ROSS EXPRESS LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan ROSS EXPRESS LLC SAVINGS & RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2023 : ROSS EXPRESS LLC SAVINGS & RETIREMENT PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $2,542,242 |
| Total of all expenses incurred | 2023-12-31 | $993,914 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $944,994 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $30,588 |
| Value of total corrective distributions | 2023-12-31 | $328 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,217,889 |
| Value of total assets at end of year | 2023-12-31 | $10,884,824 |
| Value of total assets at beginning of year | 2023-12-31 | $9,336,496 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $18,004 |
| Total interest from all sources | 2023-12-31 | $14,398 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $411,604 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $411,604 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $907,658 |
| Participant contributions at end of year | 2023-12-31 | $272,198 |
| Participant contributions at beginning of year | 2023-12-31 | $181,884 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $50,103 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,548,328 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $10,884,824 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $9,336,496 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $12,092 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $10,612,626 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $9,154,612 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $0 |
| Interest on participant loans | 2023-12-31 | $14,398 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $898,351 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $260,128 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $944,994 |
| 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 | 2023-12-31 | No |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | WIPFLI, LLP |
| Accountancy firm EIN | 2023-12-31 | 390758449 |
| 2022 : ROSS EXPRESS LLC SAVINGS & RETIREMENT PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-135,546 |
| Total of all expenses incurred | 2022-12-31 | $799,992 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $770,998 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $11,455 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,219,298 |
| Value of total assets at end of year | 2022-12-31 | $9,336,496 |
| Value of total assets at beginning of year | 2022-12-31 | $10,272,034 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $17,539 |
| Total interest from all sources | 2022-12-31 | $10,890 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $472,045 |
| 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 | $472,045 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $888,157 |
| Participant contributions at end of year | 2022-12-31 | $181,884 |
| Participant contributions at beginning of year | 2022-12-31 | $180,018 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $100,391 |
| Administrative expenses (other) incurred | 2022-12-31 | $17,539 |
| 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 | $-935,538 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $9,336,496 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $10,272,034 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $9,154,612 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $10,092,016 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $0 |
| Interest on participant loans | 2022-12-31 | $10,890 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,837,779 |
| 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 | $230,750 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $770,998 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-12-31 | No |
| 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 | WIPFLI, LLP |
| Accountancy firm EIN | 2022-12-31 | 390758449 |
| 2021 : ROSS EXPRESS LLC SAVINGS & RETIREMENT PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $2,089,603 |
| Total of all expenses incurred | 2021-12-31 | $558,006 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $536,223 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $5,970 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,123,869 |
| Value of total assets at end of year | 2021-12-31 | $10,272,034 |
| Value of total assets at beginning of year | 2021-12-31 | $8,740,437 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $15,813 |
| Total interest from all sources | 2021-12-31 | $10,894 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $868,817 |
| 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 | $868,817 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $872,097 |
| Participant contributions at end of year | 2021-12-31 | $180,018 |
| Participant contributions at beginning of year | 2021-12-31 | $169,230 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $30,354 |
| Administrative expenses (other) incurred | 2021-12-31 | $15,813 |
| 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 | $1,531,597 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $10,272,034 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $8,740,437 |
| 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 | $10,092,016 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $8,571,207 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $0 |
| Interest on participant loans | 2021-12-31 | $10,894 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $86,023 |
| 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 | $221,418 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $536,223 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | No |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | WIPFLI, LLP |
| Accountancy firm EIN | 2021-12-31 | 390758449 |
| 2020 : ROSS EXPRESS LLC SAVINGS & RETIREMENT PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $1,905,887 |
| Total of all expenses incurred | 2020-12-31 | $617,927 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $603,004 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $3,567 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $933,764 |
| Value of total assets at end of year | 2020-12-31 | $8,740,437 |
| Value of total assets at beginning of year | 2020-12-31 | $7,452,477 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $11,356 |
| Total interest from all sources | 2020-12-31 | $12,011 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $467,865 |
| 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 | $467,865 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $722,997 |
| Participant contributions at end of year | 2020-12-31 | $169,230 |
| Participant contributions at beginning of year | 2020-12-31 | $212,240 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $13,200 |
| Administrative expenses (other) incurred | 2020-12-31 | $11,356 |
| 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 | $1,287,960 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $8,740,437 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $7,452,477 |
| 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 | $8,571,207 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $7,240,237 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $0 |
| Interest on participant loans | 2020-12-31 | $12,011 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $492,247 |
| 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 | $197,567 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $603,004 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2020-12-31 | No |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | WIPFLI, LLP |
| Accountancy firm EIN | 2020-12-31 | 390758449 |
| 2019 : ROSS EXPRESS LLC SAVINGS & RETIREMENT PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $1,950,075 |
| Total of all expenses incurred | 2019-12-31 | $350,080 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $318,018 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $24,288 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $828,871 |
| Value of total assets at end of year | 2019-12-31 | $7,452,477 |
| Value of total assets at beginning of year | 2019-12-31 | $5,852,482 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $7,774 |
| Total interest from all sources | 2019-12-31 | $16,798 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $417,488 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $417,488 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $648,561 |
| Participant contributions at end of year | 2019-12-31 | $212,240 |
| Participant contributions at beginning of year | 2019-12-31 | $287,647 |
| Administrative expenses (other) incurred | 2019-12-31 | $7,774 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $1,599,995 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $7,452,477 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $5,852,482 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $7,240,237 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $5,564,835 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $0 |
| Interest on participant loans | 2019-12-31 | $16,798 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $686,918 |
| 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 | $180,310 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $318,018 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | No |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | WIPFLI, LLP |
| Accountancy firm EIN | 2019-12-31 | 390758449 |
| 2018 : ROSS EXPRESS LLC SAVINGS & RETIREMENT PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $425,667 |
| Total of all expenses incurred | 2018-12-31 | $517,624 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $501,762 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $12,457 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $750,386 |
| Value of total assets at end of year | 2018-12-31 | $5,852,482 |
| Value of total assets at beginning of year | 2018-12-31 | $5,944,439 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $3,405 |
| Total interest from all sources | 2018-12-31 | $14,517 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $432,858 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $432,858 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $526,738 |
| Participant contributions at end of year | 2018-12-31 | $287,647 |
| Participant contributions at beginning of year | 2018-12-31 | $229,998 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $87,035 |
| Administrative expenses (other) incurred | 2018-12-31 | $3,405 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-91,957 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $5,852,482 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $5,944,439 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $5,564,835 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $5,714,441 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $0 |
| Interest on participant loans | 2018-12-31 | $14,517 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-772,094 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $136,613 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $501,762 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | No |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | WIPFLI, LLP |
| Accountancy firm EIN | 2018-12-31 | 390758449 |
