SELLERS CONSTRUCTION COMPANY, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SELLERS CONSTRUCTION COMPANY, LLC 401(K) PLAN
| Measure | Date | Value |
|---|
| 2025 : SELLERS CONSTRUCTION COMPANY, LLC 401(K) PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-07-21 | 476257 |
| Net assets as of the end of the plan year | 2025-07-21 | 2483369 |
| Total assets as of the beginning of the plan year | 2025-07-21 | 2352796 |
| Value of plan covered by a fidelity bond | 2025-07-21 | 235280 |
| Participant contributions to plan in this plan year | 2025-07-21 | 195183 |
| Other income to plan in this plan year | 2025-07-21 | 306946 |
| Plan net income in this plan year | 2025-07-21 | 130573 |
| Net assets as of the end of the plan year | 2025-07-21 | 2483369 |
| Net assets as of the beginning of the plan year | 2025-07-21 | 2352796 |
| Employer contributions to plan in this plan year | 2025-07-21 | 104701 |
| Fees paid to broker by Benefit Provider | 2025-07-21 | 13779 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-07-21 | 28316 |
| 2024 : SELLERS CONSTRUCTION COMPANY, LLC 401(K) PLAN 2024 401k financial data |
|---|
| Total liabilities as of the beginning of the plan year | 2024-10-07 | 0 |
| Total expenses incurred by plan in this plan year | 2024-10-07 | 436645 |
| Net assets as of the end of the plan year | 2024-10-07 | 2352796 |
| Total assets as of the beginning of the plan year | 2024-10-07 | 1925034 |
| Value of plan covered by a fidelity bond | 2024-10-07 | 192504 |
| Participant contributions to plan in this plan year | 2024-10-07 | 246814 |
| Other contributions to plan in this plan year | 2024-10-07 | 145446 |
| Other income to plan in this plan year | 2024-10-07 | 327803 |
| Plan net income in this plan year | 2024-10-07 | 427762 |
| Net assets as of the end of the plan year | 2024-10-07 | 2352796 |
| Net assets as of the beginning of the plan year | 2024-10-07 | 1925034 |
| Employer contributions to plan in this plan year | 2024-10-07 | 144344 |
| Fees paid to broker by Benefit Provider | 2024-10-07 | 12103 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-10-07 | 27268 |
| 2022 : SELLERS CONSTRUCTION COMPANY, LLC 401(K) 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 | $18,368 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $508,584 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $485,991 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $393,541 |
| Value of total assets at end of year | 2022-12-31 | $1,925,034 |
| Value of total assets at beginning of year | 2022-12-31 | $2,415,250 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $22,593 |
| Total interest from all sources | 2022-12-31 | $0 |
| 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 |
| Administrative expenses professional fees incurred | 2022-12-31 | $22,593 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $221,393 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $39,677 |
| 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 |
| Income. Non cash contributions | 2022-12-31 | $0 |
| Value of net income/loss | 2022-12-31 | $-490,216 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $1,925,034 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $2,415,250 |
| 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 pooled separate accounts at end of year | 2022-12-31 | $1,920,475 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $2,415,250 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-375,173 |
| 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 | Yes |
| 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 | $132,471 |
| Employer contributions (assets) at end of year | 2022-12-31 | $4,559 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $485,991 |
| 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 | MAULDIN & JENKINS, LLC |
| Accountancy firm EIN | 2022-12-31 | 580692043 |
| 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 | $18,368 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $508,584 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $485,991 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $393,541 |
| Value of total assets at end of year | 2022-01-01 | $1,925,034 |
| Value of total assets at beginning of year | 2022-01-01 | $2,415,250 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $22,593 |
| Total interest from all sources | 2022-01-01 | $0 |
| 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 |
| Administrative expenses professional fees incurred | 2022-01-01 | $22,593 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| 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 | $221,393 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Participant contributions at beginning of year | 2022-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $39,677 |
| 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 |
| Income. Non cash contributions | 2022-01-01 | $0 |
| Value of net income/loss | 2022-01-01 | $-490,216 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $1,925,034 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $2,415,250 |
| 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 pooled separate accounts at end of year | 2022-01-01 | $1,920,475 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $2,415,250 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-375,173 |
| 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 | Yes |
| 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 | $132,471 |
| Employer contributions (assets) at end of year | 2022-01-01 | $4,559 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $485,991 |
| 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 | MAULDIN & JENKINS, LLC |
| Accountancy firm EIN | 2022-01-01 | 580692043 |
| 2021 : SELLERS CONSTRUCTION COMPANY, LLC 401(K) 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 | $869,060 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $213,755 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $183,929 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $561,301 |
| Value of total assets at end of year | 2021-12-31 | $2,415,250 |
| Value of total assets at beginning of year | 2021-12-31 | $1,759,945 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $29,826 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Administrative expenses professional fees incurred | 2021-12-31 | $29,826 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $175,995 |
| 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 | $211,120 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $219,816 |
| 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 |
| Income. Non cash contributions | 2021-12-31 | $0 |
| Value of net income/loss | 2021-12-31 | $655,305 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $2,415,250 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $1,759,945 |
| 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 pooled separate accounts at end of year | 2021-12-31 | $2,415,250 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $1,759,945 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $307,759 |
| 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 | $130,365 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $183,929 |
| 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 | MAULDIN & JENKINS, LLC |
| Accountancy firm EIN | 2021-12-31 | 580692043 |
| 2020 : SELLERS CONSTRUCTION COMPANY, LLC 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $593,817 |
| Total loss/gain on sale of assets | 2020-12-31 | $245,286 |
| Total of all expenses incurred | 2020-12-31 | $111,075 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $90,743 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $348,531 |
| Value of total assets at end of year | 2020-12-31 | $1,759,945 |
| Value of total assets at beginning of year | 2020-12-31 | $1,277,203 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $20,332 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Administrative expenses professional fees incurred | 2020-12-31 | $20,332 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $127,721 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| 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 | $213,976 |
| 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 | $482,742 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,759,945 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,277,203 |
| 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 pooled separate accounts at end of year | 2020-12-31 | $1,759,945 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $1,277,203 |
| 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 | $134,555 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $90,743 |
| 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 |
| Aggregate proceeds on sale of assets | 2020-12-31 | $245,286 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | MAULDIN & JENKINS, LLC |
| Accountancy firm EIN | 2020-12-31 | 580692043 |
| 2019 : SELLERS CONSTRUCTION COMPANY, LLC 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $532,228 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $80,802 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $65,532 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $319,999 |
| Value of total assets at end of year | 2019-12-31 | $1,277,203 |
| Value of total assets at beginning of year | 2019-12-31 | $825,777 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $15,270 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| 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 | $82,578 |
| 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 | $198,916 |
| 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 | $451,426 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,277,203 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $825,777 |
| 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 pooled separate accounts at end of year | 2019-12-31 | $1,277,203 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $825,777 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $212,229 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $121,083 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $65,532 |
| Contract administrator fees | 2019-12-31 | $15,270 |
| 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 | MAULDIN & JENKINS, LLC |
| Accountancy firm EIN | 2019-12-31 | 580692043 |
| 2018 : SELLERS CONSTRUCTION COMPANY, LLC 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $245,498 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $107,714 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $95,662 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $283,274 |
| Value of total assets at end of year | 2018-12-31 | $825,777 |
| Value of total assets at beginning of year | 2018-12-31 | $687,993 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $12,052 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| 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 | $70,000 |
| 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 | $172,726 |
| 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 | $137,784 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $825,777 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $687,993 |
| 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 pooled separate accounts at end of year | 2018-12-31 | $825,777 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $687,993 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-37,776 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $110,548 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $95,662 |
| Contract administrator fees | 2018-12-31 | $12,052 |
| 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 | MAULDIN & JENKINS, LLC |
| Accountancy firm EIN | 2018-12-31 | 580692043 |
