401k Plan data: FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN plan

FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 401k Plan overview

Plan Name	FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN
Plan identification number	001

FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

FLEETGISTICS HOLDINGS, INC. has sponsored the creation of one or more 401k plans.

Company Name: FLEETGISTICS HOLDINGS, INC.

Employer identification number (EIN): 260338392

NAIC Classification: 492110
NAIC Description: Couriers and Express Delivery Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2016-01-01 KELLY KRZECZOWSKI KELLY KRZECZOWSKI 2018-02-26
001 2015-01-01 KELLY KRZECZOWSKI
001 2014-01-01 AMANDA WARRICK
001 2014-01-01 AMANDA WARRICK
001 2013-01-01 AMANDA WARRICK
001 2012-01-01 JENINE MONTALBANO
001 2011-01-01 SHANNON CHAPMAN SHANNON CHAPMAN 2012-10-15

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2016-01-01	KELLY KRZECZOWSKI	KELLY KRZECZOWSKI	2018-02-26
001	2015-01-01	KELLY KRZECZOWSKI
001	2014-01-01	AMANDA WARRICK
001	2014-01-01	AMANDA WARRICK
001	2013-01-01	AMANDA WARRICK
001	2012-01-01	JENINE MONTALBANO
001	2011-01-01	SHANNON CHAPMAN	SHANNON CHAPMAN	2012-10-15

Plan Statistics for FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN

401k plan membership statisitcs for FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN

Measure Date Value
2016: FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 261
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 0
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 0
Total of all active and inactive participants 2016-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 0
Number of participants with account balances 2016-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 24
2015: FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 202
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 212
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 49
Total of all active and inactive participants 2015-01-01 261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 261
Number of participants with account balances 2015-01-01 202
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 38
2014: FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 215
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 251
Number of retired or separated participants receiving benefits 2014-01-01 9
Number of other retired or separated participants entitled to future benefits 2014-01-01 69
Total of all active and inactive participants 2014-01-01 329
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 329
Number of participants with account balances 2014-01-01 224
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 57
2013: FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 240
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 197
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 18
Total of all active and inactive participants 2013-01-01 215
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 215
Number of participants with account balances 2013-01-01 93
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 4
2012: FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 234
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 200
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 17
Total of all active and inactive participants 2012-01-01 217
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 217
Number of participants with account balances 2012-01-01 89
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 11
2011: FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 226
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 201
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 25
Total of all active and inactive participants 2011-01-01 226
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 226
Number of participants with account balances 2011-01-01 109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 11

Measure	Date	Value
2016: FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	261
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	0
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	0
Total of all active and inactive participants	2016-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	0
Number of participants with account balances	2016-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	24
2015: FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	202
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	212
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	49
Total of all active and inactive participants	2015-01-01	261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	261
Number of participants with account balances	2015-01-01	202
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	38
2014: FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	215
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	251
Number of retired or separated participants receiving benefits	2014-01-01	9
Number of other retired or separated participants entitled to future benefits	2014-01-01	69
Total of all active and inactive participants	2014-01-01	329
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	329
Number of participants with account balances	2014-01-01	224
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	57
2013: FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	240
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	197
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	18
Total of all active and inactive participants	2013-01-01	215
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	215
Number of participants with account balances	2013-01-01	93
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	4
2012: FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	234
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	200
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	17
Total of all active and inactive participants	2012-01-01	217
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	217
Number of participants with account balances	2012-01-01	89
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	11
2011: FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	226
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	201
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	25
Total of all active and inactive participants	2011-01-01	226
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	226
Number of participants with account balances	2011-01-01	109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	11

Financial Data on FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN

Measure	Date	Value
2016 : FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-10-31	$0
Total transfer of assets to this plan	2016-10-31	$0
Total transfer of assets from this plan	2016-10-31	$1,826,650
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-10-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-10-31	$0
Total income from all sources (including contributions)	2016-10-31	$436,221
Total loss/gain on sale of assets	2016-10-31	$0
Total of all expenses incurred	2016-10-31	$370,313
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-10-31	$326,630
Value of total corrective distributions	2016-10-31	$18,557
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-10-31	$344,358
Value of total assets at end of year	2016-10-31	$0
Value of total assets at beginning of year	2016-10-31	$1,760,742
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-10-31	$25,126
Total interest from all sources	2016-10-31	$136
Total dividends received (eg from common stock, registered investment company shares)	2016-10-31	$1,081
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-10-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2016-10-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2016-10-31	$1,081
Was this plan covered by a fidelity bond	2016-10-31	Yes
Value of fidelity bond cover	2016-10-31	$177,000
If this is an individual account plan, was there a blackout period	2016-10-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-10-31	No
Contributions received from participants	2016-10-31	$272,735
Participant contributions at beginning of year	2016-10-31	$6,828
Other income not declared elsewhere	2016-10-31	$4,779
Administrative expenses (other) incurred	2016-10-31	$25,126
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-10-31	No
Value of net income/loss	2016-10-31	$65,908
Value of net assets at end of year (total assets less liabilities)	2016-10-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2016-10-31	$1,760,742
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-10-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-10-31	No
Were any leases to which the plan was party in default or uncollectible	2016-10-31	No
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-10-31	$1,261,887
Interest on participant loans	2016-10-31	$136
Value of interest in common/collective trusts at beginning of year	2016-10-31	$492,027
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-10-31	$65,492
Net investment gain or loss from common/collective trusts	2016-10-31	$20,375
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-10-31	No
Was there a failure to transmit to the plan any participant contributions	2016-10-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-10-31	No
Contributions received in cash from employer	2016-10-31	$71,623
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-10-31	$326,630
Did the plan have assets held for investment	2016-10-31	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	2016-10-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-10-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-10-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-10-31	Disclaimer
Accountancy firm name	2016-10-31	WITHUM SMITH & BROWN, PC
Accountancy firm EIN	2016-10-31	222027092
2015 : FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets from this plan	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	$511,359
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$762,814
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$754,673
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$528,542
Value of total assets at end of year	2015-12-31	$1,760,742
Value of total assets at beginning of year	2015-12-31	$2,012,197
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$8,141
Total interest from all sources	2015-12-31	$233
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$55,971
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$55,971
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$202,000
If this is an individual account plan, was there a blackout period	2015-12-31	Yes
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	$415,389
Participant contributions at end of year	2015-12-31	$6,828
Participant contributions at beginning of year	2015-12-31	$24,320
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$12,196
Administrative expenses (other) incurred	2015-12-31	$8,141
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	$-251,455
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$1,760,742
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$2,012,197
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 registered invesment companies (eg mutual funds) at end of year	2015-12-31	$1,261,887
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$1,475,973
Interest on participant loans	2015-12-31	$233
Value of interest in common/collective trusts at end of year	2015-12-31	$492,027
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$511,904
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-61,878
Net investment gain or loss from common/collective trusts	2015-12-31	$-11,509
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	Yes
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	$100,957
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$754,673
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	Yes
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	WITHUM SMITH & BROWN, PC
Accountancy firm EIN	2015-12-31	222027092
2014 : FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	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	$3,684
Total income from all sources (including contributions)	2014-12-31	$558,108
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$782,403
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$744,414
Expenses. Certain deemed distributions of participant loans	2014-12-31	$245
Value of total corrective distributions	2014-12-31	$16,632
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$444,320
Value of total assets at end of year	2014-12-31	$2,012,197
Value of total assets at beginning of year	2014-12-31	$2,240,176
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$21,112
Total interest from all sources	2014-12-31	$11,841
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$53,578
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	$53,578
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$250,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$323,156
Participant contributions at end of year	2014-12-31	$24,320
Participant contributions at beginning of year	2014-12-31	$13,835
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$3,808
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$43,493
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$3,684
Total non interest bearing cash at end of year	2014-12-31	$0
Total non interest bearing cash at beginning of year	2014-12-31	$3,684
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	$-224,295
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$2,012,197
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,236,492
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$21,062
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$1,475,973
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$1,371,949
Interest on participant loans	2014-12-31	$961
Interest earned on other investments	2014-12-31	$10,880
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	$828,588
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$511,904
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$48,369
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$77,671
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$18,312
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$744,414
Contract administrator fees	2014-12-31	$50
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	AVERETT WARMUS DURKEE
Accountancy firm EIN	2014-12-31	593214308
2013 : FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$3,684
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$9,773
Total income from all sources (including contributions)	2013-12-31	$683,723
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$386,640
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$330,888
Value of total corrective distributions	2013-12-31	$50,312
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$377,796
Value of total assets at end of year	2013-12-31	$2,240,176
Value of total assets at beginning of year	2013-12-31	$1,949,182
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$5,440
Total interest from all sources	2013-12-31	$584
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$53,981
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	$53,981
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$100,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$287,352
Participant contributions at end of year	2013-12-31	$13,835
Participant contributions at beginning of year	2013-12-31	$14,161
Participant contributions at end of year	2013-12-31	$3,808
Participant contributions at beginning of year	2013-12-31	$4,298
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$3,684
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$9,773
Administrative expenses (other) incurred	2013-12-31	$5,440
Total non interest bearing cash at end of year	2013-12-31	$3,684
Total non interest bearing cash at beginning of year	2013-12-31	$5,914
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	$297,083
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,236,492
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,939,409
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$1,371,949
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$1,396,178
Interest on participant loans	2013-12-31	$584
Value of interest in common/collective trusts at end of year	2013-12-31	$828,588
Value of interest in common/collective trusts at beginning of year	2013-12-31	$508,745
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$238,878
Net investment gain or loss from common/collective trusts	2013-12-31	$12,484
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	$90,444
Employer contributions (assets) at end of year	2013-12-31	$18,312
Employer contributions (assets) at beginning of year	2013-12-31	$19,886
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$330,888
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	AVERETT WARMUS DURKEE PA
Accountancy firm EIN	2013-12-31	593214308
2012 : FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$9,773
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$2,691
Total income from all sources (including contributions)	2012-12-31	$566,886
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$305,664
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$261,765
Value of total corrective distributions	2012-12-31	$39,140
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$379,409
Value of total assets at end of year	2012-12-31	$1,949,182
Value of total assets at beginning of year	2012-12-31	$1,680,878
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$4,759
Total interest from all sources	2012-12-31	$611
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$45,751
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	$45,751
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$100,000
If this is an individual account plan, was there a blackout period	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	$290,167
Participant contributions at end of year	2012-12-31	$14,161
Participant contributions at beginning of year	2012-12-31	$16,054
Participant contributions at end of year	2012-12-31	$4,298
Participant contributions at beginning of year	2012-12-31	$4,263
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$9,773
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$2,691
Administrative expenses (other) incurred	2012-12-31	$4,759
Total non interest bearing cash at end of year	2012-12-31	$5,914
Total non interest bearing cash at beginning of year	2012-12-31	$2,691
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	$261,222
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,939,409
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,678,187
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$1,396,178
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,009,751
Interest on participant loans	2012-12-31	$611
Value of interest in common/collective trusts at end of year	2012-12-31	$508,745
Value of interest in common/collective trusts at beginning of year	2012-12-31	$625,318
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$128,917
Net investment gain or loss from common/collective trusts	2012-12-31	$12,198
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	$89,242
Employer contributions (assets) at end of year	2012-12-31	$19,886
Employer contributions (assets) at beginning of year	2012-12-31	$22,801
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$261,765
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	AVERETT WARMUS DURKEE PA
Accountancy firm EIN	2012-12-31	593214308
2011 : FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$2,691
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$1,527
Total income from all sources (including contributions)	2011-12-31	$536,148
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$228,515
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$227,183
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$533,990
Value of total assets at end of year	2011-12-31	$1,680,878
Value of total assets at beginning of year	2011-12-31	$1,372,081
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$1,332
Total interest from all sources	2011-12-31	$2,974
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$28,002
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	$28,002
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$100,000
If this is an individual account plan, was there a blackout period	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	$325,469
Participant contributions at end of year	2011-12-31	$16,054
Participant contributions at beginning of year	2011-12-31	$14,715
Participant contributions at end of year	2011-12-31	$4,263
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$2,691
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$1,527
Administrative expenses (other) incurred	2011-12-31	$1,332
Total non interest bearing cash at end of year	2011-12-31	$2,691
Total non interest bearing cash at beginning of year	2011-12-31	$1,527
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	$307,633
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,678,187
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,370,554
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$1,009,751
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$983,809
Interest on participant loans	2011-12-31	$698
Interest earned on other investments	2011-12-31	$2,276
Value of interest in common/collective trusts at end of year	2011-12-31	$625,318
Value of interest in common/collective trusts at beginning of year	2011-12-31	$372,030
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-43,557
Net investment gain or loss from common/collective trusts	2011-12-31	$14,739
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	$208,521
Employer contributions (assets) at end of year	2011-12-31	$22,801
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$227,183
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	SCHAFER TSCHOPP WHITCOMB MITCHELL
Accountancy firm EIN	2011-12-31	261472386
2010 : FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN 2010 401k financial data
Transfers to/from the plan	2010-12-31	$530,720
Total plan liabilities at beginning of year	2010-12-31	$0
Total income from all sources	2010-12-31	$277,797
Expenses. Total of all expenses incurred	2010-12-31	$77,551
Benefits paid (including direct rollovers)	2010-12-31	$76,465
Total plan assets at end of year	2010-12-31	$1,370,554
Total plan assets at beginning of year	2010-12-31	$639,588
Value of fidelity bond covering the plan	2010-12-31	$100,000
Total contributions received or receivable from participants	2010-12-31	$175,924
Contributions received from other sources (not participants or employers)	2010-12-31	$6,337
Other income received	2010-12-31	$93,693
Net income (gross income less expenses)	2010-12-31	$200,246
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$1,370,554
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$639,588
Assets. Value of participant loans	2010-12-31	$14,715
Total contributions received or receivable from employer(s)	2010-12-31	$1,843
Expenses. Administrative service providers (salaries,fees and commissions)	2010-12-31	$1,086

Form 5500 Responses for FLEETGISTICS HOLDINGS, INC. RETIREMENT PLAN

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

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Company Name:	FLEETGISTICS HOLDINGS, INC.
Employer identification number (EIN):	260338392
NAIC Classification:	492110
NAIC Description:	Couriers and Express Delivery Services