Plan Snapshot
- Plan Sponsor: Crete Carrier Corporation
- Sponsor EIN: 470496288
- Sponsor Address: 400 NW 56TH STREET, LINCOLN, NE, 68528
- Plan Type: 401(k)
- Plan Number: 501
- Total Participants: 6,155
- Total Assets: $6.2M
Key Plan Design Features
- Auto-Enrollment: No
- Auto-Escalation: No
- Allows Roth Contributions: No
- Participant Loans: No
- Participant-Directed Investments: No
- ERISA Section 404(c) Fiduciary Safe Harbor: No
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2025 | 6,155 | $6.2M | $0 | $0 |
| 2024 | 6,117 | $5.6M | $50.9M | $26.2M |
| 2023 | 6,442 | $4.6M | $47.1M | $27.0M |
| 2022 | 6,232 | $5.6M | $54.8M | $23.7M |
Service Providers (Schedule C)
Vendors paid $5,000 or more for services to the plan, ranked by total compensation (direct + indirect fees).
| Provider Name | Role | Direct Compensation | Indirect Compensation | Total Fees |
|---|---|---|---|---|
| HIGHMARK, INC | Other Service Provider | $2,558,052 | — | $2,558,052 |
| MAXCARE LLC | Other Service Provider | $560,287 | — | $560,287 |
| AMERITAS LIFE INSURANCE CORP | Other Service Provider | $296,575 | — | $296,575 |
| FORVIS MAZARS, LLP | Auditor | $29,325 | — | $29,325 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $3,444,239
- Estimated Expense Ratio: 55.762% of plan assets
Historical Administrative Expenses
Breakdown of administrative expense categories reported on Form 5500 filings.
| Year | Total Admin Expenses | Investment Mgmt Fees | Contract Admin Fees | IQPA Audit Fees | Professional Fees |
|---|---|---|---|---|---|
| 2025 | $72,242,171 | — | $3,416,860 | — | — |
| 2024 | $3,569,112 | — | $3,467,513 | — | — |
| 2023 | $3,308,523 | — | $3,215,717 | — | — |
| 2022 | $2,643,545 | — | $2,588,393 | — | $55,152 |