JOHNSON SUPPLY & EQUIPMENT CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN
| Measure | Date | Value |
|---|
| 2024 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2024 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2024-03-31 | $1,114,420 |
| Total unrealized appreciation/depreciation of assets | 2024-03-31 | $1,114,420 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2024-03-31 | $5,269 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2024-03-31 | $47,433 |
| Total income from all sources (including contributions) | 2024-03-31 | $4,718,466 |
| Total loss/gain on sale of assets | 2024-03-31 | $0 |
| Total of all expenses incurred | 2024-03-31 | $1,234,840 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2024-03-31 | $1,231,543 |
| Expenses. Certain deemed distributions of participant loans | 2024-03-31 | $1,101 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2024-03-31 | $2,856,235 |
| Value of total assets at end of year | 2024-03-31 | $21,746,074 |
| Value of total assets at beginning of year | 2024-03-31 | $18,304,612 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2024-03-31 | $2,196 |
| Total interest from all sources | 2024-03-31 | $16,574 |
| Total dividends received (eg from common stock, registered investment company shares) | 2024-03-31 | $104,710 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2024-03-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2024-03-31 | $104,710 |
| Was this plan covered by a fidelity bond | 2024-03-31 | Yes |
| Value of fidelity bond cover | 2024-03-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2024-03-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2024-03-31 | No |
| Contributions received from participants | 2024-03-31 | $297,162 |
| Participant contributions at end of year | 2024-03-31 | $62,386 |
| Participant contributions at beginning of year | 2024-03-31 | $58,238 |
| Participant contributions at end of year | 2024-03-31 | $12,318 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2024-03-31 | $54,157 |
| Other income not declared elsewhere | 2024-03-31 | $92 |
| Total non interest bearing cash at end of year | 2024-03-31 | $19,472 |
| Total non interest bearing cash at beginning of year | 2024-03-31 | $55,814 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2024-03-31 | No |
| Value of net income/loss | 2024-03-31 | $3,483,626 |
| Value of net assets at end of year (total assets less liabilities) | 2024-03-31 | $21,740,805 |
| Value of net assets at beginning of year (total assets less liabilities) | 2024-03-31 | $18,257,179 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2024-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2024-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2024-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2024-03-31 | $5,044,206 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2024-03-31 | $4,334,618 |
| Interest on participant loans | 2024-03-31 | $3,902 |
| Interest earned on other investments | 2024-03-31 | $12,672 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2024-03-31 | $262,744 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2024-03-31 | $398,236 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2024-03-31 | $626,435 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2024-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2024-03-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2024-03-31 | No |
| Assets. Invements in employer securities at end of year | 2024-03-31 | $14,216,080 |
| Assets. Invements in employer securities at beginning of year | 2024-03-31 | $11,357,706 |
| Contributions received in cash from employer | 2024-03-31 | $2,504,916 |
| Employer contributions (assets) at end of year | 2024-03-31 | $2,128,868 |
| Employer contributions (assets) at beginning of year | 2024-03-31 | $2,100,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2024-03-31 | $1,231,543 |
| Contract administrator fees | 2024-03-31 | $2,196 |
| Liabilities. Value of benefit claims payable at end of year | 2024-03-31 | $5,269 |
| Liabilities. Value of benefit claims payable at beginning of year | 2024-03-31 | $47,433 |
| Did the plan have assets held for investment | 2024-03-31 | 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 | 2024-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2024-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2024-03-31 | Unqualified |
| Accountancy firm name | 2024-03-31 | FORVIS MAZARS, LLP |
| Accountancy firm EIN | 2024-03-31 | 440160260 |
| 2023 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2023 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-04-01 | $1,114,420 |
| Total unrealized appreciation/depreciation of assets | 2023-04-01 | $1,114,420 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-04-01 | $5,269 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-04-01 | $47,433 |
| Total income from all sources (including contributions) | 2023-04-01 | $4,718,466 |
| Total loss/gain on sale of assets | 2023-04-01 | $0 |
| Total of all expenses incurred | 2023-04-01 | $1,234,840 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-04-01 | $1,231,543 |
| Expenses. Certain deemed distributions of participant loans | 2023-04-01 | $1,101 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-04-01 | $2,856,235 |
| Value of total assets at end of year | 2023-04-01 | $21,746,074 |
| Value of total assets at beginning of year | 2023-04-01 | $18,304,612 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-04-01 | $2,196 |
| Total interest from all sources | 2023-04-01 | $16,574 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-04-01 | $104,710 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-04-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-04-01 | $104,710 |
| Was this plan covered by a fidelity bond | 2023-04-01 | Yes |
| Value of fidelity bond cover | 2023-04-01 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-04-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-04-01 | No |
| Contributions received from participants | 2023-04-01 | $297,162 |
| Participant contributions at end of year | 2023-04-01 | $62,386 |
| Participant contributions at beginning of year | 2023-04-01 | $58,238 |
| Participant contributions at end of year | 2023-04-01 | $12,318 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-04-01 | $54,157 |
| Other income not declared elsewhere | 2023-04-01 | $92 |
| Total non interest bearing cash at end of year | 2023-04-01 | $19,472 |
| Total non interest bearing cash at beginning of year | 2023-04-01 | $55,814 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-04-01 | No |
| Value of net income/loss | 2023-04-01 | $3,483,626 |
| Value of net assets at end of year (total assets less liabilities) | 2023-04-01 | $21,740,805 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-04-01 | $18,257,179 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-04-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-04-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-04-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-04-01 | $5,044,206 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-04-01 | $4,334,618 |
| Interest on participant loans | 2023-04-01 | $3,902 |
| Interest earned on other investments | 2023-04-01 | $12,672 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-04-01 | $262,744 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-04-01 | $398,236 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-04-01 | $626,435 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-04-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-04-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-04-01 | No |
| Assets. Invements in employer securities at end of year | 2023-04-01 | $14,216,080 |
| Assets. Invements in employer securities at beginning of year | 2023-04-01 | $11,357,706 |
| Contributions received in cash from employer | 2023-04-01 | $2,504,916 |
| Employer contributions (assets) at end of year | 2023-04-01 | $2,128,868 |
| Employer contributions (assets) at beginning of year | 2023-04-01 | $2,100,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-04-01 | $1,231,543 |
| Contract administrator fees | 2023-04-01 | $2,196 |
| Liabilities. Value of benefit claims payable at end of year | 2023-04-01 | $5,269 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-04-01 | $47,433 |
| Did the plan have assets held for investment | 2023-04-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-04-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-04-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-04-01 | 1 |
| Accountancy firm name | 2023-04-01 | FORVIS MAZARS, LLP |
| Accountancy firm EIN | 2023-04-01 | 440160260 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-03-31 | $595,666 |
| Total unrealized appreciation/depreciation of assets | 2023-03-31 | $595,666 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-03-31 | $47,433 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-03-31 | $26,289 |
| Total income from all sources (including contributions) | 2023-03-31 | $3,073,343 |
| Total loss/gain on sale of assets | 2023-03-31 | $0 |
| Total of all expenses incurred | 2023-03-31 | $749,208 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-03-31 | $703,400 |
| Value of total corrective distributions | 2023-03-31 | $44,775 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-03-31 | $2,768,657 |
| Value of total assets at end of year | 2023-03-31 | $18,304,612 |
| Value of total assets at beginning of year | 2023-03-31 | $15,959,333 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-03-31 | $1,033 |
| Total interest from all sources | 2023-03-31 | $3,611 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-03-31 | $84,783 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-03-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-03-31 | $84,783 |
| Was this plan covered by a fidelity bond | 2023-03-31 | Yes |
| Value of fidelity bond cover | 2023-03-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-03-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2023-03-31 | No |
| Contributions received from participants | 2023-03-31 | $268,657 |
| Participant contributions at end of year | 2023-03-31 | $58,238 |
| Participant contributions at beginning of year | 2023-03-31 | $65,171 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-03-31 | $47,433 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-03-31 | $26,289 |
| Total non interest bearing cash at end of year | 2023-03-31 | $55,814 |
| Total non interest bearing cash at beginning of year | 2023-03-31 | $14,345 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-03-31 | No |
| Value of net income/loss | 2023-03-31 | $2,324,135 |
| Value of net assets at end of year (total assets less liabilities) | 2023-03-31 | $18,257,179 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-03-31 | $15,933,044 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-03-31 | $4,334,618 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-03-31 | $4,884,044 |
| Interest on participant loans | 2023-03-31 | $2,826 |
| Interest earned on other investments | 2023-03-31 | $785 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-03-31 | $101,883 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-03-31 | $101,883 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-03-31 | $398,236 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-03-31 | $-379,374 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-03-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-03-31 | No |
| Assets. Invements in employer securities at end of year | 2023-03-31 | $11,357,706 |
| Assets. Invements in employer securities at beginning of year | 2023-03-31 | $8,910,890 |
| Contributions received in cash from employer | 2023-03-31 | $2,500,000 |
| Employer contributions (assets) at end of year | 2023-03-31 | $2,100,000 |
| Employer contributions (assets) at beginning of year | 2023-03-31 | $1,983,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-03-31 | $703,400 |
| Contract administrator fees | 2023-03-31 | $1,033 |
| 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 | 2023-03-31 | Yes |
| Did the plan have assets held for investment | 2023-03-31 | 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 | 2023-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-03-31 | Unqualified |
| Accountancy firm name | 2023-03-31 | FORVIS, LLP |
| Accountancy firm EIN | 2023-03-31 | 440160260 |
| 2022 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-04-01 | $595,666 |
| Total unrealized appreciation/depreciation of assets | 2022-04-01 | $595,666 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-04-01 | $47,433 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-04-01 | $26,289 |
| Total income from all sources (including contributions) | 2022-04-01 | $3,073,343 |
| Total loss/gain on sale of assets | 2022-04-01 | $0 |
| Total of all expenses incurred | 2022-04-01 | $749,208 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-04-01 | $703,400 |
| Value of total corrective distributions | 2022-04-01 | $44,775 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-04-01 | $2,768,657 |
| Value of total assets at end of year | 2022-04-01 | $18,304,612 |
| Value of total assets at beginning of year | 2022-04-01 | $15,959,333 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-04-01 | $1,033 |
| Total interest from all sources | 2022-04-01 | $3,611 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-04-01 | $84,783 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-04-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-04-01 | $84,783 |
| Was this plan covered by a fidelity bond | 2022-04-01 | Yes |
| Value of fidelity bond cover | 2022-04-01 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-04-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-04-01 | No |
| Contributions received from participants | 2022-04-01 | $268,657 |
| Participant contributions at end of year | 2022-04-01 | $58,238 |
| Participant contributions at beginning of year | 2022-04-01 | $65,171 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-04-01 | $47,433 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-04-01 | $26,289 |
| Total non interest bearing cash at end of year | 2022-04-01 | $55,814 |
| Total non interest bearing cash at beginning of year | 2022-04-01 | $14,345 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-04-01 | No |
| Value of net income/loss | 2022-04-01 | $2,324,135 |
| Value of net assets at end of year (total assets less liabilities) | 2022-04-01 | $18,257,179 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-04-01 | $15,933,044 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-04-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-04-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-04-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-04-01 | $4,334,618 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-04-01 | $4,884,044 |
| Interest on participant loans | 2022-04-01 | $2,826 |
| Interest earned on other investments | 2022-04-01 | $785 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-04-01 | $398,236 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-04-01 | $-379,374 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-04-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-04-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-04-01 | No |
| Assets. Invements in employer securities at end of year | 2022-04-01 | $11,357,706 |
| Assets. Invements in employer securities at beginning of year | 2022-04-01 | $8,910,890 |
| Contributions received in cash from employer | 2022-04-01 | $2,500,000 |
| Employer contributions (assets) at end of year | 2022-04-01 | $2,100,000 |
| Employer contributions (assets) at beginning of year | 2022-04-01 | $1,983,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-04-01 | $703,400 |
| Contract administrator fees | 2022-04-01 | $1,033 |
| 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 | 2022-04-01 | Yes |
| Did the plan have assets held for investment | 2022-04-01 | 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 | 2022-04-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-04-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-04-01 | 1 |
| Accountancy firm name | 2022-04-01 | FORVIS, LLP |
| Accountancy firm EIN | 2022-04-01 | 440160260 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-03-31 | $534,653 |
| Total unrealized appreciation/depreciation of assets | 2022-03-31 | $534,653 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-03-31 | $26,289 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-03-31 | $13,893 |
| Total income from all sources (including contributions) | 2022-03-31 | $3,442,741 |
| Total of all expenses incurred | 2022-03-31 | $1,087,847 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-03-31 | $1,084,846 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-03-31 | $2,749,905 |
| Value of total assets at end of year | 2022-03-31 | $15,959,333 |
| Value of total assets at beginning of year | 2022-03-31 | $13,592,043 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-03-31 | $3,001 |
| Total interest from all sources | 2022-03-31 | $3,136 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-03-31 | $523,742 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-03-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-03-31 | $523,742 |
| Administrative expenses professional fees incurred | 2022-03-31 | $3,001 |
| Was this plan covered by a fidelity bond | 2022-03-31 | Yes |
| Value of fidelity bond cover | 2022-03-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-03-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2022-03-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-03-31 | No |
| Contributions received from participants | 2022-03-31 | $249,905 |
| Participant contributions at end of year | 2022-03-31 | $65,171 |
| Participant contributions at beginning of year | 2022-03-31 | $59,676 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-03-31 | $26,289 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-03-31 | $13,893 |
| Total non interest bearing cash at end of year | 2022-03-31 | $14,345 |
| Total non interest bearing cash at beginning of year | 2022-03-31 | $26,272 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-03-31 | No |
| Value of net income/loss | 2022-03-31 | $2,354,894 |
| Value of net assets at end of year (total assets less liabilities) | 2022-03-31 | $15,933,044 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-03-31 | $13,578,150 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-03-31 | $4,884,044 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-03-31 | $4,996,373 |
| Interest on participant loans | 2022-03-31 | $3,082 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-03-31 | $101,883 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-03-31 | $65,940 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-03-31 | $65,940 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-03-31 | $54 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-03-31 | $-368,695 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-03-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-03-31 | No |
| Assets. Invements in employer securities at end of year | 2022-03-31 | $8,910,890 |
| Assets. Invements in employer securities at beginning of year | 2022-03-31 | $8,226,077 |
| Contributions received in cash from employer | 2022-03-31 | $2,500,000 |
| Employer contributions (assets) at end of year | 2022-03-31 | $1,983,000 |
| Employer contributions (assets) at beginning of year | 2022-03-31 | $217,705 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-03-31 | $1,084,846 |
| Did the plan have assets held for investment | 2022-03-31 | 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 | 2022-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-03-31 | Unqualified |
| Accountancy firm name | 2022-03-31 | BDO USA, LLP |
| Accountancy firm EIN | 2022-03-31 | 135381590 |
| 2021 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-03-31 | $93,617 |
| Total unrealized appreciation/depreciation of assets | 2021-03-31 | $93,617 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-03-31 | $13,893 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-03-31 | $10,555 |
| Total income from all sources (including contributions) | 2021-03-31 | $2,513,385 |
| Total loss/gain on sale of assets | 2021-03-31 | $0 |
| Total of all expenses incurred | 2021-03-31 | $788,998 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-03-31 | $787,411 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-03-31 | $1,035,873 |
| Value of total assets at end of year | 2021-03-31 | $13,592,043 |
| Value of total assets at beginning of year | 2021-03-31 | $11,864,318 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-03-31 | $1,587 |
| Total interest from all sources | 2021-03-31 | $4,349 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-03-31 | $192,679 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-03-31 | $192,679 |
| Administrative expenses professional fees incurred | 2021-03-31 | $1,587 |
| Was this plan covered by a fidelity bond | 2021-03-31 | Yes |
| Value of fidelity bond cover | 2021-03-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-03-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-03-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-03-31 | No |
| Contributions received from participants | 2021-03-31 | $248,168 |
| Participant contributions at end of year | 2021-03-31 | $59,676 |
| Participant contributions at beginning of year | 2021-03-31 | $76,543 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-03-31 | $13,893 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-03-31 | $10,555 |
| Total non interest bearing cash at end of year | 2021-03-31 | $26,272 |
| Total non interest bearing cash at beginning of year | 2021-03-31 | $14,682 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-03-31 | No |
| Value of net income/loss | 2021-03-31 | $1,724,387 |
| Value of net assets at end of year (total assets less liabilities) | 2021-03-31 | $13,578,150 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-03-31 | $11,853,763 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-03-31 | $4,996,373 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-03-31 | $3,591,822 |
| Interest on participant loans | 2021-03-31 | $4,237 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-03-31 | $65,940 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-03-31 | $108,538 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-03-31 | $108,538 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-03-31 | $112 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-03-31 | $1,186,867 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-03-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-03-31 | No |
| Assets. Invements in employer securities at end of year | 2021-03-31 | $8,226,077 |
| Assets. Invements in employer securities at beginning of year | 2021-03-31 | $8,007,385 |
| Contributions received in cash from employer | 2021-03-31 | $787,705 |
| Employer contributions (assets) at end of year | 2021-03-31 | $217,705 |
| Employer contributions (assets) at beginning of year | 2021-03-31 | $65,348 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-03-31 | $787,411 |
| Did the plan have assets held for investment | 2021-03-31 | 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 | 2021-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-03-31 | Unqualified |
| Accountancy firm name | 2021-03-31 | BDO USA, LLP |
| Accountancy firm EIN | 2021-03-31 | 135381590 |
| 2020 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-03-31 | $316,609 |
| Total unrealized appreciation/depreciation of assets | 2020-03-31 | $316,609 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-03-31 | $10,555 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-03-31 | $3,429 |
| Total income from all sources (including contributions) | 2020-03-31 | $1,016,828 |
| Total of all expenses incurred | 2020-03-31 | $1,101,342 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-03-31 | $1,093,474 |
| Expenses. Certain deemed distributions of participant loans | 2020-03-31 | $5,373 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-03-31 | $899,038 |
| Value of total assets at end of year | 2020-03-31 | $11,864,318 |
| Value of total assets at beginning of year | 2020-03-31 | $11,941,706 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-03-31 | $2,495 |
| Total interest from all sources | 2020-03-31 | $5,249 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-03-31 | $167,452 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-03-31 | $167,452 |
| Administrative expenses professional fees incurred | 2020-03-31 | $2,495 |
| Was this plan covered by a fidelity bond | 2020-03-31 | Yes |
| Value of fidelity bond cover | 2020-03-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-03-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-03-31 | No |
| Contributions received from participants | 2020-03-31 | $245,690 |
| Participant contributions at end of year | 2020-03-31 | $76,543 |
| Participant contributions at beginning of year | 2020-03-31 | $102,581 |
| Participant contributions at beginning of year | 2020-03-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-03-31 | $10,555 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-03-31 | $3,429 |
| Total non interest bearing cash at end of year | 2020-03-31 | $14,682 |
| Total non interest bearing cash at beginning of year | 2020-03-31 | $4,857 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-03-31 | No |
| Value of net income/loss | 2020-03-31 | $-84,514 |
| Value of net assets at end of year (total assets less liabilities) | 2020-03-31 | $11,853,763 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-03-31 | $11,938,277 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-03-31 | $3,591,822 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-03-31 | $4,012,418 |
| Interest on participant loans | 2020-03-31 | $4,985 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-03-31 | $108,538 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-03-31 | $77,830 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-03-31 | $77,830 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-03-31 | $264 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-03-31 | $-371,520 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-03-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-03-31 | No |
| Assets. Invements in employer securities at end of year | 2020-03-31 | $8,007,385 |
| Assets. Invements in employer securities at beginning of year | 2020-03-31 | $7,565,657 |
| Contributions received in cash from employer | 2020-03-31 | $653,348 |
| Employer contributions (assets) at end of year | 2020-03-31 | $65,348 |
| Employer contributions (assets) at beginning of year | 2020-03-31 | $178,363 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-03-31 | $1,093,474 |
| Did the plan have assets held for investment | 2020-03-31 | 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 | 2020-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-03-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-03-31 | Unqualified |
| Accountancy firm name | 2020-03-31 | BDO USA, LLP |
| Accountancy firm EIN | 2020-03-31 | 135381590 |
| 2019 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-03-31 | $189,240 |
| Total unrealized appreciation/depreciation of assets | 2019-03-31 | $189,240 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-03-31 | $3,429 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-03-31 | $10,154 |
| Total income from all sources (including contributions) | 2019-03-31 | $1,177,580 |
| Total of all expenses incurred | 2019-03-31 | $826,257 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-03-31 | $823,529 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-03-31 | $817,168 |
| Value of total assets at end of year | 2019-03-31 | $11,941,706 |
| Value of total assets at beginning of year | 2019-03-31 | $11,597,108 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-03-31 | $2,728 |
| Total interest from all sources | 2019-03-31 | $5,041 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-03-31 | $228,167 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-03-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-03-31 | $228,167 |
| Administrative expenses professional fees incurred | 2019-03-31 | $2,728 |
| Was this plan covered by a fidelity bond | 2019-03-31 | Yes |
| Value of fidelity bond cover | 2019-03-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-03-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-03-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-03-31 | No |
| Contributions received from participants | 2019-03-31 | $258,221 |
| Participant contributions at end of year | 2019-03-31 | $102,581 |
| Participant contributions at beginning of year | 2019-03-31 | $112,362 |
| Participant contributions at end of year | 2019-03-31 | $0 |
| Participant contributions at beginning of year | 2019-03-31 | $9,893 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-03-31 | $3,429 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-03-31 | $10,154 |
| Total non interest bearing cash at end of year | 2019-03-31 | $4,857 |
| Total non interest bearing cash at beginning of year | 2019-03-31 | $1,752 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-03-31 | No |
| Value of net income/loss | 2019-03-31 | $351,323 |
| Value of net assets at end of year (total assets less liabilities) | 2019-03-31 | $11,938,277 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-03-31 | $11,586,954 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-03-31 | $4,012,418 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-03-31 | $3,979,359 |
| Interest on participant loans | 2019-03-31 | $5,041 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-03-31 | $77,830 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-03-31 | $87,182 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-03-31 | $87,182 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-03-31 | $-62,036 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-03-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-03-31 | No |
| Assets. Invements in employer securities at end of year | 2019-03-31 | $7,565,657 |
| Assets. Invements in employer securities at beginning of year | 2019-03-31 | $7,046,560 |
| Contributions received in cash from employer | 2019-03-31 | $558,947 |
| Employer contributions (assets) at end of year | 2019-03-31 | $178,363 |
| Employer contributions (assets) at beginning of year | 2019-03-31 | $360,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-03-31 | $823,529 |
| Did the plan have assets held for investment | 2019-03-31 | 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 | 2019-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-03-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-03-31 | Unqualified |
| Accountancy firm name | 2019-03-31 | BDO USA, LLP |
| Accountancy firm EIN | 2019-03-31 | 135381590 |
| 2018 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-03-31 | $18,831 |
| Total unrealized appreciation/depreciation of assets | 2018-03-31 | $18,831 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-03-31 | $10,154 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-03-31 | $2,654 |
| Total income from all sources (including contributions) | 2018-03-31 | $2,361,969 |
| Total loss/gain on sale of assets | 2018-03-31 | $0 |
| Total of all expenses incurred | 2018-03-31 | $489,216 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-03-31 | $461,603 |
| Expenses. Certain deemed distributions of participant loans | 2018-03-31 | $26,059 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-03-31 | $2,114,986 |
| Value of total assets at end of year | 2018-03-31 | $11,597,108 |
| Value of total assets at beginning of year | 2018-03-31 | $9,716,855 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-03-31 | $1,554 |
| Total interest from all sources | 2018-03-31 | $3,828 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-03-31 | $109,124 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-03-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-03-31 | $109,124 |
| Administrative expenses professional fees incurred | 2018-03-31 | $1,554 |
| Was this plan covered by a fidelity bond | 2018-03-31 | Yes |
| Value of fidelity bond cover | 2018-03-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-03-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-03-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-03-31 | No |
| Contributions received from participants | 2018-03-31 | $200,304 |
| Participant contributions at end of year | 2018-03-31 | $112,362 |
| Participant contributions at beginning of year | 2018-03-31 | $111,138 |
| Participant contributions at end of year | 2018-03-31 | $9,893 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-03-31 | $1,114,682 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-03-31 | $10,154 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-03-31 | $2,654 |
| Total non interest bearing cash at end of year | 2018-03-31 | $1,752 |
| Total non interest bearing cash at beginning of year | 2018-03-31 | $6,841 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-03-31 | No |
| Value of net income/loss | 2018-03-31 | $1,872,753 |
| Value of net assets at end of year (total assets less liabilities) | 2018-03-31 | $11,586,954 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-03-31 | $9,714,201 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-03-31 | $3,979,359 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-03-31 | $2,676,771 |
| Interest on participant loans | 2018-03-31 | $3,806 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-03-31 | $87,182 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-03-31 | $19,555 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-03-31 | $19,555 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-03-31 | $22 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-03-31 | $115,200 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-03-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-03-31 | No |
| Assets. Invements in employer securities at end of year | 2018-03-31 | $7,046,560 |
| Assets. Invements in employer securities at beginning of year | 2018-03-31 | $6,857,550 |
| Contributions received in cash from employer | 2018-03-31 | $800,000 |
| Employer contributions (assets) at end of year | 2018-03-31 | $360,000 |
| Employer contributions (assets) at beginning of year | 2018-03-31 | $45,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-03-31 | $461,603 |
| Did the plan have assets held for investment | 2018-03-31 | 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 | 2018-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-03-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-03-31 | Unqualified |
| Accountancy firm name | 2018-03-31 | BDO USA, LLP |
| Accountancy firm EIN | 2018-03-31 | 135381590 |
| 2017 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-03-31 | $341,054 |
| Total unrealized appreciation/depreciation of assets | 2017-03-31 | $341,054 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-03-31 | $2,654 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-03-31 | $153 |
| Total income from all sources (including contributions) | 2017-03-31 | $1,473,287 |
| Total loss/gain on sale of assets | 2017-03-31 | $0 |
| Total of all expenses incurred | 2017-03-31 | $332,262 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-03-31 | $330,942 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-03-31 | $875,470 |
| Value of total assets at end of year | 2017-03-31 | $9,716,855 |
| Value of total assets at beginning of year | 2017-03-31 | $8,573,329 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-03-31 | $1,320 |
| Total interest from all sources | 2017-03-31 | $3,297 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-03-31 | $78,355 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-03-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-03-31 | $78,355 |
| Administrative expenses professional fees incurred | 2017-03-31 | $1,320 |
| Was this plan covered by a fidelity bond | 2017-03-31 | Yes |
| Value of fidelity bond cover | 2017-03-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-03-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-03-31 | No |
| Contributions received from participants | 2017-03-31 | $225,470 |
| Participant contributions at end of year | 2017-03-31 | $111,138 |
| Participant contributions at beginning of year | 2017-03-31 | $137,108 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-03-31 | $2,654 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-03-31 | $153 |
| Other income not declared elsewhere | 2017-03-31 | $0 |
| Total non interest bearing cash at end of year | 2017-03-31 | $6,841 |
| Total non interest bearing cash at beginning of year | 2017-03-31 | $1,900 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-03-31 | No |
| Value of net income/loss | 2017-03-31 | $1,141,025 |
| Value of net assets at end of year (total assets less liabilities) | 2017-03-31 | $9,714,201 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-03-31 | $8,573,176 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-03-31 | $2,676,771 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-03-31 | $2,215,944 |
| Interest on participant loans | 2017-03-31 | $3,292 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-03-31 | $19,555 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-03-31 | $56,170 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-03-31 | $56,170 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-03-31 | $5 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-03-31 | $175,111 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-03-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-03-31 | No |
| Assets. Invements in employer securities at end of year | 2017-03-31 | $6,857,550 |
| Assets. Invements in employer securities at beginning of year | 2017-03-31 | $6,152,207 |
| Contributions received in cash from employer | 2017-03-31 | $650,000 |
| Employer contributions (assets) at end of year | 2017-03-31 | $45,000 |
| Employer contributions (assets) at beginning of year | 2017-03-31 | $10,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-03-31 | $330,942 |
| Did the plan have assets held for investment | 2017-03-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-03-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-03-31 | Unqualified |
| Accountancy firm name | 2017-03-31 | BDO USA, LLP |
| Accountancy firm EIN | 2017-03-31 | 135381590 |
| 2016 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-03-31 | $-256,215 |
| Total unrealized appreciation/depreciation of assets | 2016-03-31 | $-256,215 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-03-31 | $153 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-03-31 | $0 |
| Total income from all sources (including contributions) | 2016-03-31 | $362,296 |
| Total loss/gain on sale of assets | 2016-03-31 | $0 |
| Total of all expenses incurred | 2016-03-31 | $190,783 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-03-31 | $189,275 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-03-31 | $645,372 |
| Value of total assets at end of year | 2016-03-31 | $8,573,329 |
| Value of total assets at beginning of year | 2016-03-31 | $8,401,663 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-03-31 | $1,508 |
| Total interest from all sources | 2016-03-31 | $7,361 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-03-31 | $104,662 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-03-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-03-31 | $104,662 |
| Administrative expenses professional fees incurred | 2016-03-31 | $1,508 |
| Was this plan covered by a fidelity bond | 2016-03-31 | Yes |
| Value of fidelity bond cover | 2016-03-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-03-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-03-31 | No |
| Contributions received from participants | 2016-03-31 | $214,815 |
| Participant contributions at end of year | 2016-03-31 | $137,108 |
| Participant contributions at beginning of year | 2016-03-31 | $76,508 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-03-31 | $5,557 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-03-31 | $153 |
| Other income not declared elsewhere | 2016-03-31 | $0 |
| Total non interest bearing cash at end of year | 2016-03-31 | $1,900 |
| Total non interest bearing cash at beginning of year | 2016-03-31 | $4,424 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-03-31 | No |
| Value of net income/loss | 2016-03-31 | $171,513 |
| Value of net assets at end of year (total assets less liabilities) | 2016-03-31 | $8,573,176 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-03-31 | $8,401,663 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-03-31 | $2,215,944 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-03-31 | $2,156,264 |
| Interest on participant loans | 2016-03-31 | $7,356 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-03-31 | $56,170 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-03-31 | $46,059 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-03-31 | $46,059 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-03-31 | $5 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-03-31 | $-138,884 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-03-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-03-31 | No |
| Assets. Invements in employer securities at end of year | 2016-03-31 | $6,152,207 |
| Assets. Invements in employer securities at beginning of year | 2016-03-31 | $5,993,408 |
| Contributions received in cash from employer | 2016-03-31 | $425,000 |
| Employer contributions (assets) at end of year | 2016-03-31 | $10,000 |
| Employer contributions (assets) at beginning of year | 2016-03-31 | $125,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-03-31 | $189,275 |
| Did the plan have assets held for investment | 2016-03-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-03-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-03-31 | Unqualified |
| Accountancy firm name | 2016-03-31 | BDO USA, LLP |
| Accountancy firm EIN | 2016-03-31 | 135381590 |
| 2015 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2015-03-31 | $152,595 |
| Total unrealized appreciation/depreciation of assets | 2015-03-31 | $152,595 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-03-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-03-31 | $2,793 |
| Total income from all sources (including contributions) | 2015-03-31 | $1,014,760 |
| Total loss/gain on sale of assets | 2015-03-31 | $0 |
| Total of all expenses incurred | 2015-03-31 | $634,598 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-03-31 | $632,450 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-03-31 | $736,375 |
| Value of total assets at end of year | 2015-03-31 | $8,401,663 |
| Value of total assets at beginning of year | 2015-03-31 | $8,024,294 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-03-31 | $2,148 |
| Total interest from all sources | 2015-03-31 | $2,858 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-03-31 | $60,810 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-03-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-03-31 | $60,810 |
| Administrative expenses professional fees incurred | 2015-03-31 | $1,185 |
| Was this plan covered by a fidelity bond | 2015-03-31 | Yes |
| Value of fidelity bond cover | 2015-03-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-03-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-03-31 | No |
| Contributions received from participants | 2015-03-31 | $213,800 |
| Participant contributions at end of year | 2015-03-31 | $76,508 |
| Participant contributions at beginning of year | 2015-03-31 | $50,949 |
| Participant contributions at beginning of year | 2015-03-31 | $26 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-03-31 | $122,563 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-03-31 | $2,793 |
| Other income not declared elsewhere | 2015-03-31 | $963 |
| Total non interest bearing cash at end of year | 2015-03-31 | $4,424 |
| Total non interest bearing cash at beginning of year | 2015-03-31 | $13,923 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-03-31 | No |
| Value of net income/loss | 2015-03-31 | $380,162 |
| Value of net assets at end of year (total assets less liabilities) | 2015-03-31 | $8,401,663 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-03-31 | $8,021,501 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-03-31 | $2,156,264 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-03-31 | $1,857,704 |
| Interest on participant loans | 2015-03-31 | $2,853 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-03-31 | $46,059 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-03-31 | $62,565 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-03-31 | $62,565 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-03-31 | $5 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-03-31 | $61,159 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-03-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2015-03-31 | No |
| Assets. Invements in employer securities at end of year | 2015-03-31 | $5,993,408 |
| Assets. Invements in employer securities at beginning of year | 2015-03-31 | $5,613,780 |
| Contributions received in cash from employer | 2015-03-31 | $400,012 |
| Employer contributions (assets) at end of year | 2015-03-31 | $125,000 |
| Employer contributions (assets) at beginning of year | 2015-03-31 | $425,347 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-03-31 | $632,450 |
| Contract administrator fees | 2015-03-31 | $963 |
| Did the plan have assets held for investment | 2015-03-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-03-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-03-31 | Unqualified |
| Accountancy firm name | 2015-03-31 | BDO USA, LLP |
| Accountancy firm EIN | 2015-03-31 | 135381590 |
| 2014 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-03-31 | $199,712 |
| Total unrealized appreciation/depreciation of assets | 2014-03-31 | $199,712 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-03-31 | $2,793 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-03-31 | $0 |
| Total income from all sources (including contributions) | 2014-03-31 | $1,083,008 |
| Total loss/gain on sale of assets | 2014-03-31 | $0 |
| Total of all expenses incurred | 2014-03-31 | $303,178 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-03-31 | $297,694 |
| Expenses. Certain deemed distributions of participant loans | 2014-03-31 | $1,056 |
| Value of total corrective distributions | 2014-03-31 | $2,793 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-03-31 | $660,696 |
| Value of total assets at end of year | 2014-03-31 | $8,024,294 |
| Value of total assets at beginning of year | 2014-03-31 | $7,241,671 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-03-31 | $1,635 |
| Total interest from all sources | 2014-03-31 | $2,467 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-03-31 | $45,851 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-03-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-03-31 | $45,851 |
| Administrative expenses professional fees incurred | 2014-03-31 | $955 |
| Was this plan covered by a fidelity bond | 2014-03-31 | Yes |
| Value of fidelity bond cover | 2014-03-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-03-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-03-31 | No |
| Contributions received from participants | 2014-03-31 | $228,407 |
| Participant contributions at end of year | 2014-03-31 | $50,949 |
| Participant contributions at beginning of year | 2014-03-31 | $57,943 |
| Participant contributions at end of year | 2014-03-31 | $26 |
| Participant contributions at beginning of year | 2014-03-31 | $8,351 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-03-31 | $6,942 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-03-31 | $2,793 |
| Other income not declared elsewhere | 2014-03-31 | $696 |
| Total non interest bearing cash at end of year | 2014-03-31 | $13,923 |
| Total non interest bearing cash at beginning of year | 2014-03-31 | $3,522 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-03-31 | No |
| Value of net income/loss | 2014-03-31 | $779,830 |
| Value of net assets at end of year (total assets less liabilities) | 2014-03-31 | $8,021,501 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-03-31 | $7,241,671 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-03-31 | $1,857,704 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-03-31 | $1,502,103 |
| Interest on participant loans | 2014-03-31 | $2,464 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-03-31 | $62,565 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-03-31 | $30,903 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-03-31 | $30,903 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-03-31 | $3 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-03-31 | $173,586 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-03-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-03-31 | No |
| Assets. Invements in employer securities at end of year | 2014-03-31 | $5,613,780 |
| Assets. Invements in employer securities at beginning of year | 2014-03-31 | $5,213,849 |
| Contributions received in cash from employer | 2014-03-31 | $425,347 |
| Employer contributions (assets) at end of year | 2014-03-31 | $425,347 |
| Employer contributions (assets) at beginning of year | 2014-03-31 | $425,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-03-31 | $297,694 |
| Contract administrator fees | 2014-03-31 | $680 |
| Did the plan have assets held for investment | 2014-03-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-03-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-03-31 | Unqualified |
| Accountancy firm name | 2014-03-31 | BDO USA, LLP |
| Accountancy firm EIN | 2014-03-31 | 135381590 |
| 2013 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-03-31 | $135,230 |
| Total unrealized appreciation/depreciation of assets | 2013-03-31 | $135,230 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-03-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-03-31 | $104 |
| Total income from all sources (including contributions) | 2013-03-31 | $920,892 |
| Total loss/gain on sale of assets | 2013-03-31 | $0 |
| Total of all expenses incurred | 2013-03-31 | $469,514 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-03-31 | $467,484 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-03-31 | $647,448 |
| Value of total assets at end of year | 2013-03-31 | $7,241,671 |
| Value of total assets at beginning of year | 2013-03-31 | $6,790,397 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-03-31 | $2,030 |
| Total interest from all sources | 2013-03-31 | $1,911 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-03-31 | $33,597 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-03-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-03-31 | $33,597 |
| Administrative expenses professional fees incurred | 2013-03-31 | $1,050 |
| Was this plan covered by a fidelity bond | 2013-03-31 | Yes |
| Value of fidelity bond cover | 2013-03-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-03-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-03-31 | No |
| Contributions received from participants | 2013-03-31 | $197,448 |
| Participant contributions at end of year | 2013-03-31 | $57,943 |
| Participant contributions at beginning of year | 2013-03-31 | $37,465 |
| Participant contributions at end of year | 2013-03-31 | $8,351 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-03-31 | $0 |
| Other income not declared elsewhere | 2013-03-31 | $0 |
| Administrative expenses (other) incurred | 2013-03-31 | $980 |
| Total non interest bearing cash at end of year | 2013-03-31 | $3,522 |
| Total non interest bearing cash at beginning of year | 2013-03-31 | $122,249 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-03-31 | No |
| Value of net income/loss | 2013-03-31 | $451,378 |
| Value of net assets at end of year (total assets less liabilities) | 2013-03-31 | $7,241,671 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-03-31 | $6,790,293 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-03-31 | $1,502,103 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-03-31 | $1,218,301 |
| Interest on participant loans | 2013-03-31 | $1,904 |
| Value of interest in common/collective trusts at beginning of year | 2013-03-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-03-31 | $30,903 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-03-31 | $48,948 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-03-31 | $48,948 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-03-31 | $7 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-03-31 | $102,706 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-03-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-03-31 | No |
| Assets. Invements in employer securities at end of year | 2013-03-31 | $5,213,849 |
| Assets. Invements in employer securities at beginning of year | 2013-03-31 | $4,763,434 |
| Contributions received in cash from employer | 2013-03-31 | $450,000 |
| Employer contributions (assets) at end of year | 2013-03-31 | $425,000 |
| Employer contributions (assets) at beginning of year | 2013-03-31 | $600,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-03-31 | $467,484 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-03-31 | $104 |
| Did the plan have assets held for investment | 2013-03-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-03-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-03-31 | Unqualified |
| Accountancy firm name | 2013-03-31 | UHY, LLP |
| Accountancy firm EIN | 2013-03-31 | 200694403 |
| 2012 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-03-31 | $95,832 |
| Total unrealized appreciation/depreciation of assets | 2012-03-31 | $95,832 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-03-31 | $104 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-03-31 | $0 |
| Total income from all sources (including contributions) | 2012-03-31 | $1,094,273 |
| Total loss/gain on sale of assets | 2012-03-31 | $0 |
| Total of all expenses incurred | 2012-03-31 | $319,764 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-03-31 | $318,843 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-03-31 | $948,359 |
| Value of total assets at end of year | 2012-03-31 | $6,790,397 |
| Value of total assets at beginning of year | 2012-03-31 | $6,015,784 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-03-31 | $921 |
| Total interest from all sources | 2012-03-31 | $1,567 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-03-31 | $34,153 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-03-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-03-31 | $34,153 |
| Administrative expenses professional fees incurred | 2012-03-31 | $921 |
| Was this plan covered by a fidelity bond | 2012-03-31 | Yes |
| Value of fidelity bond cover | 2012-03-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-03-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-03-31 | No |
| Contributions received from participants | 2012-03-31 | $184,414 |
| Participant contributions at end of year | 2012-03-31 | $37,465 |
| Participant contributions at beginning of year | 2012-03-31 | $33,472 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-03-31 | $163,945 |
| Total non interest bearing cash at end of year | 2012-03-31 | $122,249 |
| Total non interest bearing cash at beginning of year | 2012-03-31 | $11,040 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-03-31 | No |
| Value of net income/loss | 2012-03-31 | $774,509 |
| Value of net assets at end of year (total assets less liabilities) | 2012-03-31 | $6,790,293 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-03-31 | $6,015,784 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-03-31 | $1,218,301 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-03-31 | $1,104,153 |
| Interest on participant loans | 2012-03-31 | $1,550 |
| Value of interest in common/collective trusts at end of year | 2012-03-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2012-03-31 | $35,855 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-03-31 | $48,948 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-03-31 | $94,805 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-03-31 | $94,805 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-03-31 | $17 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-03-31 | $14,221 |
| Net investment gain or loss from common/collective trusts | 2012-03-31 | $141 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-03-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-03-31 | No |
| Assets. Invements in employer securities at end of year | 2012-03-31 | $4,763,434 |
| Assets. Invements in employer securities at beginning of year | 2012-03-31 | $4,327,459 |
| Contributions received in cash from employer | 2012-03-31 | $600,000 |
| Employer contributions (assets) at end of year | 2012-03-31 | $600,000 |
| Employer contributions (assets) at beginning of year | 2012-03-31 | $409,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-03-31 | $318,843 |
| Liabilities. Value of benefit claims payable at end of year | 2012-03-31 | $104 |
| Did the plan have assets held for investment | 2012-03-31 | 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 | 2012-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-03-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-03-31 | Unqualified |
| Accountancy firm name | 2012-03-31 | UHY LLP |
| Accountancy firm EIN | 2012-03-31 | 200694403 |
| 2011 : JOHNSON SUPPLY AND EQUIPMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-03-31 | $258,707 |
| Total unrealized appreciation/depreciation of assets | 2011-03-31 | $258,707 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-03-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-03-31 | $0 |
| Total income from all sources (including contributions) | 2011-03-31 | $985,786 |
| Total loss/gain on sale of assets | 2011-03-31 | $0 |
| Total of all expenses incurred | 2011-03-31 | $352,035 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-03-31 | $349,323 |
| Expenses. Certain deemed distributions of participant loans | 2011-03-31 | $2,012 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-03-31 | $581,299 |
| Value of total assets at end of year | 2011-03-31 | $6,015,784 |
| Value of total assets at beginning of year | 2011-03-31 | $5,382,033 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-03-31 | $700 |
| Total interest from all sources | 2011-03-31 | $1,648 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-03-31 | $15,704 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-03-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-03-31 | $15,704 |
| Administrative expenses professional fees incurred | 2011-03-31 | $700 |
| Was this plan covered by a fidelity bond | 2011-03-31 | Yes |
| Value of fidelity bond cover | 2011-03-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-03-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-03-31 | No |
| Contributions received from participants | 2011-03-31 | $172,299 |
| Participant contributions at end of year | 2011-03-31 | $33,472 |
| Participant contributions at beginning of year | 2011-03-31 | $26,466 |
| Other income not declared elsewhere | 2011-03-31 | $0 |
| Total non interest bearing cash at end of year | 2011-03-31 | $11,040 |
| Total non interest bearing cash at beginning of year | 2011-03-31 | $356,671 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-03-31 | No |
| Value of net income/loss | 2011-03-31 | $633,751 |
| Value of net assets at end of year (total assets less liabilities) | 2011-03-31 | $6,015,784 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-03-31 | $5,382,033 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-03-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-03-31 | $1,104,153 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-03-31 | $893,375 |
| Income. Interest from loans (other than to participants) | 2011-03-31 | $1,593 |
| Value of interest in common/collective trusts at end of year | 2011-03-31 | $35,855 |
| Value of interest in common/collective trusts at beginning of year | 2011-03-31 | $20,351 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-03-31 | $94,805 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-03-31 | $34,750 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-03-31 | $34,750 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-03-31 | $55 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-03-31 | $127,716 |
| Net investment gain or loss from common/collective trusts | 2011-03-31 | $712 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-03-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-03-31 | No |
| Assets. Invements in employer securities at end of year | 2011-03-31 | $4,327,459 |
| Assets. Invements in employer securities at beginning of year | 2011-03-31 | $3,668,292 |
| Contributions received in cash from employer | 2011-03-31 | $409,000 |
| Employer contributions (assets) at end of year | 2011-03-31 | $409,000 |
| Employer contributions (assets) at beginning of year | 2011-03-31 | $382,128 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-03-31 | $349,323 |
| Did the plan have assets held for investment | 2011-03-31 | 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 | 2011-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-03-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-03-31 | Unqualified |
| Accountancy firm name | 2011-03-31 | UHY LLP |
| Accountancy firm EIN | 2011-03-31 | 200694403 |
