C. MARTIN COMPANY, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan C. MARTIN COMPANY, INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : C. MARTIN COMPANY, INC. 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $1,327,000 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $657,998 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $619,135 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $690,847 |
| Value of total assets at end of year | 2023-12-31 | $5,186,368 |
| Value of total assets at beginning of year | 2023-12-31 | $4,517,366 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $38,863 |
| Total interest from all sources | 2023-12-31 | $115,729 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $258,842 |
| Participant contributions at end of year | 2023-12-31 | $63,854 |
| Participant contributions at beginning of year | 2023-12-31 | $101,407 |
| Participant contributions at end of year | 2023-12-31 | $108,303 |
| Participant contributions at beginning of year | 2023-12-31 | $95,787 |
| Total non interest bearing cash at end of year | 2023-12-31 | $3,058 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $2,982 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $669,002 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $5,186,368 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $4,517,366 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $4,409,929 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $3,763,681 |
| Interest on participant loans | 2023-12-31 | $5,878 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $601,224 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $553,509 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $109,851 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $520,424 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $432,005 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $619,135 |
| Contract administrator fees | 2023-12-31 | $38,863 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | RUBINBROWNLLP |
| Accountancy firm EIN | 2023-12-31 | 430765316 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,327,000 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $657,998 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $619,135 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $690,847 |
| Value of total assets at end of year | 2023-01-01 | $5,186,368 |
| Value of total assets at beginning of year | 2023-01-01 | $4,517,366 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $38,863 |
| Total interest from all sources | 2023-01-01 | $115,729 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $258,842 |
| Participant contributions at end of year | 2023-01-01 | $63,854 |
| Participant contributions at beginning of year | 2023-01-01 | $101,407 |
| Participant contributions at end of year | 2023-01-01 | $108,303 |
| Participant contributions at beginning of year | 2023-01-01 | $95,787 |
| Total non interest bearing cash at end of year | 2023-01-01 | $3,058 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $2,982 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $669,002 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $5,186,368 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $4,517,366 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $4,409,929 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $3,763,681 |
| Interest on participant loans | 2023-01-01 | $5,878 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $601,224 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $553,509 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $109,851 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $520,424 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $432,005 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $619,135 |
| Contract administrator fees | 2023-01-01 | $38,863 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | RUBINBROWNLLP |
| Accountancy firm EIN | 2023-01-01 | 430765316 |
| 2022 : C. MARTIN COMPANY, INC. 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 | $13,076 |
| Total income from all sources (including contributions) | 2022-12-31 | $-42,450 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,220,302 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,161,892 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $10,271 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $717,945 |
| Value of total assets at end of year | 2022-12-31 | $4,517,366 |
| Value of total assets at beginning of year | 2022-12-31 | $5,793,194 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $48,139 |
| Total interest from all sources | 2022-12-31 | $109,034 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $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 | $278,727 |
| Participant contributions at end of year | 2022-12-31 | $101,407 |
| Participant contributions at beginning of year | 2022-12-31 | $84,329 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $825 |
| Total non interest bearing cash at end of year | 2022-12-31 | $2,982 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-1,262,752 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $4,517,366 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $5,780,118 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $3,763,681 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $5,181,918 |
| Interest on participant loans | 2022-12-31 | $5,172 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $553,509 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $412,962 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $103,862 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-869,429 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $438,393 |
| Employer contributions (assets) at end of year | 2022-12-31 | $95,787 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $113,985 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,161,892 |
| Contract administrator fees | 2022-12-31 | $48,139 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $13,076 |
| 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 | RUBINBROWN LLP |
| Accountancy firm EIN | 2022-12-31 | 430765316 |
| 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 | $13,076 |
| Total income from all sources (including contributions) | 2022-01-01 | $-42,450 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,220,302 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,161,892 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $10,271 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $717,945 |
| Value of total assets at end of year | 2022-01-01 | $4,517,366 |
| Value of total assets at beginning of year | 2022-01-01 | $5,793,194 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $48,139 |
| Total interest from all sources | 2022-01-01 | $109,034 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $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 | $278,727 |
| Participant contributions at end of year | 2022-01-01 | $101,407 |
| Participant contributions at beginning of year | 2022-01-01 | $84,329 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $825 |
| Total non interest bearing cash at end of year | 2022-01-01 | $2,982 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-1,262,752 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $4,517,366 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $5,780,118 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $3,763,681 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $5,181,918 |
| Interest on participant loans | 2022-01-01 | $5,172 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $553,509 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $412,962 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $103,862 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-869,429 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $438,393 |
| Employer contributions (assets) at end of year | 2022-01-01 | $95,787 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $113,985 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,161,892 |
| Contract administrator fees | 2022-01-01 | $48,139 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-01-01 | $13,076 |
| 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 | RUBINBROWN LLP |
| Accountancy firm EIN | 2022-01-01 | 430765316 |
| 2021 : C. MARTIN COMPANY, INC. 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 | $13,076 |
| 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 | $1,546,389 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $791,536 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $741,595 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $984,921 |
| Value of total assets at end of year | 2021-12-31 | $5,793,194 |
| Value of total assets at beginning of year | 2021-12-31 | $5,025,265 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $49,941 |
| Total interest from all sources | 2021-12-31 | $10,027 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $180,052 |
| 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 | $49,941 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $335,845 |
| Participant contributions at end of year | 2021-12-31 | $84,329 |
| Participant contributions at beginning of year | 2021-12-31 | $159,029 |
| Participant contributions at beginning of year | 2021-12-31 | $18,874 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $141,477 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $754,853 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $5,780,118 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $5,025,265 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $5,181,918 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $4,379,394 |
| Interest on participant loans | 2021-12-31 | $10,027 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $412,962 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $335,545 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $371,389 |
| 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 | Yes |
| 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 | $507,599 |
| Employer contributions (assets) at end of year | 2021-12-31 | $113,985 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $132,423 |
| Income. Dividends from common stock | 2021-12-31 | $180,052 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $741,595 |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $13,076 |
| 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 | RUBINBROWN LLP |
| Accountancy firm EIN | 2021-12-31 | 430765316 |
| 2020 : C. MARTIN COMPANY, INC. 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 | $12,142 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,787,036 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $846,840 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $808,769 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,259,828 |
| Value of total assets at end of year | 2020-12-31 | $5,025,265 |
| Value of total assets at beginning of year | 2020-12-31 | $4,097,211 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $38,071 |
| Total interest from all sources | 2020-12-31 | $8,463 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $94,302 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $338,382 |
| Participant contributions at end of year | 2020-12-31 | $159,029 |
| Participant contributions at beginning of year | 2020-12-31 | $74,883 |
| Participant contributions at end of year | 2020-12-31 | $18,874 |
| Participant contributions at beginning of year | 2020-12-31 | $25,947 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $385,221 |
| 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 | $940,196 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $5,025,265 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $4,085,069 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $4,379,394 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $3,858,009 |
| Interest on participant loans | 2020-12-31 | $8,463 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $335,545 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $4,203 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $424,443 |
| 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 | Yes |
| 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 | $536,225 |
| Employer contributions (assets) at end of year | 2020-12-31 | $132,423 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $134,169 |
| Income. Dividends from common stock | 2020-12-31 | $94,302 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $808,769 |
| Contract administrator fees | 2020-12-31 | $38,071 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $12,142 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | RUBIN BROWN, LLP |
| Accountancy firm EIN | 2020-12-31 | 430765316 |
| 2019 : C. MARTIN COMPANY, INC. 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 | $12,142 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Expenses. Interest paid | 2019-12-31 | $7,718 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2019-12-31 | $7,718 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,296,269 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $448,511 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $412,485 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $834,063 |
| Value of total assets at end of year | 2019-12-31 | $4,097,211 |
| Value of total assets at beginning of year | 2019-12-31 | $3,237,311 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $28,308 |
| Total interest from all sources | 2019-12-31 | $3,354 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $2,887 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $2,887 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $271,602 |
| Participant contributions at end of year | 2019-12-31 | $74,883 |
| Participant contributions at beginning of year | 2019-12-31 | $63,176 |
| Participant contributions at end of year | 2019-12-31 | $25,947 |
| Participant contributions at beginning of year | 2019-12-31 | $2,312 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $87,311 |
| 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 | $847,758 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $4,085,069 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,237,311 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $3,858,009 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $134,416 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $2,943,436 |
| Interest on participant loans | 2019-12-31 | $3,354 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $4,203 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $455,965 |
| 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 | $475,150 |
| Employer contributions (assets) at end of year | 2019-12-31 | $134,169 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $93,971 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $412,485 |
| Contract administrator fees | 2019-12-31 | $28,308 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $12,142 |
| 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 | RUBINBROWN, LLP |
| Accountancy firm EIN | 2019-12-31 | 430765316 |
| 2018 : C. MARTIN COMPANY, INC. 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 | $295,201 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,551,812 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,530,355 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $432,616 |
| Value of total assets at end of year | 2018-12-31 | $3,237,311 |
| Value of total assets at beginning of year | 2018-12-31 | $4,493,922 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $21,457 |
| Total interest from all sources | 2018-12-31 | $8,124 |
| 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 | $500,000 |
| 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 | $150,006 |
| Participant contributions at end of year | 2018-12-31 | $63,176 |
| Participant contributions at beginning of year | 2018-12-31 | $110,540 |
| Participant contributions at end of year | 2018-12-31 | $2,312 |
| Participant contributions at beginning of year | 2018-12-31 | $3,585 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $513,041 |
| 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 | $-1,256,611 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $3,237,311 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $4,493,922 |
| 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 | $2,943,436 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $3,702,351 |
| Interest on participant loans | 2018-12-31 | $5,560 |
| Interest earned on other investments | 2018-12-31 | $2,564 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $134,416 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $123,273 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-145,539 |
| 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 | $282,610 |
| Employer contributions (assets) at end of year | 2018-12-31 | $93,971 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $41,132 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,530,355 |
| Contract administrator fees | 2018-12-31 | $21,457 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | No |
| 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 | BROWN ARMSTRONG ACCOUNTANCY CORP. |
| Accountancy firm EIN | 2018-12-31 | 953109182 |
| 2017 : C. MARTIN COMPANY, INC. 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,316,393 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,517,936 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,495,032 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $661,787 |
| Value of total assets at end of year | 2017-12-31 | $4,493,922 |
| Value of total assets at beginning of year | 2017-12-31 | $4,695,465 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $22,904 |
| Total interest from all sources | 2017-12-31 | $12,732 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $275,712 |
| Participant contributions at end of year | 2017-12-31 | $110,540 |
| Participant contributions at beginning of year | 2017-12-31 | $146,855 |
| Participant contributions at end of year | 2017-12-31 | $3,585 |
| Participant contributions at beginning of year | 2017-12-31 | $9,373 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $513,041 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $455,339 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $-201,543 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $4,493,922 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $4,695,465 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $4,215,392 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $4,361,967 |
| Interest on participant loans | 2017-12-31 | $10,437 |
| Interest earned on other investments | 2017-12-31 | $2,295 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $123,273 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $109,157 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $641,874 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $386,075 |
| Employer contributions (assets) at end of year | 2017-12-31 | $41,132 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $68,113 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,495,032 |
| Contract administrator fees | 2017-12-31 | $22,904 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | No |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | BROWN ARMSTRONG ACCOUNTANCY CORP. |
| Accountancy firm EIN | 2017-12-31 | 953109182 |
| 2016 : C. MARTIN COMPANY, 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 | $1,091,491 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $965,154 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $941,382 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $749,483 |
| Value of total assets at end of year | 2016-12-31 | $4,695,465 |
| Value of total assets at beginning of year | 2016-12-31 | $4,569,128 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $23,772 |
| Total interest from all sources | 2016-12-31 | $11,506 |
| 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 | $392,315 |
| Participant contributions at end of year | 2016-12-31 | $146,855 |
| Participant contributions at beginning of year | 2016-12-31 | $220,470 |
| Participant contributions at end of year | 2016-12-31 | $9,373 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $6,222 |
| 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 | $126,337 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $4,695,465 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $4,569,128 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $4,361,967 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $4,193,343 |
| Interest on participant loans | 2016-12-31 | $9,545 |
| Interest earned on other investments | 2016-12-31 | $1,961 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $109,157 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $88,520 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $330,502 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $350,946 |
| Employer contributions (assets) at end of year | 2016-12-31 | $68,113 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $66,795 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $941,382 |
| Contract administrator fees | 2016-12-31 | $23,772 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | No |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | BROWN ARMSTRONG ACCOUNTANCY CORP. |
| Accountancy firm EIN | 2016-12-31 | 953109182 |
| 2015 : C. MARTIN COMPANY, 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 | $612,967 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $204,010 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $183,442 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $783,768 |
| Value of total assets at end of year | 2015-12-31 | $4,569,128 |
| Value of total assets at beginning of year | 2015-12-31 | $4,160,171 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $20,568 |
| Total interest from all sources | 2015-12-31 | $12,699 |
| 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 | $439,170 |
| Participant contributions at end of year | 2015-12-31 | $220,470 |
| Participant contributions at beginning of year | 2015-12-31 | $173,619 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $6,252 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $55,611 |
| 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 | $408,957 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $4,569,128 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $4,160,171 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $4,193,343 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $3,865,910 |
| Interest on participant loans | 2015-12-31 | $11,585 |
| Interest earned on other investments | 2015-12-31 | $1,114 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $88,520 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $45,180 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-183,500 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
| 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 | $288,987 |
| Employer contributions (assets) at end of year | 2015-12-31 | $66,795 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $69,210 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $183,442 |
| Contract administrator fees | 2015-12-31 | $20,568 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | No |
| 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 | BROWN ARMSTRONG ACCOUNTANCY CORP. |
| Accountancy firm EIN | 2015-12-31 | 953109182 |
| 2014 : C. MARTIN COMPANY, 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 | $821,128 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $412,997 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $392,663 |
| Value of total corrective distributions | 2014-12-31 | $2,006 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $635,344 |
| Value of total assets at end of year | 2014-12-31 | $4,160,171 |
| Value of total assets at beginning of year | 2014-12-31 | $3,752,040 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $18,328 |
| Total interest from all sources | 2014-12-31 | $9,233 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $13 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $13 |
| 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 | Yes |
| 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 | $307,381 |
| Participant contributions at end of year | 2014-12-31 | $173,619 |
| Participant contributions at beginning of year | 2014-12-31 | $186,441 |
| Participant contributions at end of year | 2014-12-31 | $6,252 |
| Participant contributions at beginning of year | 2014-12-31 | $4,136 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $41,104 |
| Other income not declared elsewhere | 2014-12-31 | $-2,184 |
| 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 | $408,131 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $4,160,171 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,752,040 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $2,734 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $3,865,910 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $3,117,258 |
| Interest on participant loans | 2014-12-31 | $8,630 |
| Interest earned on other investments | 2014-12-31 | $603 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $320,577 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $45,180 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $35,926 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $43 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $178,010 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $669 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $286,859 |
| Employer contributions (assets) at end of year | 2014-12-31 | $69,210 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $84,968 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $392,663 |
| Contract administrator fees | 2014-12-31 | $18,328 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | Yes |
| 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 | BROWN ARMSTRONG PUBLIC ACCOUNTANT |
| Accountancy firm EIN | 2014-12-31 | 953109182 |
| 2013 : C. MARTIN COMPANY, INC. 401(K) PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2013-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total transfer of assets to this plan | 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 | $1,179,251 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $619,083 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $594,037 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $0 |
| Value of total corrective distributions | 2013-12-31 | $3,405 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $689,967 |
| Value of total assets at end of year | 2013-12-31 | $3,752,040 |
| Value of total assets at beginning of year | 2013-12-31 | $3,191,872 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $21,641 |
| Total income from rents | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $9,021 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $64 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $64 |
| Administrative expenses professional fees incurred | 2013-12-31 | $0 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2013-12-31 | $0 |
| Contributions received from participants | 2013-12-31 | $246,744 |
| Participant contributions at end of year | 2013-12-31 | $186,441 |
| Participant contributions at beginning of year | 2013-12-31 | $170,306 |
| Participant contributions at end of year | 2013-12-31 | $4,136 |
| Participant contributions at beginning of year | 2013-12-31 | $3,844 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $21,315 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
| Other income not declared elsewhere | 2013-12-31 | $0 |
| Administrative expenses (other) incurred | 2013-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $560,168 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,752,040 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $3,191,872 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2013-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2013-12-31 | $0 |
| Investment advisory and management fees | 2013-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $2,734 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $3,117,258 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $2,585,056 |
| Interest on participant loans | 2013-12-31 | $8,430 |
| Income. Interest from loans (other than to participants) | 2013-12-31 | $0 |
| Interest earned on other investments | 2013-12-31 | $591 |
| Income. Interest from US Government securities | 2013-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2013-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $320,577 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $353,050 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $35,926 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $79,097 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $-108 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $484,335 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $-4,028 |
| Net gain/loss from 103.12 investment entities | 2013-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $421,908 |
| Employer contributions (assets) at end of year | 2013-12-31 | $84,968 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $519 |
| Income. Dividends from preferred stock | 2013-12-31 | $0 |
| Income. Dividends from common stock | 2013-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $594,037 |
| Contract administrator fees | 2013-12-31 | $21,641 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2013-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-12-31 | $0 |
| 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 | BROWN ARMSTONG PUBLIC ACCOUNTANT |
| Accountancy firm EIN | 2013-12-31 | 953109182 |
| 2012 : C. MARTIN COMPANY, INC. 401(K) PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2012-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total transfer of assets to this plan | 2012-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $909,175 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $365,650 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $328,999 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $0 |
| Value of total corrective distributions | 2012-12-31 | $10,357 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $597,346 |
| Value of total assets at end of year | 2012-12-31 | $3,191,872 |
| Value of total assets at beginning of year | 2012-12-31 | $2,648,347 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $26,294 |
| Total income from rents | 2012-12-31 | $0 |
| Total interest from all sources | 2012-12-31 | $10,149 |
| 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 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $0 |
| Administrative expenses professional fees incurred | 2012-12-31 | $0 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2012-12-31 | $0 |
| Contributions received from participants | 2012-12-31 | $224,315 |
| Participant contributions at end of year | 2012-12-31 | $170,306 |
| Participant contributions at beginning of year | 2012-12-31 | $161,046 |
| Participant contributions at end of year | 2012-12-31 | $3,844 |
| Participant contributions at beginning of year | 2012-12-31 | $3,330 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $2,019 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $0 |
| Other income not declared elsewhere | 2012-12-31 | $0 |
| Administrative expenses (other) incurred | 2012-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $543,525 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $3,191,872 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,648,347 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2012-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2012-12-31 | $0 |
| Investment advisory and management fees | 2012-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $2,585,056 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $2,088,354 |
| Interest on participant loans | 2012-12-31 | $8,828 |
| Income. Interest from loans (other than to participants) | 2012-12-31 | $0 |
| Interest earned on other investments | 2012-12-31 | $1,321 |
| Income. Interest from US Government securities | 2012-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2012-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $353,050 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $254,883 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $79,097 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $140,157 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $296,176 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $5,504 |
| Net gain/loss from 103.12 investment entities | 2012-12-31 | $0 |
| 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 | $371,012 |
| Employer contributions (assets) at end of year | 2012-12-31 | $519 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $577 |
| Income. Dividends from preferred stock | 2012-12-31 | $0 |
| Income. Dividends from common stock | 2012-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $328,999 |
| Contract administrator fees | 2012-12-31 | $26,294 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2012-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2012-12-31 | $0 |
| 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 | Qualified |
| Accountancy firm name | 2012-12-31 | BROWN ARMSTRONG ACCOUNTANCY CORP |
| Accountancy firm EIN | 2012-12-31 | 953109182 |
| 2011 : C. MARTIN COMPANY, INC. 401(K) PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2011-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total transfer of assets to this plan | 2011-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $1,021,959 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $1,377,002 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $1,336,440 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $0 |
| Value of total corrective distributions | 2011-12-31 | $9,784 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,058,756 |
| Value of total assets at end of year | 2011-12-31 | $2,648,347 |
| Value of total assets at beginning of year | 2011-12-31 | $3,003,390 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $30,778 |
| Total income from rents | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $14,068 |
| 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 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $0 |
| Administrative expenses professional fees incurred | 2011-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $200,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2011-12-31 | $0 |
| Contributions received from participants | 2011-12-31 | $187,180 |
| Participant contributions at end of year | 2011-12-31 | $161,046 |
| Participant contributions at beginning of year | 2011-12-31 | $224,142 |
| Participant contributions at end of year | 2011-12-31 | $3,330 |
| Participant contributions at beginning of year | 2011-12-31 | $1,984 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $45,095 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $0 |
| Other income not declared elsewhere | 2011-12-31 | $804 |
| Administrative expenses (other) incurred | 2011-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-355,043 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,648,347 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,003,390 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2011-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2011-12-31 | $0 |
| Investment advisory and management fees | 2011-12-31 | $7,590 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $2,088,354 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $2,332,877 |
| Interest on participant loans | 2011-12-31 | $11,184 |
| Income. Interest from loans (other than to participants) | 2011-12-31 | $0 |
| Interest earned on other investments | 2011-12-31 | $2,884 |
| Income. Interest from US Government securities | 2011-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2011-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $254,883 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $171,647 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $140,157 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $272,451 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-57,811 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $6,142 |
| Net gain/loss from 103.12 investment entities | 2011-12-31 | $0 |
| 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 | $826,481 |
| Employer contributions (assets) at end of year | 2011-12-31 | $577 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $289 |
| Income. Dividends from preferred stock | 2011-12-31 | $0 |
| Income. Dividends from common stock | 2011-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $1,336,440 |
| Contract administrator fees | 2011-12-31 | $23,188 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2011-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2011-12-31 | $0 |
| 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 | BROWN ARMSTRONG ACCOUNTANCY CORPORA |
| Accountancy firm EIN | 2011-12-31 | 953109182 |
| 2010 : C. MARTIN COMPANY, INC. 401(K) PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2010-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total transfer of assets to this plan | 2010-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $1,153,756 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $384,972 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $353,671 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $0 |
| Value of total corrective distributions | 2010-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $837,058 |
| Value of total assets at end of year | 2010-12-31 | $3,003,390 |
| Value of total assets at beginning of year | 2010-12-31 | $2,234,606 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $31,301 |
| Total income from rents | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $16,558 |
| 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 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $0 |
| Administrative expenses professional fees incurred | 2010-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $200,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2010-12-31 | $0 |
| Contributions received from participants | 2010-12-31 | $155,564 |
| Participant contributions at end of year | 2010-12-31 | $224,142 |
| Participant contributions at beginning of year | 2010-12-31 | $153,285 |
| Participant contributions at end of year | 2010-12-31 | $1,984 |
| Participant contributions at beginning of year | 2010-12-31 | $2,320 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $389 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $0 |
| Other income not declared elsewhere | 2010-12-31 | $1,173 |
| Administrative expenses (other) incurred | 2010-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $768,784 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,003,390 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,234,606 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2010-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2010-12-31 | $0 |
| Investment advisory and management fees | 2010-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $2,332,877 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $1,811,905 |
| Interest on participant loans | 2010-12-31 | $10,127 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $0 |
| Interest earned on other investments | 2010-12-31 | $6,431 |
| Income. Interest from US Government securities | 2010-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $171,647 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $272,451 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $267,096 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $295,019 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $3,948 |
| Net gain/loss from 103.12 investment entities | 2010-12-31 | $0 |
| 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 | $681,494 |
| Employer contributions (assets) at end of year | 2010-12-31 | $289 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $0 |
| Income. Dividends from preferred stock | 2010-12-31 | $0 |
| Income. Dividends from common stock | 2010-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $353,282 |
| Contract administrator fees | 2010-12-31 | $31,301 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2010-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2010-12-31 | $0 |
| 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 | BROWN ARMSTRONG ACCOUNTANCY CORPORA |
| Accountancy firm EIN | 2010-12-31 | 953109182 |
