WESTERN REFINING, INC. has sponsored the creation of one or more 401k plans.
Additional information about WESTERN REFINING, INC.
Submission information for form 5500 for 401k plan WESTERN REFINING & AFFILIATED COMPANIES EMPLOYEE BENEFIT TRUST
| Measure | Date | Value |
|---|
| 2018 : WESTERN REFINING & AFFILIATED COMPANIES EMPLOYEE BENEFIT TRUST 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 | $3,857,607 |
| Total income from all sources (including contributions) | 2018-12-31 | $1,638 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $2,922,914 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $2,871,269 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,638 |
| Value of total assets at end of year | 2018-12-31 | $0 |
| Value of total assets at beginning of year | 2018-12-31 | $6,778,883 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $51,645 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $119,807 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $51,645 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $3,857,607 |
| Total non interest bearing cash at end of year | 2018-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $2,265,685 |
| 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 | $-2,921,276 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,921,276 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $2,871,269 |
| 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 | $1,638 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $4,341,746 |
| Contract administrator fees | 2018-12-31 | $51,645 |
| Did the plan have assets held for investment | 2018-12-31 | No |
| 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 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2018-12-31 | 431947695 |
| 2017 : WESTERN REFINING & AFFILIATED COMPANIES EMPLOYEE BENEFIT TRUST 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 | $3,857,607 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $2,299,541 |
| Total income from all sources (including contributions) | 2017-12-31 | $57,562,733 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $60,370,821 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $56,631,033 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $57,562,733 |
| Value of total assets at end of year | 2017-12-31 | $6,778,883 |
| Value of total assets at beginning of year | 2017-12-31 | $8,028,905 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $3,739,788 |
| Total interest from all sources | 2017-12-31 | $0 |
| 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 |
| Administrative expenses professional fees incurred | 2017-12-31 | $436,195 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $13,228,713 |
| Participant contributions at end of year | 2017-12-31 | $119,807 |
| Participant contributions at beginning of year | 2017-12-31 | $215,228 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $51,645 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $68,534 |
| Administrative expenses (other) incurred | 2017-12-31 | $51,588 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $3,857,607 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $2,299,541 |
| Total non interest bearing cash at end of year | 2017-12-31 | $2,265,685 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $2,182,285 |
| 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 | $-2,808,088 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,921,276 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $5,729,364 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $6,062,021 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $44,334,020 |
| Employer contributions (assets) at end of year | 2017-12-31 | $4,341,746 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $5,562,858 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $50,569,012 |
| Contract administrator fees | 2017-12-31 | $3,252,005 |
| Did the plan have assets held for investment | 2017-12-31 | No |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2017-12-31 | 431947695 |
| 2016 : WESTERN REFINING & AFFILIATED COMPANIES EMPLOYEE BENEFIT TRUST 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 | $2,299,541 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $2,488,567 |
| Total income from all sources (including contributions) | 2016-12-31 | $33,375,217 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $35,734,944 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $33,345,476 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $33,375,217 |
| Value of total assets at end of year | 2016-12-31 | $8,028,905 |
| Value of total assets at beginning of year | 2016-12-31 | $10,577,658 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $2,389,468 |
| Total interest from all sources | 2016-12-31 | $0 |
| 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 |
| Administrative expenses professional fees incurred | 2016-12-31 | $329,363 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $7,414,789 |
| Participant contributions at end of year | 2016-12-31 | $215,228 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $68,534 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $68,000 |
| Administrative expenses (other) incurred | 2016-12-31 | $100,059 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $2,299,541 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $2,488,567 |
| Total non interest bearing cash at end of year | 2016-12-31 | $2,182,285 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $10,499,643 |
| 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 | $-2,359,727 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $5,729,364 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $8,089,091 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $33,345,476 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $25,960,428 |
| Employer contributions (assets) at end of year | 2016-12-31 | $5,562,858 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $10,015 |
| Contract administrator fees | 2016-12-31 | $1,960,046 |
| Did the plan have assets held for investment | 2016-12-31 | No |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2016-12-31 | 431947695 |
| 2015 : WESTERN REFINING & AFFILIATED COMPANIES EMPLOYEE BENEFIT TRUST 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 | $2,488,567 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $1,986,594 |
| Total income from all sources (including contributions) | 2015-12-31 | $30,269,555 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $28,931,241 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $27,237,330 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $30,269,555 |
| Value of total assets at end of year | 2015-12-31 | $10,577,658 |
| Value of total assets at beginning of year | 2015-12-31 | $8,737,371 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $1,693,911 |
| Total interest from all sources | 2015-12-31 | $0 |
| 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 |
| Administrative expenses professional fees incurred | 2015-12-31 | $225,011 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $6,658,676 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $68,000 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $110,000 |
| Administrative expenses (other) incurred | 2015-12-31 | $66,012 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $2,488,567 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $1,986,594 |
| Total non interest bearing cash at end of year | 2015-12-31 | $10,499,643 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $7,150,442 |
| 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 | $1,338,314 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $8,089,091 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $6,750,777 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $3,743,734 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $23,610,879 |
| Employer contributions (assets) at end of year | 2015-12-31 | $10,015 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $1,476,929 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $23,493,596 |
| Contract administrator fees | 2015-12-31 | $1,402,888 |
| Did the plan have assets held for investment | 2015-12-31 | No |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2015-12-31 | 431947695 |
| 2014 : WESTERN REFINING & AFFILIATED COMPANIES EMPLOYEE BENEFIT TRUST 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 | $1,986,594 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $1,433,175 |
| Total income from all sources (including contributions) | 2014-12-31 | $27,348,794 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $25,841,852 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $24,509,409 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $27,348,794 |
| Value of total assets at end of year | 2014-12-31 | $8,737,371 |
| Value of total assets at beginning of year | 2014-12-31 | $6,677,010 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,332,443 |
| Total interest from all sources | 2014-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $190,861 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $6,470,927 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $110,000 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $0 |
| Administrative expenses (other) incurred | 2014-12-31 | $39,238 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $1,986,594 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $1,433,175 |
| Total non interest bearing cash at end of year | 2014-12-31 | $7,150,442 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $5,544,836 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $1,506,942 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $6,750,777 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $5,243,835 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $3,255,925 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $20,877,867 |
| Employer contributions (assets) at end of year | 2014-12-31 | $1,476,929 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $1,132,174 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $21,253,484 |
| Contract administrator fees | 2014-12-31 | $1,102,344 |
| Did the plan have assets held for investment | 2014-12-31 | No |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2014-12-31 | 431947695 |
| 2013 : WESTERN REFINING & AFFILIATED COMPANIES EMPLOYEE BENEFIT TRUST 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $1,433,175 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $1,587,036 |
| Total income from all sources (including contributions) | 2013-12-31 | $23,354,714 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $22,649,549 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $21,442,180 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $23,354,714 |
| Value of total assets at end of year | 2013-12-31 | $6,677,010 |
| Value of total assets at beginning of year | 2013-12-31 | $6,125,706 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $1,207,369 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $181,647 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $5,682,138 |
| 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 | $119,055 |
| Administrative expenses (other) incurred | 2013-12-31 | $12,727 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $1,433,175 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $1,587,036 |
| Total non interest bearing cash at end of year | 2013-12-31 | $5,544,836 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $5,105,069 |
| 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 | $705,165 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $5,243,835 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $4,538,670 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $2,882,878 |
| 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 | $17,672,576 |
| Employer contributions (assets) at end of year | 2013-12-31 | $1,132,174 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $901,582 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $18,559,302 |
| Contract administrator fees | 2013-12-31 | $1,012,995 |
| Did the plan have assets held for investment | 2013-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2013-12-31 | 431947695 |
| 2012 : WESTERN REFINING & AFFILIATED COMPANIES EMPLOYEE BENEFIT TRUST 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $1,587,036 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $1,571,679 |
| Total income from all sources (including contributions) | 2012-12-31 | $21,531,028 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $21,142,322 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $19,974,459 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $21,531,028 |
| Value of total assets at end of year | 2012-12-31 | $6,125,706 |
| Value of total assets at beginning of year | 2012-12-31 | $5,721,643 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $1,167,863 |
| Total interest from all sources | 2012-12-31 | $0 |
| 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 |
| Administrative expenses professional fees incurred | 2012-12-31 | $217,471 |
| Was this plan covered by a fidelity bond | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $5,248,799 |
| Participant contributions at end of year | 2012-12-31 | $0 |
| Participant contributions at beginning of year | 2012-12-31 | $286,421 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $119,055 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $151,861 |
| Administrative expenses (other) incurred | 2012-12-31 | $75,277 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $1,587,036 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $1,571,679 |
| Total non interest bearing cash at end of year | 2012-12-31 | $5,105,069 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $3,327,572 |
| 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 | $388,706 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $4,538,670 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $4,149,964 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $19,974,459 |
| 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 | $16,282,229 |
| Employer contributions (assets) at end of year | 2012-12-31 | $901,582 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $1,955,789 |
| Contract administrator fees | 2012-12-31 | $875,115 |
| Did the plan have assets held for investment | 2012-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2012-12-31 | 431947695 |
| 2011 : WESTERN REFINING & AFFILIATED COMPANIES EMPLOYEE BENEFIT TRUST 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $1,571,679 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $4,639,938 |
| Total income from all sources (including contributions) | 2011-12-31 | $20,427,425 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $16,277,461 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $15,279,058 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $20,427,425 |
| Value of total assets at end of year | 2011-12-31 | $5,721,643 |
| Value of total assets at beginning of year | 2011-12-31 | $4,639,938 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $998,403 |
| Total interest from all sources | 2011-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $6,323,449 |
| Participant contributions at end of year | 2011-12-31 | $286,421 |
| Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $78,654 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $12,624,745 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $151,861 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $1,571,679 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $2,227,938 |
| Total non interest bearing cash at end of year | 2011-12-31 | $3,327,572 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $3,219,495 |
| 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 | $4,149,964 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $4,149,964 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $2,654,313 |
| 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 | $14,103,976 |
| Employer contributions (assets) at end of year | 2011-12-31 | $1,955,789 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $1,341,789 |
| Contract administrator fees | 2011-12-31 | $998,403 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $2,412,000 |
| Did the plan have assets held for investment | 2011-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2011-12-31 | 431947695 |
| 2010 : WESTERN REFINING & AFFILIATED COMPANIES EMPLOYEE BENEFIT TRUST 2010 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $4,639,938 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $2,593,857 |
| Total income from all sources (including contributions) | 2010-12-31 | $20,089,623 |
| Total of all expenses incurred | 2010-12-31 | $20,089,623 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $18,258,972 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $20,089,623 |
| Value of total assets at end of year | 2010-12-31 | $4,639,938 |
| Value of total assets at beginning of year | 2010-12-31 | $2,593,857 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $1,830,651 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $6,498,321 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $78,654 |
| Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $23,571 |
| Administrative expenses (other) incurred | 2010-12-31 | $33,513 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $2,227,938 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $133,857 |
| Total non interest bearing cash at end of year | 2010-12-31 | $3,219,495 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $1,836,863 |
| 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 | $0 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Investment advisory and management fees | 2010-12-31 | $178,654 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $2,076,408 |
| 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 | $13,591,302 |
| Employer contributions (assets) at end of year | 2010-12-31 | $1,341,789 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $733,423 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $16,182,564 |
| Contract administrator fees | 2010-12-31 | $1,618,484 |
| 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 | 2010-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $2,412,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $2,460,000 |
| Did the plan have assets held for investment | 2010-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | LAUTERBACH, BORSCHOW & CO., P.C. |
| Accountancy firm EIN | 2010-12-31 | 742014723 |
