-03-01	Plan funding arrangement – Trust	Yes
2018-03-01	Plan benefit arrangement – Insurance	Yes
2018-03-01	Plan benefit arrangement - Trust	Yes
2017: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2017 form 5500 responses
2017-03-01	Type of plan entity	Single employer plan
2017-03-01	Submission has been amended	No
2017-03-01	This submission is the final filing	No
2017-03-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-03-01	Plan is a collectively bargained plan	No
2017-03-01	Plan funding arrangement – Insurance	Yes
2017-03-01	Plan funding arrangement – Trust	Yes
2017-03-01	Plan benefit arrangement – Insurance	Yes
2017-03-01	Plan benefit arrangement - Trust	Yes
2016: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2016 form 5500 responses
2016-03-01	Type of plan entity	Single employer plan
2016-03-01	Submission has been amended	No
2016-03-01	This submission is the final filing	No
2016-03-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-03-01	Plan is a collectively bargained plan	No
2016-03-01	Plan funding arrangement – Insurance	Yes
2016-03-01	Plan funding arrangement – Trust	Yes
2016-03-01	Plan benefit arrangement – Insurance	Yes
2016-03-01	Plan benefit arrangement - Trust	Yes
2015: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2015 form 5500 responses
2015-03-01	Type of plan entity	Single employer plan
2015-03-01	Submission has been amended	No
2015-03-01	This submission is the final filing	No
2015-03-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-03-01	Plan is a collectively bargained plan	No
2015-03-01	Plan funding arrangement – Insurance	Yes
2015-03-01	Plan funding arrangement – Trust	Yes
2015-03-01	Plan benefit arrangement – Insurance	Yes
2015-03-01	Plan benefit arrangement - Trust	Yes
2014: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2014 form 5500 responses
2014-03-01	Type of plan entity	Single employer plan
2014-03-01	Submission has been amended	No
2014-03-01	This submission is the final filing	No
2014-03-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-03-01	Plan is a collectively bargained plan	No
2014-03-01	Plan funding arrangement – Insurance	Yes
2014-03-01	Plan funding arrangement – Trust	Yes
2014-03-01	Plan benefit arrangement – Insurance	Yes
2014-03-01	Plan benefit arrangement - Trust	Yes
2013: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2013 form 5500 responses
2013-03-01	Type of plan entity	Single employer plan
2013-03-01	Submission has been amended	No
2013-03-01	This submission is the final filing	No
2013-03-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-03-01	Plan is a collectively bargained plan	No
2013-03-01	Plan funding arrangement – Insurance	Yes
2013-03-01	Plan funding arrangement – Trust	Yes
2013-03-01	Plan benefit arrangement – Insurance	Yes
2013-03-01	Plan benefit arrangement - Trust	Yes
2012: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2012 form 5500 responses
2012-03-01	Type of plan entity	Single employer plan
2012-03-01	Submission has been amended	No
2012-03-01	This submission is the final filing	No
2012-03-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-03-01	Plan is a collectively bargained plan	No
2012-03-01	Plan funding arrangement – Insurance	Yes
2012-03-01	Plan funding arrangement – Trust	Yes
2012-03-01	Plan benefit arrangement – Insurance	Yes
2012-03-01	Plan benefit arrangement - Trust	Yes
2011: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2011 form 5500 responses
2011-03-01	Type of plan entity	Single employer plan
2011-03-01	Submission has been amended	No
2011-03-01	This submission is the final filing	No
2011-03-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-03-01	Plan is a collectively bargained plan	No
2011-03-01	Plan funding arrangement – Insurance	Yes
2011-03-01	Plan funding arrangement – Trust	Yes
2011-03-01	Plan benefit arrangement – Insurance	Yes
2011-03-01	Plan benefit arrangement - Trust	Yes
2010: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2010 form 5500 responses
2010-03-01	Type of plan entity	Single employer plan
2010-03-01	Submission has been amended	No
2010-03-01	This submission is the final filing	No
2010-03-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-03-01	Plan is a collectively bargained plan	No
2010-03-01	Plan funding arrangement – Insurance	Yes
2010-03-01	Plan funding arrangement – Trust	Yes
2010-03-01	Plan benefit arrangement – Insurance	Yes
2010-03-01	Plan benefit arrangement - Trust	Yes
2009: WOMACK COMPANIES & PARTICIPATING EMPLOYERS 401K PLAN 2009 form 5500 responses
2009-03-01	Type of plan entity	Single employer plan
2009-03-01	Submission has been amended	No
2009-03-01	This submission is the final filing	No
2009-03-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-03-01	Plan is a collectively bargained plan	No
2009-03-01	Plan funding arrangement – Insurance	Yes
2009-03-01	Plan funding arrangement – Trust	Yes
2009-03-01	Plan benefit arrangement – Insurance	Yes
2009-03-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

25794

Policy instance

Insurance contract or identification number	25794
Insurance policy start date	2018-03-01
Insurance policy end date	2018-08-01
Total amount of commissions paid to insurance broker	USD $8,541
Total amount of fees paid to insurance company	USD $5,031
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $8,541
Insurance broker organization code?	6
Amount paid for insurance broker fees	5031
Additional information about fees paid to insurance broker	THIRD PARTY ADMINISTRATOR

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

25794

Policy instance

Insurance contract or identification number	25794
Number of Individuals Covered	121
Insurance policy start date	2017-03-01
Insurance policy end date	2018-02-28
Total amount of commissions paid to insurance broker	USD $20,739
Total amount of fees paid to insurance company	USD $12,078
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $20,739
Insurance broker organization code?	6
Amount paid for insurance broker fees	12078
Additional information about fees paid to insurance broker	THIRD PARTY ADMINISTRATOR
Insurance broker name	GILLESPIE AND COMPANY

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

25794

Policy instance

Insurance contract or identification number	25794
Number of Individuals Covered	115
Insurance policy start date	2015-03-01
Insurance policy end date	2016-02-29
Total amount of commissions paid to insurance broker	USD $20,262
Total amount of fees paid to insurance company	USD $12,451
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $20,262
Insurance broker organization code?	6
Amount paid for insurance broker fees	12451
Additional information about fees paid to insurance broker	THIRD PARTY ADMINISTRATOR
Insurance broker name	GILLESPIE AND COMPANY

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

25794

Policy instance

Insurance contract or identification number	25794
Number of Individuals Covered	107
Insurance policy start date	2014-03-01
Insurance policy end date	2015-02-28
Total amount of commissions paid to insurance broker	USD $19,106
Total amount of fees paid to insurance company	USD $11,785
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $19,106
Insurance broker organization code?	6
Amount paid for insurance broker fees	11785
Additional information about fees paid to insurance broker	THIRD PARTY ADMINISTRATOR
Insurance broker name	GILLESPIE AND COMPANY

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

25794

Policy instance

Insurance contract or identification number	25794
Number of Individuals Covered	136
Insurance policy start date	2013-03-01
Insurance policy end date	2014-02-28
Total amount of commissions paid to insurance broker	USD $20,111
Total amount of fees paid to insurance company	USD $11,439
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $20,111
Amount paid for insurance broker fees	3
Additional information about fees paid to insurance broker	REDEMPTION FEE
Insurance broker organization code?	6
Insurance broker name	GILLESPIE AND COMPANY

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

25794

Policy instance

Insurance contract or identification number	25794
Number of Individuals Covered	100
Insurance policy start date	2012-03-01
Insurance policy end date	2013-02-28
Total amount of commissions paid to insurance broker	USD $18,587
Total amount of fees paid to insurance company	USD $11,612
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $18,587
Insurance broker organization code?	6
Amount paid for insurance broker fees	11612
Additional information about fees paid to insurance broker	THIRD PARTY ADMINISTRATOR
Insurance broker name	GILLESPIE AND COMPANY

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

25794

Policy instance

Insurance contract or identification number	25794
Number of Individuals Covered	99
Insurance policy start date	2011-03-01
Insurance policy end date	2012-02-28
Total amount of commissions paid to insurance broker	USD $17,811
Total amount of fees paid to insurance company	USD $11,090
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

25794

Policy instance

Insurance contract or identification number	25794
Number of Individuals Covered	120
Insurance policy start date	2010-03-01
Insurance policy end date	2011-02-28
Total amount of commissions paid to insurance broker	USD $15,833
Total amount of fees paid to insurance company	USD $10,768
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	WOMACK ELECTRIC & SUPPLY CO INC
Employer identification number (EIN):	541745515
NAIC Classification:	443142
NAIC Description:	Electronics Stores