VERACITY RESEARCH CO., LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan VRC 401K & PROFIT SHARING PROGRAM
| Measure | Date | Value |
|---|
| 2023 : VRC 401K & PROFIT SHARING PROGRAM 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-09-30 | $0 |
| Total income from all sources (including contributions) | 2023-09-30 | $1,242,565 |
| Total loss/gain on sale of assets | 2023-09-30 | $0 |
| Total of all expenses incurred | 2023-09-30 | $427,231 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-09-30 | $374,854 |
| Expenses. Certain deemed distributions of participant loans | 2023-09-30 | $3,859 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-09-30 | $714,477 |
| Value of total assets at end of year | 2023-09-30 | $4,165,524 |
| Value of total assets at beginning of year | 2023-09-30 | $3,350,190 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-09-30 | $48,518 |
| Total interest from all sources | 2023-09-30 | $1,065 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-09-30 | No |
| Was this plan covered by a fidelity bond | 2023-09-30 | Yes |
| Value of fidelity bond cover | 2023-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-09-30 | No |
| Contributions received from participants | 2023-09-30 | $570,721 |
| Participant contributions at end of year | 2023-09-30 | $0 |
| Participant contributions at beginning of year | 2023-09-30 | $5,578 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-09-30 | $18,219 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-09-30 | No |
| Value of net income/loss | 2023-09-30 | $815,334 |
| Value of net assets at end of year (total assets less liabilities) | 2023-09-30 | $4,165,524 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-09-30 | $3,350,190 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-09-30 | No |
| Investment advisory and management fees | 2023-09-30 | $45,971 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-09-30 | $4,159,662 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-09-30 | $3,283,009 |
| Interest on participant loans | 2023-09-30 | $278 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-09-30 | $787 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-09-30 | $5,862 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-09-30 | $52,598 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-09-30 | $527,023 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-09-30 | No |
| Contributions received in cash from employer | 2023-09-30 | $125,537 |
| Employer contributions (assets) at end of year | 2023-09-30 | $0 |
| Employer contributions (assets) at beginning of year | 2023-09-30 | $9,005 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-09-30 | $374,854 |
| Contract administrator fees | 2023-09-30 | $2,547 |
| Did the plan have assets held for investment | 2023-09-30 | 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 | 2023-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-09-30 | Unqualified |
| Accountancy firm name | 2023-09-30 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-09-30 | 390859910 |
| 2022 : VRC 401K & PROFIT SHARING PROGRAM 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-10-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-10-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-10-01 | $0 |
| Total income from all sources (including contributions) | 2022-10-01 | $1,242,565 |
| Total loss/gain on sale of assets | 2022-10-01 | $0 |
| Total of all expenses incurred | 2022-10-01 | $427,231 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-10-01 | $374,854 |
| Expenses. Certain deemed distributions of participant loans | 2022-10-01 | $3,859 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-10-01 | $714,477 |
| Value of total assets at end of year | 2022-10-01 | $4,165,524 |
| Value of total assets at beginning of year | 2022-10-01 | $3,350,190 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-10-01 | $48,518 |
| Total interest from all sources | 2022-10-01 | $1,065 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-10-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-10-01 | No |
| Was this plan covered by a fidelity bond | 2022-10-01 | Yes |
| Value of fidelity bond cover | 2022-10-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-10-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-10-01 | No |
| Contributions received from participants | 2022-10-01 | $570,721 |
| Participant contributions at end of year | 2022-10-01 | $0 |
| Participant contributions at beginning of year | 2022-10-01 | $5,578 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-10-01 | $18,219 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-10-01 | No |
| Value of net income/loss | 2022-10-01 | $815,334 |
| Value of net assets at end of year (total assets less liabilities) | 2022-10-01 | $4,165,524 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-10-01 | $3,350,190 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-10-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-10-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-10-01 | No |
| Investment advisory and management fees | 2022-10-01 | $45,971 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-10-01 | $4,159,662 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-10-01 | $3,283,009 |
| Interest on participant loans | 2022-10-01 | $278 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-10-01 | $787 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-10-01 | $5,862 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-10-01 | $52,598 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-10-01 | $527,023 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-10-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-10-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-10-01 | No |
| Contributions received in cash from employer | 2022-10-01 | $125,537 |
| Employer contributions (assets) at end of year | 2022-10-01 | $0 |
| Employer contributions (assets) at beginning of year | 2022-10-01 | $9,005 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-10-01 | $374,854 |
| Contract administrator fees | 2022-10-01 | $2,547 |
| Did the plan have assets held for investment | 2022-10-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-10-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-10-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-10-01 | 1 |
| Accountancy firm name | 2022-10-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-10-01 | 390859910 |
| Total unrealized appreciation/depreciation of assets | 2022-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-09-30 | $0 |
| Total income from all sources (including contributions) | 2022-09-30 | $-215,190 |
| Total loss/gain on sale of assets | 2022-09-30 | $0 |
| Total of all expenses incurred | 2022-09-30 | $1,132,734 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-09-30 | $1,079,574 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-09-30 | $671,159 |
| Value of total assets at end of year | 2022-09-30 | $3,350,190 |
| Value of total assets at beginning of year | 2022-09-30 | $4,698,114 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-09-30 | $53,160 |
| Total interest from all sources | 2022-09-30 | $783 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-09-30 | No |
| Was this plan covered by a fidelity bond | 2022-09-30 | Yes |
| Value of fidelity bond cover | 2022-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-09-30 | No |
| Contributions received from participants | 2022-09-30 | $555,608 |
| Participant contributions at end of year | 2022-09-30 | $5,578 |
| Participant contributions at beginning of year | 2022-09-30 | $7,229 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-09-30 | No |
| Value of net income/loss | 2022-09-30 | $-1,347,924 |
| Value of net assets at end of year (total assets less liabilities) | 2022-09-30 | $3,350,190 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-09-30 | $4,698,114 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-09-30 | No |
| Investment advisory and management fees | 2022-09-30 | $49,923 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-09-30 | $3,283,009 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-09-30 | $4,690,885 |
| Interest on participant loans | 2022-09-30 | $436 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-09-30 | $347 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-09-30 | $52,598 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-09-30 | $-887,132 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-09-30 | No |
| Contributions received in cash from employer | 2022-09-30 | $115,551 |
| Employer contributions (assets) at end of year | 2022-09-30 | $9,005 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-09-30 | $1,079,574 |
| Contract administrator fees | 2022-09-30 | $3,237 |
| Did the plan have assets held for investment | 2022-09-30 | 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 | 2022-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-09-30 | Unqualified |
| Accountancy firm name | 2022-09-30 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-09-30 | 390859910 |
| 2021 : VRC 401K & PROFIT SHARING PROGRAM 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-09-30 | $0 |
| Total income from all sources (including contributions) | 2021-09-30 | $1,459,287 |
| Total loss/gain on sale of assets | 2021-09-30 | $0 |
| Total of all expenses incurred | 2021-09-30 | $479,229 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-09-30 | $419,976 |
| Value of total corrective distributions | 2021-09-30 | $3,527 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-09-30 | $653,307 |
| Value of total assets at end of year | 2021-09-30 | $4,698,114 |
| Value of total assets at beginning of year | 2021-09-30 | $3,718,056 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-09-30 | $55,726 |
| Total interest from all sources | 2021-09-30 | $927 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-09-30 | No |
| Was this plan covered by a fidelity bond | 2021-09-30 | Yes |
| Value of fidelity bond cover | 2021-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-09-30 | No |
| Contributions received from participants | 2021-09-30 | $467,355 |
| Participant contributions at end of year | 2021-09-30 | $7,229 |
| Participant contributions at beginning of year | 2021-09-30 | $9,039 |
| Participant contributions at beginning of year | 2021-09-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-09-30 | $80,703 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-09-30 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-09-30 | No |
| Value of net income/loss | 2021-09-30 | $980,058 |
| Value of net assets at end of year (total assets less liabilities) | 2021-09-30 | $4,698,114 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-09-30 | $3,718,056 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-09-30 | No |
| Investment advisory and management fees | 2021-09-30 | $53,687 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-09-30 | $4,690,885 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-09-30 | $3,709,017 |
| Interest on participant loans | 2021-09-30 | $550 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-09-30 | $377 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-09-30 | $805,053 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-09-30 | No |
| Contributions received in cash from employer | 2021-09-30 | $105,249 |
| Employer contributions (assets) at beginning of year | 2021-09-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-09-30 | $419,976 |
| Contract administrator fees | 2021-09-30 | $2,039 |
| Did the plan have assets held for investment | 2021-09-30 | 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 | 2021-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-09-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-09-30 | Disclaimer |
| Accountancy firm name | 2021-09-30 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2021-09-30 | 390859910 |
| 2020 : VRC 401K & PROFIT SHARING PROGRAM 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-09-30 | $0 |
| Total transfer of assets to this plan | 2020-09-30 | $1,352,559 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-09-30 | $0 |
| Total income from all sources (including contributions) | 2020-09-30 | $715,532 |
| Total loss/gain on sale of assets | 2020-09-30 | $0 |
| Total of all expenses incurred | 2020-09-30 | $213,951 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-09-30 | $177,973 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-09-30 | $496,275 |
| Value of total assets at end of year | 2020-09-30 | $3,718,056 |
| Value of total assets at beginning of year | 2020-09-30 | $1,863,916 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-09-30 | $35,978 |
| Total interest from all sources | 2020-09-30 | $416 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-09-30 | No |
| Was this plan covered by a fidelity bond | 2020-09-30 | Yes |
| Value of fidelity bond cover | 2020-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-09-30 | No |
| Contributions received from participants | 2020-09-30 | $386,512 |
| Participant contributions at end of year | 2020-09-30 | $9,039 |
| Participant contributions at beginning of year | 2020-09-30 | $0 |
| Participant contributions at end of year | 2020-09-30 | $0 |
| Participant contributions at beginning of year | 2020-09-30 | $325 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-09-30 | $21,783 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-09-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-09-30 | $26 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-09-30 | No |
| Value of net income/loss | 2020-09-30 | $501,581 |
| Value of net assets at end of year (total assets less liabilities) | 2020-09-30 | $3,718,056 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-09-30 | $1,863,916 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-09-30 | No |
| Investment advisory and management fees | 2020-09-30 | $33,499 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-09-30 | $3,709,017 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-09-30 | $1,863,240 |
| Interest on participant loans | 2020-09-30 | $400 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-09-30 | $16 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-09-30 | $218,841 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-09-30 | No |
| Contributions received in cash from employer | 2020-09-30 | $87,980 |
| Employer contributions (assets) at end of year | 2020-09-30 | $0 |
| Employer contributions (assets) at beginning of year | 2020-09-30 | $325 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-09-30 | $177,973 |
| Contract administrator fees | 2020-09-30 | $2,479 |
| Did the plan have assets held for investment | 2020-09-30 | 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 | 2020-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-09-30 | Disclaimer |
| Accountancy firm name | 2020-09-30 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2020-09-30 | 390859910 |
| 2019 : VRC 401K & PROFIT SHARING PROGRAM 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-09-30 | $0 |
| Total income from all sources (including contributions) | 2019-09-30 | $443,489 |
| Total loss/gain on sale of assets | 2019-09-30 | $0 |
| Total of all expenses incurred | 2019-09-30 | $259,891 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-09-30 | $238,325 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-09-30 | $376,846 |
| Value of total assets at end of year | 2019-09-30 | $1,863,916 |
| Value of total assets at beginning of year | 2019-09-30 | $1,680,318 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-09-30 | $21,566 |
| Total interest from all sources | 2019-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-09-30 | No |
| Was this plan covered by a fidelity bond | 2019-09-30 | Yes |
| Value of fidelity bond cover | 2019-09-30 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2019-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-09-30 | No |
| Contributions received from participants | 2019-09-30 | $275,539 |
| Participant contributions at end of year | 2019-09-30 | $325 |
| Participant contributions at beginning of year | 2019-09-30 | $9,254 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-09-30 | $44,035 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-09-30 | $26 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-09-30 | No |
| Value of net income/loss | 2019-09-30 | $183,598 |
| Value of net assets at end of year (total assets less liabilities) | 2019-09-30 | $1,863,916 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-09-30 | $1,680,318 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-09-30 | No |
| Investment advisory and management fees | 2019-09-30 | $20,436 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-09-30 | $1,863,240 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-09-30 | $1,669,227 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-09-30 | $66,643 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-09-30 | No |
| Contributions received in cash from employer | 2019-09-30 | $57,272 |
| Employer contributions (assets) at end of year | 2019-09-30 | $325 |
| Employer contributions (assets) at beginning of year | 2019-09-30 | $1,837 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-09-30 | $238,325 |
| Contract administrator fees | 2019-09-30 | $1,130 |
| Did the plan have assets held for investment | 2019-09-30 | 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 | 2019-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-09-30 | Disclaimer |
| Accountancy firm name | 2019-09-30 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2019-09-30 | 390859910 |
| 2018 : VRC 401K & PROFIT SHARING PROGRAM 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-09-30 | $0 |
| Total income from all sources (including contributions) | 2018-09-30 | $433,842 |
| Total loss/gain on sale of assets | 2018-09-30 | $0 |
| Total of all expenses incurred | 2018-09-30 | $120,254 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-09-30 | $97,253 |
| Value of total corrective distributions | 2018-09-30 | $2,524 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-09-30 | $313,712 |
| Value of total assets at end of year | 2018-09-30 | $1,680,318 |
| Value of total assets at beginning of year | 2018-09-30 | $1,366,730 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-09-30 | $20,477 |
| Total interest from all sources | 2018-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-09-30 | No |
| Was this plan covered by a fidelity bond | 2018-09-30 | Yes |
| Value of fidelity bond cover | 2018-09-30 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2018-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-09-30 | No |
| Contributions received from participants | 2018-09-30 | $244,507 |
| Participant contributions at end of year | 2018-09-30 | $9,254 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-09-30 | $13,523 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-09-30 | No |
| Value of net income/loss | 2018-09-30 | $313,588 |
| Value of net assets at end of year (total assets less liabilities) | 2018-09-30 | $1,680,318 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-09-30 | $1,366,730 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-09-30 | No |
| Investment advisory and management fees | 2018-09-30 | $19,422 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-09-30 | $1,669,227 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-09-30 | $1,366,730 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-09-30 | $120,130 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2018-09-30 | No |
| Contributions received in cash from employer | 2018-09-30 | $55,682 |
| Employer contributions (assets) at end of year | 2018-09-30 | $1,837 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-09-30 | $97,253 |
| Contract administrator fees | 2018-09-30 | $1,055 |
| Did the plan have assets held for investment | 2018-09-30 | 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 | 2018-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-09-30 | Disclaimer |
| Accountancy firm name | 2018-09-30 | MONTGOMERY COSCIA GREILICH, LLP |
| Accountancy firm EIN | 2018-09-30 | 752919818 |
| 2017 : VRC 401K & PROFIT SHARING PROGRAM 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-09-30 | $0 |
| Total income from all sources (including contributions) | 2017-09-30 | $472,709 |
| Total loss/gain on sale of assets | 2017-09-30 | $0 |
| Total of all expenses incurred | 2017-09-30 | $136,915 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-09-30 | $111,148 |
| Value of total corrective distributions | 2017-09-30 | $8,698 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-09-30 | $310,209 |
| Value of total assets at end of year | 2017-09-30 | $1,366,730 |
| Value of total assets at beginning of year | 2017-09-30 | $1,030,936 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-09-30 | $17,069 |
| Total interest from all sources | 2017-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-09-30 | No |
| Was this plan covered by a fidelity bond | 2017-09-30 | Yes |
| Value of fidelity bond cover | 2017-09-30 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2017-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-09-30 | No |
| Contributions received from participants | 2017-09-30 | $239,072 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-09-30 | $16,118 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-09-30 | No |
| Value of net income/loss | 2017-09-30 | $335,794 |
| Value of net assets at end of year (total assets less liabilities) | 2017-09-30 | $1,366,730 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-09-30 | $1,030,936 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-09-30 | No |
| Investment advisory and management fees | 2017-09-30 | $15,455 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-09-30 | $1,366,730 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-09-30 | $1,030,936 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-09-30 | $162,500 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-09-30 | No |
| Contributions received in cash from employer | 2017-09-30 | $55,019 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-09-30 | $111,148 |
| Contract administrator fees | 2017-09-30 | $1,614 |
| Did the plan have assets held for investment | 2017-09-30 | 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 | 2017-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-09-30 | Disclaimer |
| Accountancy firm name | 2017-09-30 | MONTGOMERY COSCIA GREILICH, LLP |
| Accountancy firm EIN | 2017-09-30 | 752919818 |
| 2016 : VRC 401K & PROFIT SHARING PROGRAM 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-09-30 | $0 |
| Total income from all sources (including contributions) | 2016-09-30 | $383,703 |
| Total loss/gain on sale of assets | 2016-09-30 | $0 |
| Total of all expenses incurred | 2016-09-30 | $111,812 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-09-30 | $95,945 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-09-30 | $284,161 |
| Value of total assets at end of year | 2016-09-30 | $1,030,936 |
| Value of total assets at beginning of year | 2016-09-30 | $759,045 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-09-30 | $15,867 |
| Total interest from all sources | 2016-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-09-30 | No |
| Was this plan covered by a fidelity bond | 2016-09-30 | No |
| If this is an individual account plan, was there a blackout period | 2016-09-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-09-30 | No |
| Contributions received from participants | 2016-09-30 | $171,107 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-09-30 | $72,919 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-09-30 | No |
| Value of net income/loss | 2016-09-30 | $271,891 |
| Value of net assets at end of year (total assets less liabilities) | 2016-09-30 | $1,030,936 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-09-30 | $759,045 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-09-30 | No |
| Investment advisory and management fees | 2016-09-30 | $8,560 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-09-30 | $1,030,936 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-09-30 | $759,045 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-09-30 | $99,542 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-09-30 | No |
| Contributions received in cash from employer | 2016-09-30 | $40,135 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-09-30 | $95,945 |
| Contract administrator fees | 2016-09-30 | $7,307 |
| Did the plan have assets held for investment | 2016-09-30 | 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 | 2016-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-09-30 | Disclaimer |
| Accountancy firm name | 2016-09-30 | MONTGOMERY COSCIA GREILICH, LLP |
| Accountancy firm EIN | 2016-09-30 | 752919818 |
| 2015 : VRC 401K & PROFIT SHARING PROGRAM 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-09-30 | $0 |
| Total income from all sources (including contributions) | 2015-09-30 | $168,972 |
| Total loss/gain on sale of assets | 2015-09-30 | $0 |
| Total of all expenses incurred | 2015-09-30 | $41,731 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-09-30 | $18,834 |
| Value of total corrective distributions | 2015-09-30 | $22,897 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-09-30 | $139,420 |
| Value of total assets at end of year | 2015-09-30 | $759,045 |
| Value of total assets at beginning of year | 2015-09-30 | $631,804 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-09-30 | $0 |
| Total interest from all sources | 2015-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-09-30 | No |
| Was this plan covered by a fidelity bond | 2015-09-30 | Yes |
| Value of fidelity bond cover | 2015-09-30 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-09-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-09-30 | No |
| Contributions received from participants | 2015-09-30 | $106,204 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-09-30 | $33,216 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-09-30 | No |
| Value of net income/loss | 2015-09-30 | $127,241 |
| Value of net assets at end of year (total assets less liabilities) | 2015-09-30 | $759,045 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-09-30 | $631,804 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-09-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-09-30 | $759,045 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-09-30 | $0 |
| Value of interest in pooled separate accounts at end of year | 2015-09-30 | $759,045 |
| Value of interest in pooled separate accounts at beginning of year | 2015-09-30 | $631,804 |
| Net investment gain/loss from pooled separate accounts | 2015-09-30 | $29,552 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-09-30 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-09-30 | $18,834 |
| Did the plan have assets held for investment | 2015-09-30 | 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 | 2015-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-09-30 | Disclaimer |
| Accountancy firm name | 2015-09-30 | MONTGOMERY COSCIA GREILICH, LLP |
| Accountancy firm EIN | 2015-09-30 | 752919818 |
| 2014 : VRC 401K & PROFIT SHARING PROGRAM 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-09-30 | $178,813 |
| Total of all expenses incurred | 2014-09-30 | $54,126 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-09-30 | $22,027 |
| Value of total corrective distributions | 2014-09-30 | $24,195 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-09-30 | $122,364 |
| Value of total assets at end of year | 2014-09-30 | $631,804 |
| Value of total assets at beginning of year | 2014-09-30 | $507,117 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-09-30 | $7,904 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-09-30 | No |
| Administrative expenses professional fees incurred | 2014-09-30 | $234 |
| Was this plan covered by a fidelity bond | 2014-09-30 | Yes |
| Value of fidelity bond cover | 2014-09-30 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-09-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-09-30 | No |
| Contributions received from participants | 2014-09-30 | $115,716 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-09-30 | $6,648 |
| Other income not declared elsewhere | 2014-09-30 | $824 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-09-30 | No |
| Value of net income/loss | 2014-09-30 | $124,687 |
| Value of net assets at end of year (total assets less liabilities) | 2014-09-30 | $631,804 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-09-30 | $507,117 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-09-30 | No |
| Investment advisory and management fees | 2014-09-30 | $7,670 |
| Value of interest in pooled separate accounts at end of year | 2014-09-30 | $631,804 |
| Value of interest in pooled separate accounts at beginning of year | 2014-09-30 | $507,117 |
| Net investment gain/loss from pooled separate accounts | 2014-09-30 | $55,625 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-09-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-09-30 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-09-30 | $22,027 |
| Did the plan have assets held for investment | 2014-09-30 | 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 | 2014-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-09-30 | Disclaimer |
| Accountancy firm name | 2014-09-30 | SPROLES WOODARD LLP |
| Accountancy firm EIN | 2014-09-30 | 750807999 |
| 2013 : VRC 401K & PROFIT SHARING PROGRAM 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-09-30 | $132,432 |
| Total of all expenses incurred | 2013-09-30 | $54,400 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-09-30 | $39,158 |
| Value of total corrective distributions | 2013-09-30 | $7,943 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-09-30 | $61,301 |
| Value of total assets at end of year | 2013-09-30 | $507,118 |
| Value of total assets at beginning of year | 2013-09-30 | $429,086 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-09-30 | $7,299 |
| Administrative expenses professional fees incurred | 2013-09-30 | $850 |
| Was this plan covered by a fidelity bond | 2013-09-30 | Yes |
| Value of fidelity bond cover | 2013-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-09-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-09-30 | No |
| Contributions received from participants | 2013-09-30 | $61,301 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-09-30 | No |
| Value of net income/loss | 2013-09-30 | $78,032 |
| Value of net assets at end of year (total assets less liabilities) | 2013-09-30 | $507,118 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-09-30 | $429,086 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-09-30 | No |
| Investment advisory and management fees | 2013-09-30 | $6,449 |
| Value of interest in pooled separate accounts at end of year | 2013-09-30 | $507,118 |
| Value of interest in pooled separate accounts at beginning of year | 2013-09-30 | $429,086 |
| Net investment gain/loss from pooled separate accounts | 2013-09-30 | $71,131 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-09-30 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-09-30 | $39,158 |
| Did the plan have assets held for investment | 2013-09-30 | 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 | 2013-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-09-30 | Disclaimer |
| Accountancy firm name | 2013-09-30 | SPROLES WOODARD LLP |
| Accountancy firm EIN | 2013-09-30 | 750807999 |
| 2012 : VRC 401K & PROFIT SHARING PROGRAM 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-09-30 | $0 |
| Total income from all sources (including contributions) | 2012-09-30 | $130,840 |
| Total loss/gain on sale of assets | 2012-09-30 | $0 |
| Total of all expenses incurred | 2012-09-30 | $88,337 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-09-30 | $74,386 |
| Value of total corrective distributions | 2012-09-30 | $7,488 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-09-30 | $56,052 |
| Value of total assets at end of year | 2012-09-30 | $429,086 |
| Value of total assets at beginning of year | 2012-09-30 | $386,583 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-09-30 | $6,463 |
| Total interest from all sources | 2012-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-09-30 | No |
| Administrative expenses professional fees incurred | 2012-09-30 | $6,463 |
| Was this plan covered by a fidelity bond | 2012-09-30 | Yes |
| Value of fidelity bond cover | 2012-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-09-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-09-30 | No |
| Contributions received from participants | 2012-09-30 | $56,052 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-09-30 | No |
| Value of net income/loss | 2012-09-30 | $42,503 |
| Value of net assets at end of year (total assets less liabilities) | 2012-09-30 | $429,086 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-09-30 | $386,583 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-09-30 | No |
| Value of interest in pooled separate accounts at end of year | 2012-09-30 | $429,086 |
| Value of interest in pooled separate accounts at beginning of year | 2012-09-30 | $386,583 |
| Net investment gain/loss from pooled separate accounts | 2012-09-30 | $74,788 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2012-09-30 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-09-30 | $74,386 |
| Did the plan have assets held for investment | 2012-09-30 | 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 | 2012-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-09-30 | Disclaimer |
| Accountancy firm name | 2012-09-30 | SPROLES WOODARD LLP |
| Accountancy firm EIN | 2012-09-30 | 750807999 |
| 2011 : VRC 401K & PROFIT SHARING PROGRAM 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-09-30 | $0 |
| Total income from all sources (including contributions) | 2011-09-30 | $51,474 |
| Total loss/gain on sale of assets | 2011-09-30 | $0 |
| Total of all expenses incurred | 2011-09-30 | $40,388 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-09-30 | $21,186 |
| Value of total corrective distributions | 2011-09-30 | $12,808 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-09-30 | $56,866 |
| Value of total assets at end of year | 2011-09-30 | $386,583 |
| Value of total assets at beginning of year | 2011-09-30 | $375,497 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-09-30 | $6,394 |
| Total interest from all sources | 2011-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-09-30 | No |
| Administrative expenses professional fees incurred | 2011-09-30 | $472 |
| Was this plan covered by a fidelity bond | 2011-09-30 | Yes |
| Value of fidelity bond cover | 2011-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-09-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-09-30 | No |
| Contributions received from participants | 2011-09-30 | $56,866 |
| Other income not declared elsewhere | 2011-09-30 | $42 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-09-30 | No |
| Value of net income/loss | 2011-09-30 | $11,086 |
| Value of net assets at end of year (total assets less liabilities) | 2011-09-30 | $386,583 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-09-30 | $375,497 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-09-30 | No |
| Investment advisory and management fees | 2011-09-30 | $5,922 |
| Value of interest in pooled separate accounts at end of year | 2011-09-30 | $386,583 |
| Value of interest in pooled separate accounts at beginning of year | 2011-09-30 | $375,497 |
| Net investment gain/loss from pooled separate accounts | 2011-09-30 | $-5,434 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2011-09-30 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-09-30 | $21,186 |
| Did the plan have assets held for investment | 2011-09-30 | 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 | 2011-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-09-30 | Disclaimer |
| Accountancy firm name | 2011-09-30 | SPROLES WOODARD LLP |
| Accountancy firm EIN | 2011-09-30 | 750807999 |
| 2010 : VRC 401K & PROFIT SHARING PROGRAM 2010 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-09-30 | $0 |
| 2009 : VRC 401K & PROFIT SHARING PROGRAM 2009 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2009-09-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2009-09-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2009-09-30 | $0 |
| Total income from all sources (including contributions) | 2009-09-30 | $53,873 |
| Total loss/gain on sale of assets | 2009-09-30 | $0 |
| Total of all expenses incurred | 2009-09-30 | $27,924 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2009-09-30 | $21,580 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2009-09-30 | $53,160 |
| Value of total assets at end of year | 2009-09-30 | $291,098 |
| Value of total assets at beginning of year | 2009-09-30 | $265,149 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2009-09-30 | $6,344 |
| Total interest from all sources | 2009-09-30 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2009-09-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2009-09-30 | No |
| Administrative expenses professional fees incurred | 2009-09-30 | $2,865 |
| Was this plan covered by a fidelity bond | 2009-09-30 | Yes |
| Value of fidelity bond cover | 2009-09-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2009-09-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-09-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2009-09-30 | No |
| Contributions received from participants | 2009-09-30 | $53,160 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2009-09-30 | No |
| Value of net income/loss | 2009-09-30 | $25,949 |
| Value of net assets at end of year (total assets less liabilities) | 2009-09-30 | $291,098 |
| Value of net assets at beginning of year (total assets less liabilities) | 2009-09-30 | $265,149 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2009-09-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2009-09-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2009-09-30 | No |
| Value of interest in pooled separate accounts at end of year | 2009-09-30 | $291,098 |
| Value of interest in pooled separate accounts at beginning of year | 2009-09-30 | $265,149 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2009-09-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2009-09-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2009-09-30 | $7,381 |
| Net investment gain/loss from pooled separate accounts | 2009-09-30 | $713 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2009-09-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2009-09-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2009-09-30 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2009-09-30 | $14,199 |
| Contract administrator fees | 2009-09-30 | $3,479 |
| Did the plan have assets held for investment | 2009-09-30 | 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 | 2009-09-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2009-09-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2009-09-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2009-09-30 | Disclaimer |
| Accountancy firm name | 2009-09-30 | SPROLES WOODARD LLP |
| Accountancy firm EIN | 2009-09-30 | 750807999 |
