401k Plan data: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN plan

SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 401k Plan overview

Plan Name	SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN
Plan identification number	001

SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

SPILLMAN TECHNOLOGIES has sponsored the creation of one or more 401k plans.

Company Name: SPILLMAN TECHNOLOGIES

Employer identification number (EIN): 870388618

NAIC Classification: 541519
NAIC Description: Other Computer Related Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2017-01-01 CHRISTOPHER KELLETT CHRISTOPHER KELLETT 2017-10-05
001 2016-01-01 CHRISTOPHER KELLETT CHRISTOPHER KELLETT 2017-07-17
001 2015-01-01 CHRISTOPHER KELLETT CHRISTOPHER KELLETT 2016-09-14
001 2014-01-01 CHRISTOPHER KELLETT CHRISTOPHER KELLETT 2015-07-08
001 2013-01-01 CHRISTOPHER KELLETT CHRISTOPHER KELLETT 2014-10-14
001 2012-01-01 DANIEL K. GREER DANIEL K. GREER 2013-07-05
001 2011-01-01 DANIEL K. GREER DANIEL K. GREER 2012-07-26
001 2009-01-01 DANIEL K. GREER DANIEL K. GREER 2010-09-22

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2017-01-01	CHRISTOPHER KELLETT	CHRISTOPHER KELLETT	2017-10-05
001	2016-01-01	CHRISTOPHER KELLETT	CHRISTOPHER KELLETT	2017-07-17
001	2015-01-01	CHRISTOPHER KELLETT	CHRISTOPHER KELLETT	2016-09-14
001	2014-01-01	CHRISTOPHER KELLETT	CHRISTOPHER KELLETT	2015-07-08
001	2013-01-01	CHRISTOPHER KELLETT	CHRISTOPHER KELLETT	2014-10-14
001	2012-01-01	DANIEL K. GREER	DANIEL K. GREER	2013-07-05
001	2011-01-01	DANIEL K. GREER	DANIEL K. GREER	2012-07-26
001	2009-01-01	DANIEL K. GREER	DANIEL K. GREER	2010-09-22

Plan Statistics for SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN

401k plan membership statisitcs for SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN

Measure Date Value
2017: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 358
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 0
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 0
Number of participants with account balances 2017-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 332
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 283
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 75
Total of all active and inactive participants 2016-01-01 358
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 358
Number of participants with account balances 2016-01-01 261
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 14
2015: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 299
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 270
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 60
Total of all active and inactive participants 2015-01-01 330
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 330
Number of participants with account balances 2015-01-01 246
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 11
2014: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 290
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 239
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 60
Total of all active and inactive participants 2014-01-01 299
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 299
Number of participants with account balances 2014-01-01 219
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 13
2013: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 293
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 240
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 50
Total of all active and inactive participants 2013-01-01 290
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 290
Number of participants with account balances 2013-01-01 210
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 8
2012: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 277
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 244
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 49
Total of all active and inactive participants 2012-01-01 293
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 293
Number of participants with account balances 2012-01-01 208
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 7
2011: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 247
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 229
Number of retired or separated participants receiving benefits 2011-01-01 48
Number of other retired or separated participants entitled to future benefits 2011-01-01 0
Total of all active and inactive participants 2011-01-01 277
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 277
Number of participants with account balances 2011-01-01 183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 7
2009: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 226
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 176
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 51
Total of all active and inactive participants 2009-01-01 227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 227
Number of participants with account balances 2009-01-01 162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 7

Measure	Date	Value
2017: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	358
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	0
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	0
Number of participants with account balances	2017-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	332
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	283
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	75
Total of all active and inactive participants	2016-01-01	358
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	358
Number of participants with account balances	2016-01-01	261
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	14
2015: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	299
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	270
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	60
Total of all active and inactive participants	2015-01-01	330
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	330
Number of participants with account balances	2015-01-01	246
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	11
2014: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	290
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	239
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	60
Total of all active and inactive participants	2014-01-01	299
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	299
Number of participants with account balances	2014-01-01	219
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	13
2013: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	293
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	240
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	50
Total of all active and inactive participants	2013-01-01	290
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	290
Number of participants with account balances	2013-01-01	210
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	8
2012: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	277
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	244
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	49
Total of all active and inactive participants	2012-01-01	293
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	293
Number of participants with account balances	2012-01-01	208
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	7
2011: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	247
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	229
Number of retired or separated participants receiving benefits	2011-01-01	48
Number of other retired or separated participants entitled to future benefits	2011-01-01	0
Total of all active and inactive participants	2011-01-01	277
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	277
Number of participants with account balances	2011-01-01	183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	7
2009: SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	226
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	176
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	51
Total of all active and inactive participants	2009-01-01	227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	227
Number of participants with account balances	2009-01-01	162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	7

Financial Data on SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN

Measure	Date	Value
2017 : SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-04-30	$0
Total transfer of assets from this plan	2017-04-30	$15,059,321
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-04-30	$0
Total income from all sources (including contributions)	2017-04-30	$1,138,640
Total loss/gain on sale of assets	2017-04-30	$0
Total of all expenses incurred	2017-04-30	$3,276,003
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-04-30	$3,257,221
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-04-30	$0
Value of total assets at end of year	2017-04-30	$0
Value of total assets at beginning of year	2017-04-30	$17,196,684
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-04-30	$18,782
Total interest from all sources	2017-04-30	$1,648
Total dividends received (eg from common stock, registered investment company shares)	2017-04-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-04-30	No
Was this plan covered by a fidelity bond	2017-04-30	Yes
Value of fidelity bond cover	2017-04-30	$500,000
If this is an individual account plan, was there a blackout period	2017-04-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-04-30	$0
Were there any nonexempt tranactions with any party-in-interest	2017-04-30	No
Contributions received from participants	2017-04-30	$0
Participant contributions at end of year	2017-04-30	$0
Participant contributions at beginning of year	2017-04-30	$115,495
Participant contributions at end of year	2017-04-30	$0
Participant contributions at beginning of year	2017-04-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-04-30	$0
Administrative expenses (other) incurred	2017-04-30	$38
Total non interest bearing cash at end of year	2017-04-30	$0
Total non interest bearing cash at beginning of year	2017-04-30	$11,610
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-04-30	No
Value of net income/loss	2017-04-30	$-2,137,363
Value of net assets at end of year (total assets less liabilities)	2017-04-30	$0
Value of net assets at beginning of year (total assets less liabilities)	2017-04-30	$17,196,684
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-04-30	No
Were any leases to which the plan was party in default or uncollectible	2017-04-30	No
Investment advisory and management fees	2017-04-30	$15,686
Value of interest in pooled separate accounts at end of year	2017-04-30	$0
Value of interest in pooled separate accounts at beginning of year	2017-04-30	$16,149,956
Interest on participant loans	2017-04-30	$1,520
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-04-30	$128
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-04-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-04-30	$134,806
Net investment gain/loss from pooled separate accounts	2017-04-30	$1,136,992
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-04-30	No
Was there a failure to transmit to the plan any participant contributions	2017-04-30	No
Has the plan failed to provide any benefit when due under the plan	2017-04-30	No
Contributions received in cash from employer	2017-04-30	$0
Employer contributions (assets) at end of year	2017-04-30	$0
Employer contributions (assets) at beginning of year	2017-04-30	$784,817
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-04-30	$3,257,221
Contract administrator fees	2017-04-30	$3,058
Did the plan have assets held for investment	2017-04-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-04-30	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-04-30	Disclaimer
Accountancy firm name	2017-04-30	ALLRED JACKSON
Accountancy firm EIN	2017-04-30	870406295
2016 : SPILLMAN TECHNOLOGIES, INC. 401(K) 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	$3,929,625
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$404,230
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$351,286
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,739,821
Value of total assets at end of year	2016-12-31	$17,196,684
Value of total assets at beginning of year	2016-12-31	$13,671,289
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$52,944
Total interest from all sources	2016-12-31	$8,188
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	$500,000
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	$1,685,411
Participant contributions at end of year	2016-12-31	$115,495
Participant contributions at beginning of year	2016-12-31	$161,343
Participant contributions at end of year	2016-12-31	$0
Participant contributions at beginning of year	2016-12-31	$38,643
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$268,679
Administrative expenses (other) incurred	2016-12-31	$387
Total non interest bearing cash at end of year	2016-12-31	$11,610
Total non interest bearing cash at beginning of year	2016-12-31	$32,671
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$3,525,395
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$17,196,684
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$13,671,289
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
Investment advisory and management fees	2016-12-31	$43,234
Value of interest in pooled separate accounts at end of year	2016-12-31	$16,149,956
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$12,843,291
Interest on participant loans	2016-12-31	$7,268
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$920
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$134,806
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$119,823
Net investment gain/loss from pooled separate accounts	2016-12-31	$1,181,616
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	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$785,731
Employer contributions (assets) at end of year	2016-12-31	$784,817
Employer contributions (assets) at beginning of year	2016-12-31	$475,518
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$351,286
Contract administrator fees	2016-12-31	$9,323
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
2015 : SPILLMAN TECHNOLOGIES, INC. 401(K) 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	$1,523,156
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,243,960
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,194,007
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,537,170
Value of total assets at end of year	2015-12-31	$13,671,289
Value of total assets at beginning of year	2015-12-31	$13,392,093
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$49,953
Total interest from all sources	2015-12-31	$8,444
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	$500,000
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	$987,165
Participant contributions at end of year	2015-12-31	$161,343
Participant contributions at beginning of year	2015-12-31	$243,162
Participant contributions at end of year	2015-12-31	$38,643
Participant contributions at beginning of year	2015-12-31	$33,917
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$74,487
Administrative expenses (other) incurred	2015-12-31	$341
Total non interest bearing cash at end of year	2015-12-31	$32,671
Total non interest bearing cash at beginning of year	2015-12-31	$31,439
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$279,196
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$13,671,289
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$13,392,093
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
Investment advisory and management fees	2015-12-31	$39,817
Value of interest in pooled separate accounts at end of year	2015-12-31	$12,843,291
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$12,582,856
Interest on participant loans	2015-12-31	$7,994
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$450
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$119,823
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$105,324
Net investment gain/loss from pooled separate accounts	2015-12-31	$-22,458
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
Contributions received in cash from employer	2015-12-31	$475,518
Employer contributions (assets) at end of year	2015-12-31	$475,518
Employer contributions (assets) at beginning of year	2015-12-31	$395,395
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,194,007
Contract administrator fees	2015-12-31	$9,795
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	ALLRED JACKSON APC
Accountancy firm EIN	2015-12-31	870406295
2014 : SPILLMAN TECHNOLOGIES, INC. 401(K) 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	$2,225,305
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$1,001,616
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$952,381
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,443,671
Value of total assets at end of year	2014-12-31	$13,392,093
Value of total assets at beginning of year	2014-12-31	$12,168,404
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$49,235
Total interest from all sources	2014-12-31	$8,759
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	$500,000
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	$861,038
Participant contributions at end of year	2014-12-31	$243,162
Participant contributions at beginning of year	2014-12-31	$139,366
Participant contributions at end of year	2014-12-31	$33,917
Participant contributions at beginning of year	2014-12-31	$31,409
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$187,238
Administrative expenses (other) incurred	2014-12-31	$340
Total non interest bearing cash at end of year	2014-12-31	$31,439
Total non interest bearing cash at beginning of year	2014-12-31	$30,355
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	$1,223,689
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$13,392,093
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$12,168,404
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
Investment advisory and management fees	2014-12-31	$37,829
Value of interest in pooled separate accounts at end of year	2014-12-31	$12,582,856
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$11,438,373
Income. Interest from loans (other than to participants)	2014-12-31	$8,412
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$347
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$105,324
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$121,464
Net investment gain or loss from common/collective trusts	2014-12-31	$772,875
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	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$395,395
Employer contributions (assets) at end of year	2014-12-31	$395,395
Employer contributions (assets) at beginning of year	2014-12-31	$407,437
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$952,381
Contract administrator fees	2014-12-31	$11,066
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	ALLRED JACKSON APC
Accountancy firm EIN	2014-12-31	870406295
2013 : SPILLMAN TECHNOLOGIES, INC. 401(K) 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	$0
Total income from all sources (including contributions)	2013-12-31	$3,376,456
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$841,923
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$802,480
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,284,208
Value of total assets at end of year	2013-12-31	$12,168,404
Value of total assets at beginning of year	2013-12-31	$9,633,871
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$39,443
Total interest from all sources	2013-12-31	$6,234
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	$500,000
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	$864,119
Participant contributions at end of year	2013-12-31	$139,366
Participant contributions at beginning of year	2013-12-31	$148,512
Participant contributions at end of year	2013-12-31	$31,409
Participant contributions at beginning of year	2013-12-31	$32,766
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$12,652
Administrative expenses (other) incurred	2013-12-31	$357
Total non interest bearing cash at end of year	2013-12-31	$30,355
Total non interest bearing cash at beginning of year	2013-12-31	$6,146
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	$2,534,533
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$12,168,404
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$9,633,871
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
Investment advisory and management fees	2013-12-31	$31,293
Value of interest in pooled separate accounts at end of year	2013-12-31	$11,438,373
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$8,957,840
Interest on participant loans	2013-12-31	$5,935
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$299
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$121,464
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$113,846
Net investment gain or loss from common/collective trusts	2013-12-31	$2,086,014
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	Yes
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$407,437
Employer contributions (assets) at end of year	2013-12-31	$407,437
Employer contributions (assets) at beginning of year	2013-12-31	$374,761
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$802,480
Contract administrator fees	2013-12-31	$7,793
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	ALLRED JACKSON APC
Accountancy firm EIN	2013-12-31	870406295
2012 : SPILLMAN TECHNOLOGIES, INC. 401(K) 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$2,516,920
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$577,622
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$542,616
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,385,105
Value of total assets at end of year	2012-12-31	$9,633,871
Value of total assets at beginning of year	2012-12-31	$7,694,573
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$35,006
Total interest from all sources	2012-12-31	$5,895
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	$500,000
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	$757,749
Participant contributions at end of year	2012-12-31	$148,512
Participant contributions at beginning of year	2012-12-31	$110,916
Participant contributions at end of year	2012-12-31	$32,766
Participant contributions at beginning of year	2012-12-31	$23,662
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$252,595
Administrative expenses (other) incurred	2012-12-31	$6,310
Total non interest bearing cash at end of year	2012-12-31	$6,146
Total non interest bearing cash at beginning of year	2012-12-31	$21,648
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	$1,939,298
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$9,633,871
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$7,694,573
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
Investment advisory and management fees	2012-12-31	$28,407
Value of interest in pooled separate accounts at end of year	2012-12-31	$8,957,840
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$7,146,157
Interest on participant loans	2012-12-31	$5,492
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$403
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$113,846
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$85,147
Net investment gain/loss from pooled separate accounts	2012-12-31	$1,125,920
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
Contributions received in cash from employer	2012-12-31	$374,761
Employer contributions (assets) at end of year	2012-12-31	$374,761
Employer contributions (assets) at beginning of year	2012-12-31	$307,043
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$542,616
Contract administrator fees	2012-12-31	$289
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	ALLRED JACKSON APC
Accountancy firm EIN	2012-12-31	870406295
2011 : SPILLMAN TECHNOLOGIES, INC. 401(K) 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$700,340
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$328,115
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$293,345
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$939,773
Value of total assets at end of year	2011-12-31	$7,694,573
Value of total assets at beginning of year	2011-12-31	$7,322,348
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$34,770
Total interest from all sources	2011-12-31	$4,736
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	$500,000
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	$632,730
Participant contributions at end of year	2011-12-31	$110,916
Participant contributions at beginning of year	2011-12-31	$92,333
Participant contributions at end of year	2011-12-31	$23,662
Participant contributions at beginning of year	2011-12-31	$22,753
Administrative expenses (other) incurred	2011-12-31	$4,886
Total non interest bearing cash at end of year	2011-12-31	$21,648
Total non interest bearing cash at beginning of year	2011-12-31	$11,564
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	$372,225
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$7,694,573
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$7,322,348
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
Investment advisory and management fees	2011-12-31	$29,554
Value of interest in pooled separate accounts at end of year	2011-12-31	$7,146,157
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$6,829,469
Interest on participant loans	2011-12-31	$4,064
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$672
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$85,147
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$77,278
Net investment gain or loss from common/collective trusts	2011-12-31	$-244,169
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
Contributions received in cash from employer	2011-12-31	$307,043
Employer contributions (assets) at end of year	2011-12-31	$307,043
Employer contributions (assets) at beginning of year	2011-12-31	$288,951
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$293,345
Contract administrator fees	2011-12-31	$330
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	ALLRED JACKSON APC
Accountancy firm EIN	2011-12-31	870406295
2010 : SPILLMAN TECHNOLOGIES, INC. 401(K) 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	$0
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	$1,817,875
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$535,346
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$505,376
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$881,037
Value of total assets at end of year	2010-12-31	$7,322,348
Value of total assets at beginning of year	2010-12-31	$6,039,819
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$29,970
Total interest from all sources	2010-12-31	$5,704
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	$500,000
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	$571,418
Participant contributions at end of year	2010-12-31	$92,333
Participant contributions at beginning of year	2010-12-31	$55,364
Participant contributions at end of year	2010-12-31	$22,753
Participant contributions at beginning of year	2010-12-31	$20,125
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$20,668
Administrative expenses (other) incurred	2010-12-31	$5,221
Total non interest bearing cash at end of year	2010-12-31	$11,564
Total non interest bearing cash at beginning of year	2010-12-31	$10,010
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	$1,282,529
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$7,322,348
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$6,039,819
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
Investment advisory and management fees	2010-12-31	$24,392
Value of interest in pooled separate accounts at end of year	2010-12-31	$6,829,469
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$5,613,590
Interest on participant loans	2010-12-31	$4,456
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$1,248
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$77,278
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$82,994
Net investment gain/loss from pooled separate accounts	2010-12-31	$931,134
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	$288,951
Employer contributions (assets) at end of year	2010-12-31	$288,951
Employer contributions (assets) at beginning of year	2010-12-31	$257,736
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$505,376
Contract administrator fees	2010-12-31	$357
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	ALLRED JACKSON APC
Accountancy firm EIN	2010-12-31	870406295
2009 : SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for SPILLMAN TECHNOLOGIES, INC. 401(K) PLAN

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

Insurance Providers Used on plan

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

Policy contract number

15014

Policy instance

Insurance contract or identification number	15014
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $39,817
Total amount of fees paid to insurance company	USD $9,795
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $39,817
Insurance broker organization code?	3
Amount paid for insurance broker fees	9795
Additional information about fees paid to insurance broker	TPA COMPENSATION, DISTRIBUTION FEES AND LOAN FEES
Insurance broker name	PENSIONS PLUS, INC.

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

Policy contract number

15014

Policy instance

Insurance contract or identification number	15014
Number of Individuals Covered	237
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $37,829
Total amount of fees paid to insurance company	USD $11,066
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $37,829
Insurance broker organization code?	3
Amount paid for insurance broker fees	11066
Additional information about fees paid to insurance broker	TPA COMPENSATION, DISTRIBUTION FEES AND LOAN FEES
Insurance broker name	PENSIONS PLUS, INC.

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

Policy contract number

15014

Policy instance

Insurance contract or identification number	15014
Number of Individuals Covered	228
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $31,293
Total amount of fees paid to insurance company	USD $7,793
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $31,293
Insurance broker organization code?	3
Amount paid for insurance broker fees	7793
Additional information about fees paid to insurance broker	TPA COMPENSATION, DISTRIBUTION FEES AND LOAN FEES
Insurance broker name	PENSIONS PLUS, INC.

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

Policy contract number

15014

Policy instance

Insurance contract or identification number	15014
Number of Individuals Covered	225
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $28,407
Total amount of fees paid to insurance company	USD $6,310
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $28,407
Insurance broker organization code?	3
Amount paid for insurance broker fees	6310
Additional information about fees paid to insurance broker	TPA COMPENSATION, DISTRIBUTION FEES AND LOAN FEES
Insurance broker name	PENSIONS PLUS, INC.

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

Policy contract number

15014

Policy instance

Insurance contract or identification number	15014
Number of Individuals Covered	197
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $29,554
Total amount of fees paid to insurance company	USD $4,873
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

15014

Policy instance

Insurance contract or identification number	15014
Number of Individuals Covered	184
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $24,392
Total amount of fees paid to insurance company	USD $5,121
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $24,392
Insurance broker organization code?	3
Amount paid for insurance broker fees	5121
Additional information about fees paid to insurance broker	TPA COMPENSATION, DISTRIBUTION FEES AND LOAN FEES
Insurance broker name	PENSIONS PLUS, INC.

Potentially related plans

SPILLMAN TECHNOLOGIES, INC. [EIN = 870388661]

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Company Name:	SPILLMAN TECHNOLOGIES
Employer identification number (EIN):	870388618
NAIC Classification:	541519
NAIC Description:	Other Computer Related Services