AMERICAN HOMESTAR CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2023 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $3,224,372 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,680,388 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,536,039 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $54,952 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,291,738 |
| Value of total assets at end of year | 2023-12-31 | $14,631,229 |
| Value of total assets at beginning of year | 2023-12-31 | $13,087,245 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $89,397 |
| Total interest from all sources | 2023-12-31 | $24,791 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $2,500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,142,832 |
| Participant contributions at end of year | 2023-12-31 | $397,364 |
| Participant contributions at beginning of year | 2023-12-31 | $252,621 |
| Participant contributions at end of year | 2023-12-31 | $5,105 |
| Participant contributions at beginning of year | 2023-12-31 | $7,394 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $948 |
| Other income not declared elsewhere | 2023-12-31 | $232 |
| Total non interest bearing cash at end of year | 2023-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,543,984 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $14,631,229 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $13,087,245 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $12,859,933 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $12,634,673 |
| Interest on participant loans | 2023-12-31 | $24,791 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $1,220,869 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,877,904 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $29,707 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $147,958 |
| Employer contributions (assets) at end of year | 2023-12-31 | $147,958 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $192,557 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,536,039 |
| Contract administrator fees | 2023-12-31 | $89,397 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-12-31 | 301413443 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $3,224,372 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,680,388 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,536,039 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $54,952 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,291,738 |
| Value of total assets at end of year | 2023-01-01 | $14,631,229 |
| Value of total assets at beginning of year | 2023-01-01 | $13,087,245 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $89,397 |
| Total interest from all sources | 2023-01-01 | $24,791 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $2,500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,142,832 |
| Participant contributions at end of year | 2023-01-01 | $397,364 |
| Participant contributions at beginning of year | 2023-01-01 | $252,621 |
| Participant contributions at end of year | 2023-01-01 | $5,105 |
| Participant contributions at beginning of year | 2023-01-01 | $7,394 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $948 |
| Other income not declared elsewhere | 2023-01-01 | $232 |
| Total non interest bearing cash at end of year | 2023-01-01 | $0 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,543,984 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $14,631,229 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $13,087,245 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $12,859,933 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $12,634,673 |
| Interest on participant loans | 2023-01-01 | $24,791 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $1,220,869 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,877,904 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $29,707 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $147,958 |
| Employer contributions (assets) at end of year | 2023-01-01 | $147,958 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $192,557 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,536,039 |
| Contract administrator fees | 2023-01-01 | $89,397 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2023-01-01 | 301413443 |
| 2022 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-667,848 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $807,507 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $649,855 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $18,587 |
| Value of total corrective distributions | 2022-12-31 | $55,537 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,479,446 |
| Value of total assets at end of year | 2022-12-31 | $13,087,245 |
| Value of total assets at beginning of year | 2022-12-31 | $14,562,600 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $83,528 |
| Total interest from all sources | 2022-12-31 | $11,305 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,280,443 |
| Participant contributions at end of year | 2022-12-31 | $252,621 |
| Participant contributions at beginning of year | 2022-12-31 | $158,011 |
| Participant contributions at end of year | 2022-12-31 | $7,394 |
| Participant contributions at beginning of year | 2022-12-31 | $7,686 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $6,446 |
| Total non interest bearing cash at end of year | 2022-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-1,475,355 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $13,087,245 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $14,562,600 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $12,634,673 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $14,233,045 |
| Interest on participant loans | 2022-12-31 | $11,305 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,158,599 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $192,557 |
| Employer contributions (assets) at end of year | 2022-12-31 | $192,557 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $163,858 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $649,855 |
| Contract administrator fees | 2022-12-31 | $83,528 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-12-31 | 390859910 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-667,848 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $807,507 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $649,855 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $18,587 |
| Value of total corrective distributions | 2022-01-01 | $55,537 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,479,446 |
| Value of total assets at end of year | 2022-01-01 | $13,087,245 |
| Value of total assets at beginning of year | 2022-01-01 | $14,562,600 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $83,528 |
| Total interest from all sources | 2022-01-01 | $11,305 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,280,443 |
| Participant contributions at end of year | 2022-01-01 | $252,621 |
| Participant contributions at beginning of year | 2022-01-01 | $158,011 |
| Participant contributions at end of year | 2022-01-01 | $7,394 |
| Participant contributions at beginning of year | 2022-01-01 | $7,686 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $6,446 |
| Total non interest bearing cash at end of year | 2022-01-01 | $0 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-1,475,355 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $13,087,245 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $14,562,600 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $12,634,673 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $14,233,045 |
| Interest on participant loans | 2022-01-01 | $11,305 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-2,158,599 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $192,557 |
| Employer contributions (assets) at end of year | 2022-01-01 | $192,557 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $163,858 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $649,855 |
| Contract administrator fees | 2022-01-01 | $83,528 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2022-01-01 | 390859910 |
| 2021 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $3,100,355 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $728,534 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $536,252 |
| Value of total corrective distributions | 2021-12-31 | $112,231 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,475,609 |
| Value of total assets at end of year | 2021-12-31 | $14,562,600 |
| Value of total assets at beginning of year | 2021-12-31 | $12,190,779 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $80,051 |
| Total interest from all sources | 2021-12-31 | $11,156 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $180,711 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $180,711 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,141,509 |
| Participant contributions at end of year | 2021-12-31 | $158,011 |
| Participant contributions at beginning of year | 2021-12-31 | $206,912 |
| Participant contributions at end of year | 2021-12-31 | $7,686 |
| Participant contributions at beginning of year | 2021-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $170,242 |
| Other income not declared elsewhere | 2021-12-31 | $38 |
| Total non interest bearing cash at end of year | 2021-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $7,278 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $2,371,821 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $14,562,600 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $12,190,779 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $14,233,045 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $11,870,005 |
| Income. Interest from loans (other than to participants) | 2021-12-31 | $11,156 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,432,841 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $163,858 |
| Employer contributions (assets) at end of year | 2021-12-31 | $163,858 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $106,584 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $536,252 |
| Contract administrator fees | 2021-12-31 | $80,051 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2021-12-31 | 390859910 |
| 2020 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $2,669,869 |
| Total of all expenses incurred | 2020-12-31 | $1,219,729 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,126,082 |
| Value of total corrective distributions | 2020-12-31 | $32,702 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,190,117 |
| Value of total assets at end of year | 2020-12-31 | $12,190,779 |
| Value of total assets at beginning of year | 2020-12-31 | $10,740,639 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $60,945 |
| Total interest from all sources | 2020-12-31 | $15,890 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $138,020 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $138,020 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $847,256 |
| Participant contributions at end of year | 2020-12-31 | $206,912 |
| Participant contributions at beginning of year | 2020-12-31 | $161,366 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $232,008 |
| Total non interest bearing cash at end of year | 2020-12-31 | $7,278 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $3,264 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,450,140 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $12,190,779 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $10,740,639 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $11,870,005 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $10,446,881 |
| Interest on participant loans | 2020-12-31 | $15,768 |
| Interest earned on other investments | 2020-12-31 | $122 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $17,513 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,325,842 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $110,853 |
| Employer contributions (assets) at end of year | 2020-12-31 | $106,584 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $111,615 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,126,082 |
| Contract administrator fees | 2020-12-31 | $60,945 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2020-12-31 | Yes |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2020-12-31 | 390859910 |
| 2019 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $2,676,764 |
| Total of all expenses incurred | 2019-12-31 | $314,946 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $227,365 |
| Value of total corrective distributions | 2019-12-31 | $24,356 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $977,305 |
| Value of total assets at end of year | 2019-12-31 | $10,740,639 |
| Value of total assets at beginning of year | 2019-12-31 | $8,378,821 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $63,225 |
| Total interest from all sources | 2019-12-31 | $10,994 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $848,747 |
| Participant contributions at end of year | 2019-12-31 | $161,366 |
| Participant contributions at beginning of year | 2019-12-31 | $168,419 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $21,213 |
| Total non interest bearing cash at end of year | 2019-12-31 | $3,264 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $3,100 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $2,361,818 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $10,740,639 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $8,378,821 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $10,446,881 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $8,141,023 |
| Interest on participant loans | 2019-12-31 | $10,781 |
| Interest earned on other investments | 2019-12-31 | $213 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $17,513 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $17,405 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,688,465 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $107,345 |
| Employer contributions (assets) at end of year | 2019-12-31 | $111,615 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $48,874 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $227,365 |
| Contract administrator fees | 2019-12-31 | $63,225 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | BAKER TILLY US, LLP |
| Accountancy firm EIN | 2019-12-31 | 390859910 |
| 2018 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $280,147 |
| Total of all expenses incurred | 2018-12-31 | $571,540 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $498,063 |
| Value of total corrective distributions | 2018-12-31 | $24,320 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $838,471 |
| Value of total assets at end of year | 2018-12-31 | $8,378,821 |
| Value of total assets at beginning of year | 2018-12-31 | $8,670,214 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $49,157 |
| Total interest from all sources | 2018-12-31 | $11,913 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $739,928 |
| Participant contributions at end of year | 2018-12-31 | $168,419 |
| Participant contributions at beginning of year | 2018-12-31 | $216,597 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $49,669 |
| Total non interest bearing cash at end of year | 2018-12-31 | $3,100 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $2,025 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-291,393 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $8,378,821 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $8,670,214 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $8,141,023 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $8,434,315 |
| Interest on participant loans | 2018-12-31 | $11,913 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $17,405 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $17,277 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-570,237 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $48,874 |
| Employer contributions (assets) at end of year | 2018-12-31 | $48,874 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $498,063 |
| Contract administrator fees | 2018-12-31 | $49,157 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
| Accountancy firm EIN | 2018-12-31 | 390859910 |
| 2017 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,683,923 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $713,304 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $658,266 |
| Value of total corrective distributions | 2017-12-31 | $32,163 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $593,301 |
| Value of total assets at end of year | 2017-12-31 | $8,670,214 |
| Value of total assets at beginning of year | 2017-12-31 | $7,699,595 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $22,875 |
| Total interest from all sources | 2017-12-31 | $11,518 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $561,739 |
| Participant contributions at end of year | 2017-12-31 | $216,597 |
| Participant contributions at beginning of year | 2017-12-31 | $193,745 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $1,170,572 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $31,562 |
| Total non interest bearing cash at end of year | 2017-12-31 | $2,025 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $1,955 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $970,619 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $8,670,214 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $7,699,595 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $8,434,315 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $6,286,915 |
| Interest on participant loans | 2017-12-31 | $11,518 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $17,277 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $46,408 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,079,104 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $658,266 |
| Contract administrator fees | 2017-12-31 | $22,875 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | MONTGOMERY COSCIA GREILICH, LLP |
| Accountancy firm EIN | 2017-12-31 | 752919818 |
| 2016 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $977,832 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $539,252 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $514,145 |
| Value of total corrective distributions | 2016-12-31 | $5,359 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $487,706 |
| Value of total assets at end of year | 2016-12-31 | $7,699,595 |
| Value of total assets at beginning of year | 2016-12-31 | $7,261,015 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $19,748 |
| Total interest from all sources | 2016-12-31 | $20,573 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $476,789 |
| Participant contributions at end of year | 2016-12-31 | $193,745 |
| Participant contributions at beginning of year | 2016-12-31 | $200,049 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $1,170,572 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $1,349,432 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $10,917 |
| Total non interest bearing cash at end of year | 2016-12-31 | $1,955 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $1,443 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $438,580 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $7,699,595 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $7,261,015 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $6,286,915 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $5,664,310 |
| Interest on participant loans | 2016-12-31 | $9,984 |
| Interest earned on other investments | 2016-12-31 | $10,589 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $46,408 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $45,781 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $469,553 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $514,145 |
| Contract administrator fees | 2016-12-31 | $19,748 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | MONTGOMERY COSCIA GREILICH, LLP |
| Accountancy firm EIN | 2016-12-31 | 752919818 |
| 2015 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $412,750 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $793,132 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $738,551 |
| Value of total corrective distributions | 2015-12-31 | $35,073 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $469,650 |
| Value of total assets at end of year | 2015-12-31 | $7,261,015 |
| Value of total assets at beginning of year | 2015-12-31 | $7,641,397 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $19,508 |
| Total interest from all sources | 2015-12-31 | $9,674 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $469,650 |
| Participant contributions at end of year | 2015-12-31 | $200,049 |
| Participant contributions at beginning of year | 2015-12-31 | $177,354 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $1,349,432 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $1,226,613 |
| Other income not declared elsewhere | 2015-12-31 | $9,830 |
| Total non interest bearing cash at end of year | 2015-12-31 | $1,443 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $1,187 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-380,382 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $7,261,015 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $7,641,397 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $5,664,310 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $6,194,007 |
| Interest on participant loans | 2015-12-31 | $8,979 |
| Interest earned on other investments | 2015-12-31 | $695 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $45,781 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $42,236 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-76,404 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $738,551 |
| Contract administrator fees | 2015-12-31 | $19,508 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | MONTGOMERY COSCIA GREILICH, LLP |
| Accountancy firm EIN | 2015-12-31 | 752919818 |
| 2014 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $702,230 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $355,491 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $293,211 |
| Value of total corrective distributions | 2014-12-31 | $43,086 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $421,945 |
| Value of total assets at end of year | 2014-12-31 | $7,641,397 |
| Value of total assets at beginning of year | 2014-12-31 | $7,294,658 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $19,194 |
| Total interest from all sources | 2014-12-31 | $10,825 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $406,696 |
| Participant contributions at end of year | 2014-12-31 | $177,354 |
| Participant contributions at beginning of year | 2014-12-31 | $192,303 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $1,226,613 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $1,203,694 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $15,249 |
| Other income not declared elsewhere | 2014-12-31 | $3,351 |
| Administrative expenses (other) incurred | 2014-12-31 | $182 |
| Total non interest bearing cash at end of year | 2014-12-31 | $1,187 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $1,369 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $346,739 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $7,641,397 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $7,294,658 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $6,194,007 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $5,862,347 |
| Interest on participant loans | 2014-12-31 | $9,957 |
| Interest earned on other investments | 2014-12-31 | $868 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $42,236 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $34,945 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $266,109 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $293,211 |
| Contract administrator fees | 2014-12-31 | $19,012 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | MONTGOMERY COSCIA GREILICH, LLP |
| Accountancy firm EIN | 2014-12-31 | 752919818 |
| 2013 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $67 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,274,830 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $661,463 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $620,894 |
| Value of total corrective distributions | 2013-12-31 | $21,790 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $429,934 |
| Value of total assets at end of year | 2013-12-31 | $7,294,658 |
| Value of total assets at beginning of year | 2013-12-31 | $6,681,358 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $18,779 |
| Total interest from all sources | 2013-12-31 | $9,313 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $362,770 |
| Participant contributions at end of year | 2013-12-31 | $192,303 |
| Participant contributions at beginning of year | 2013-12-31 | $163,945 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $1,203,694 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $1,396,508 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $67,164 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $67 |
| Total non interest bearing cash at end of year | 2013-12-31 | $1,369 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $467 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $613,367 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $7,294,658 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $6,681,291 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $5,862,347 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $5,092,551 |
| Interest on participant loans | 2013-12-31 | $8,515 |
| Interest earned on other investments | 2013-12-31 | $798 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $34,945 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $27,887 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $835,583 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $620,894 |
| Contract administrator fees | 2013-12-31 | $18,779 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | UHY LLP |
| Accountancy firm EIN | 2013-12-31 | 200694403 |
| 2012 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $67 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $82 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,058,181 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $666,594 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $638,677 |
| Value of total corrective distributions | 2012-12-31 | $7,222 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $369,991 |
| Value of total assets at end of year | 2012-12-31 | $6,681,358 |
| Value of total assets at beginning of year | 2012-12-31 | $6,289,786 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $20,695 |
| Total interest from all sources | 2012-12-31 | $7,943 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $369,991 |
| Participant contributions at end of year | 2012-12-31 | $163,945 |
| Participant contributions at beginning of year | 2012-12-31 | $108,490 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $1,396,508 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $67 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $82 |
| Total non interest bearing cash at end of year | 2012-12-31 | $467 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $96 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $391,587 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $6,681,291 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $6,289,704 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $5,092,551 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $6,149,358 |
| Interest on participant loans | 2012-12-31 | $7,041 |
| Interest earned on other investments | 2012-12-31 | $902 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $27,887 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $31,842 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $680,247 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $638,677 |
| Contract administrator fees | 2012-12-31 | $20,695 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | UHY LLP |
| Accountancy firm EIN | 2012-12-31 | 200694403 |
| 2011 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $82 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $95 |
| Total income from all sources (including contributions) | 2011-12-31 | $198,475 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $249,425 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $219,129 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $312,301 |
| Value of total assets at end of year | 2011-12-31 | $6,289,786 |
| Value of total assets at beginning of year | 2011-12-31 | $6,340,749 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $30,296 |
| Total interest from all sources | 2011-12-31 | $7,024 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $312,301 |
| Participant contributions at end of year | 2011-12-31 | $108,490 |
| Participant contributions at beginning of year | 2011-12-31 | $97,960 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $82 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $95 |
| Total non interest bearing cash at end of year | 2011-12-31 | $96 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $538 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-50,950 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $6,289,704 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $6,340,654 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $6,149,358 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $6,194,947 |
| Interest on participant loans | 2011-12-31 | $6,295 |
| Interest earned on other investments | 2011-12-31 | $729 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $31,842 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $47,304 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-120,850 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $219,129 |
| Contract administrator fees | 2011-12-31 | $30,296 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | UHY LLP |
| Accountancy firm EIN | 2011-12-31 | 200694403 |
| 2010 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $95 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $962,646 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $371,732 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $288,441 |
| Value of total corrective distributions | 2010-12-31 | $49,116 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $364,418 |
| Value of total assets at end of year | 2010-12-31 | $6,340,749 |
| Value of total assets at beginning of year | 2010-12-31 | $5,749,740 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $34,175 |
| Total interest from all sources | 2010-12-31 | $5,843 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $354,591 |
| Participant contributions at end of year | 2010-12-31 | $97,960 |
| Participant contributions at beginning of year | 2010-12-31 | $87,607 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $9,827 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $95 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $0 |
| Total non interest bearing cash at end of year | 2010-12-31 | $538 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $9,028 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $590,914 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $6,340,654 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $5,749,740 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $6,194,947 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $3,675,602 |
| Interest on participant loans | 2010-12-31 | $5,843 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $1,868,886 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $47,304 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $108,617 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $592,385 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $288,441 |
| Contract administrator fees | 2010-12-31 | $34,175 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | UHY LLP |
| Accountancy firm EIN | 2010-12-31 | 200694403 |
| 2009 : AMERICAN HOMESTAR CORPORATION 401K RETIREMENT PLAN 2009 401k financial data |
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| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
