401k Plan data: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN plan

POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 401k Plan overview

Plan Name	POTTLES TRANSPORTATION, LLC RETIREMENT PLAN
Plan identification number	001

POTTLES TRANSPORTATION, LLC 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.
Plan covering Self-Employed individuals.
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.

401k Sponsoring company profile

POTTLES TRANSPORTATION LLC has sponsored the creation of one or more 401k plans.

Company Name: POTTLES TRANSPORTATION LLC

Employer identification number (EIN): 274982626

NAIC Classification: 484120
NAIC Description: General Freight Trucking, Long-Distance

Form 5500 Filing Information

Submission information for form 5500 for 401k plan POTTLES TRANSPORTATION, LLC RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2023-01-01
001 2023-01-01
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 LANCE INGERSON
001 2016-01-01 LANCE INGERSON
001 2015-01-01 DUANE E GRAVES DUANE E GRAVES 2016-10-14
001 2014-01-01 DUANE GRAVES DUANE GRAVES 2015-10-15
001 2013-01-01 DUANE GRAVES DUANE GRAVES 2014-10-15
001 2012-01-01 DUANE E. GRAVES
001 2011-01-01 DUANE GRAVES DUANE GRAVES 2013-01-07

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2023-01-01
001	2023-01-01
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	LANCE INGERSON
001	2016-01-01	LANCE INGERSON
001	2015-01-01	DUANE E GRAVES	DUANE E GRAVES	2016-10-14
001	2014-01-01	DUANE GRAVES	DUANE GRAVES	2015-10-15
001	2013-01-01	DUANE GRAVES	DUANE GRAVES	2014-10-15
001	2012-01-01	DUANE E. GRAVES
001	2011-01-01	DUANE GRAVES	DUANE GRAVES	2013-01-07

Plan Statistics for POTTLES TRANSPORTATION, LLC RETIREMENT PLAN

401k plan membership statisitcs for POTTLES TRANSPORTATION, LLC RETIREMENT PLAN

Measure Date Value
2023: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2023 401k membership
Total participants, beginning-of-year 2023-01-01 263
Total number of active participants reported on line 7a of the Form 5500 2023-01-01 0
Number of retired or separated participants receiving benefits 2023-01-01 0
Number of other retired or separated participants entitled to future benefits 2023-01-01 0
Total of all active and inactive participants 2023-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2023-01-01 0
Total participants 2023-01-01 0
Number of participants with account balances 2023-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2023-01-01 0
2022: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 341
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 183
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 80
Total of all active and inactive participants 2022-01-01 263
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 263
Number of participants with account balances 2022-01-01 217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 50
2021: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 269
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 216
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 124
Total of all active and inactive participants 2021-01-01 340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 340
Number of participants with account balances 2021-01-01 272
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 57
2020: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 260
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 217
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 52
Total of all active and inactive participants 2020-01-01 269
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 269
Number of participants with account balances 2020-01-01 205
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 33
2019: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 234
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 180
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 80
Total of all active and inactive participants 2019-01-01 260
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 260
Number of participants with account balances 2019-01-01 204
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 49
2018: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 182
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 195
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 39
Total of all active and inactive participants 2018-01-01 234
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 234
Number of participants with account balances 2018-01-01 161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 28
2017: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 194
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 152
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 30
Total of all active and inactive participants 2017-01-01 182
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 182
Number of participants with account balances 2017-01-01 122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 20
2016: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 193
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 170
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 24
Total of all active and inactive participants 2016-01-01 194
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 194
Number of participants with account balances 2016-01-01 124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 10
2015: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 181
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 167
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 26
Total of all active and inactive participants 2015-01-01 193
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 193
Number of participants with account balances 2015-01-01 113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 11
2014: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 195
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 159
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 22
Total of all active and inactive participants 2014-01-01 181
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 181
Number of participants with account balances 2014-01-01 89
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 192
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 151
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 43
Total of all active and inactive participants 2013-01-01 194
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 195
Number of participants with account balances 2013-01-01 108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 193
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 145
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 46
Total of all active and inactive participants 2012-01-01 191
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 192
Number of participants with account balances 2012-01-01 118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 195
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 161
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 31
Total of all active and inactive participants 2011-01-01 192
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 193
Number of participants with account balances 2011-01-01 123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0

Measure	Date	Value
2023: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2023 401k membership
Total participants, beginning-of-year	2023-01-01	263
Total number of active participants reported on line 7a of the Form 5500	2023-01-01	0
Number of retired or separated participants receiving benefits	2023-01-01	0
Number of other retired or separated participants entitled to future benefits	2023-01-01	0
Total of all active and inactive participants	2023-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2023-01-01	0
Total participants	2023-01-01	0
Number of participants with account balances	2023-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2023-01-01	0
2022: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	341
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	183
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	80
Total of all active and inactive participants	2022-01-01	263
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	263
Number of participants with account balances	2022-01-01	217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	50
2021: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	269
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	216
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	124
Total of all active and inactive participants	2021-01-01	340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	340
Number of participants with account balances	2021-01-01	272
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	57
2020: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	260
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	217
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	52
Total of all active and inactive participants	2020-01-01	269
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	269
Number of participants with account balances	2020-01-01	205
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	33
2019: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	234
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	180
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	80
Total of all active and inactive participants	2019-01-01	260
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	260
Number of participants with account balances	2019-01-01	204
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	49
2018: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	182
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	195
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	39
Total of all active and inactive participants	2018-01-01	234
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	234
Number of participants with account balances	2018-01-01	161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	28
2017: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	194
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	152
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	30
Total of all active and inactive participants	2017-01-01	182
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	182
Number of participants with account balances	2017-01-01	122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	20
2016: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	193
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	170
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	24
Total of all active and inactive participants	2016-01-01	194
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	194
Number of participants with account balances	2016-01-01	124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	10
2015: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	181
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	167
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	26
Total of all active and inactive participants	2015-01-01	193
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	193
Number of participants with account balances	2015-01-01	113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	11
2014: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	195
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	159
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	22
Total of all active and inactive participants	2014-01-01	181
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	181
Number of participants with account balances	2014-01-01	89
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	192
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	151
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	43
Total of all active and inactive participants	2013-01-01	194
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	195
Number of participants with account balances	2013-01-01	108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	193
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	145
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	46
Total of all active and inactive participants	2012-01-01	191
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	192
Number of participants with account balances	2012-01-01	118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	195
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	161
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	31
Total of all active and inactive participants	2011-01-01	192
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	193
Number of participants with account balances	2011-01-01	123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0

Financial Data on POTTLES TRANSPORTATION, LLC RETIREMENT PLAN

Measure	Date	Value
2023 : POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2023 401k financial data
Total unrealized appreciation/depreciation of assets	2023-07-01	$0
Total transfer of assets from this plan	2023-07-01	$6,042,682
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-07-01	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-07-01	$0
Total income from all sources (including contributions)	2023-07-01	$815,312
Total loss/gain on sale of assets	2023-07-01	$0
Total of all expenses incurred	2023-07-01	$376,778
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-07-01	$352,877
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-07-01	$362,062
Value of total assets at end of year	2023-07-01	$0
Value of total assets at beginning of year	2023-07-01	$5,604,148
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-07-01	$23,901
Total interest from all sources	2023-07-01	$2,668
Total dividends received (eg from common stock, registered investment company shares)	2023-07-01	$29,143
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-07-01	No
Total dividends received from registered investment company shares (eg mutual funds)	2023-07-01	$29,143
Was this plan covered by a fidelity bond	2023-07-01	Yes
Value of fidelity bond cover	2023-07-01	$500,000
If this is an individual account plan, was there a blackout period	2023-07-01	No
Were there any nonexempt tranactions with any party-in-interest	2023-07-01	No
Contributions received from participants	2023-07-01	$267,217
Participant contributions at beginning of year	2023-07-01	$118,191
Participant contributions at beginning of year	2023-07-01	$11,785
Income. Received or receivable in cash from other sources (including rollovers)	2023-07-01	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-07-01	No
Value of net income/loss	2023-07-01	$438,534
Value of net assets at end of year (total assets less liabilities)	2023-07-01	$0
Value of net assets at beginning of year (total assets less liabilities)	2023-07-01	$5,604,148
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-07-01	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-07-01	No
Were any leases to which the plan was party in default or uncollectible	2023-07-01	No
Investment advisory and management fees	2023-07-01	$13,220
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-07-01	$5,194,134
Interest on participant loans	2023-07-01	$2,668
Income. Interest from loans (other than to participants)	2023-07-01	$0
Value of interest in common/collective trusts at beginning of year	2023-07-01	$276,039
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-07-01	$418,228
Net investment gain or loss from common/collective trusts	2023-07-01	$3,211
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-07-01	No
Was there a failure to transmit to the plan any participant contributions	2023-07-01	No
Has the plan failed to provide any benefit when due under the plan	2023-07-01	No
Contributions received in cash from employer	2023-07-01	$94,845
Employer contributions (assets) at beginning of year	2023-07-01	$3,999
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-07-01	$352,877
Contract administrator fees	2023-07-01	$10,681
Did the plan have assets held for investment	2023-07-01	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	2023-07-01	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-07-01	Yes
Opinion of an independent qualified public accountant for this plan	2023-07-01	Unqualified
Accountancy firm name	2023-07-01	KATZ SAPPER & MILLER LLP
Accountancy firm EIN	2023-07-01	351090346
2022 : POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-27,475
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$919,904
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$876,568
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$966,203
Value of total assets at end of year	2022-12-31	$5,604,148
Value of total assets at beginning of year	2022-12-31	$6,551,527
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$43,336
Total interest from all sources	2022-12-31	$5,462
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$122,936
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$122,936
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$611,501
Participant contributions at end of year	2022-12-31	$118,191
Participant contributions at beginning of year	2022-12-31	$103,360
Participant contributions at end of year	2022-12-31	$11,785
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$143,572
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-947,379
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$5,604,148
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$6,551,527
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$20,767
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$5,194,134
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$6,212,851
Interest on participant loans	2022-12-31	$5,462
Income. Interest from loans (other than to participants)	2022-12-31	$0
Value of interest in common/collective trusts at end of year	2022-12-31	$276,039
Value of interest in common/collective trusts at beginning of year	2022-12-31	$235,316
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-1,128,290
Net investment gain or loss from common/collective trusts	2022-12-31	$6,214
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$211,130
Employer contributions (assets) at end of year	2022-12-31	$3,999
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$876,568
Contract administrator fees	2022-12-31	$22,569
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
2021 : POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$1,561,102
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$717,240
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$679,067
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$711,792
Value of total assets at end of year	2021-12-31	$6,551,527
Value of total assets at beginning of year	2021-12-31	$5,707,665
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$38,173
Total interest from all sources	2021-12-31	$3,379
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$111,828
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$111,828
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$460,517
Participant contributions at end of year	2021-12-31	$103,360
Participant contributions at beginning of year	2021-12-31	$69,493
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$81,729
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$843,862
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$6,551,527
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$5,707,665
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$20,129
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$6,212,851
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$5,378,004
Interest on participant loans	2021-12-31	$3,379
Income. Interest from loans (other than to participants)	2021-12-31	$0
Value of interest in common/collective trusts at end of year	2021-12-31	$235,316
Value of interest in common/collective trusts at beginning of year	2021-12-31	$260,168
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$728,811
Net investment gain or loss from common/collective trusts	2021-12-31	$5,292
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$169,546
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$679,067
Contract administrator fees	2021-12-31	$18,044
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	KATZ, SAPPER & MILLER, LLP
Accountancy firm EIN	2021-12-31	351090346
2020 : POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$1,316,301
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$312,858
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$279,012
Value of total corrective distributions	2020-12-31	$713
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$567,526
Value of total assets at end of year	2020-12-31	$5,707,665
Value of total assets at beginning of year	2020-12-31	$4,704,222
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$33,133
Total interest from all sources	2020-12-31	$3,774
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$98,069
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$98,069
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$383,914
Participant contributions at end of year	2020-12-31	$69,493
Participant contributions at beginning of year	2020-12-31	$56,724
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$45,938
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$1,003,443
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$5,707,665
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$4,704,222
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$15,978
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$5,378,004
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$4,457,691
Interest on participant loans	2020-12-31	$3,774
Income. Interest from loans (other than to participants)	2020-12-31	$0
Value of interest in common/collective trusts at end of year	2020-12-31	$260,168
Value of interest in common/collective trusts at beginning of year	2020-12-31	$189,807
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$641,698
Net investment gain or loss from common/collective trusts	2020-12-31	$5,234
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$137,674
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$279,012
Contract administrator fees	2020-12-31	$17,155
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	KATZ, SAPPER & MILLER, LLP
Accountancy firm EIN	2020-12-31	351090346
2019 : POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$1,470,262
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$332,362
Total of all expenses incurred	2019-12-31	$332,362
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$302,972
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$302,972
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$689,590
Value of total assets at end of year	2019-12-31	$4,704,222
Value of total assets at end of year	2019-12-31	$4,704,222
Value of total assets at beginning of year	2019-12-31	$3,566,322
Value of total assets at beginning of year	2019-12-31	$3,566,322
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$29,390
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$29,390
Total interest from all sources	2019-12-31	$3,608
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$102,312
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$102,312
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$102,312
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$102,312
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$260,000
Value of fidelity bond cover	2019-12-31	$260,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$363,308
Contributions received from participants	2019-12-31	$363,308
Participant contributions at end of year	2019-12-31	$56,724
Participant contributions at end of year	2019-12-31	$56,724
Participant contributions at beginning of year	2019-12-31	$72,978
Participant contributions at beginning of year	2019-12-31	$72,978
Participant contributions at end of year	2019-12-31	$0
Participant contributions at end of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$21
Participant contributions at beginning of year	2019-12-31	$21
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$199,419
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$1,137,900
Value of net income/loss	2019-12-31	$1,137,900
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$4,704,222
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$3,566,322
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$3,566,322
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$13,612
Investment advisory and management fees	2019-12-31	$13,612
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$4,457,691
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$4,457,691
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$3,311,094
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$3,311,094
Interest on participant loans	2019-12-31	$3,608
Income. Interest from loans (other than to participants)	2019-12-31	$0
Value of interest in common/collective trusts at end of year	2019-12-31	$189,807
Value of interest in common/collective trusts at end of year	2019-12-31	$189,807
Value of interest in common/collective trusts at beginning of year	2019-12-31	$182,218
Value of interest in common/collective trusts at beginning of year	2019-12-31	$182,218
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$669,799
Net investment gain or loss from common/collective trusts	2019-12-31	$4,953
Net investment gain or loss from common/collective trusts	2019-12-31	$4,953
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$126,863
Employer contributions (assets) at end of year	2019-12-31	$0
Employer contributions (assets) at end of year	2019-12-31	$0
Employer contributions (assets) at beginning of year	2019-12-31	$11
Employer contributions (assets) at beginning of year	2019-12-31	$11
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$302,972
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$302,972
Contract administrator fees	2019-12-31	$15,778
Contract administrator fees	2019-12-31	$15,778
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	BBSC, CPA
Accountancy firm name	2019-12-31	BBSC, CPA
Accountancy firm EIN	2019-12-31	043389217
Accountancy firm EIN	2019-12-31	043389217
2018 : POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$267,708
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$302,875
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$280,813
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$443,915
Value of total assets at end of year	2018-12-31	$3,566,322
Value of total assets at beginning of year	2018-12-31	$3,601,489
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$22,062
Total interest from all sources	2018-12-31	$3,356
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$86,418
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$86,418
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$260,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$328,298
Participant contributions at end of year	2018-12-31	$72,978
Participant contributions at beginning of year	2018-12-31	$76,212
Participant contributions at end of year	2018-12-31	$21
Participant contributions at beginning of year	2018-12-31	$5,405
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$318
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	$-35,167
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$3,566,322
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$3,601,489
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
Investment advisory and management fees	2018-12-31	$12,707
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$3,311,094
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$3,352,962
Interest on participant loans	2018-12-31	$3,356
Value of interest in common/collective trusts at end of year	2018-12-31	$182,218
Value of interest in common/collective trusts at beginning of year	2018-12-31	$166,325
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$37
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$37
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-271,222
Net investment gain or loss from common/collective trusts	2018-12-31	$5,241
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	Yes
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	$115,299
Employer contributions (assets) at end of year	2018-12-31	$11
Employer contributions (assets) at beginning of year	2018-12-31	$548
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$280,813
Contract administrator fees	2018-12-31	$9,355
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	BBSC, CPA
Accountancy firm EIN	2018-12-31	043389217
2017 : POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$891,004
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$193,965
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$168,216
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$424,160
Value of total assets at end of year	2017-12-31	$3,601,489
Value of total assets at beginning of year	2017-12-31	$2,904,450
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$25,749
Total interest from all sources	2017-12-31	$2,848
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$69,661
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$69,661
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$260,000
If this is an individual account plan, was there a blackout period	2017-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$296,719
Participant contributions at end of year	2017-12-31	$76,212
Participant contributions at beginning of year	2017-12-31	$42,089
Participant contributions at end of year	2017-12-31	$5,405
Participant contributions at beginning of year	2017-12-31	$5,761
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$34,638
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	$697,039
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$3,601,489
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$2,904,450
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
Investment advisory and management fees	2017-12-31	$10,804
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$3,352,962
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$2,674,045
Interest on participant loans	2017-12-31	$2,848
Value of interest in common/collective trusts at end of year	2017-12-31	$166,325
Value of interest in common/collective trusts at beginning of year	2017-12-31	$181,207
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$37
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$390,323
Net investment gain or loss from common/collective trusts	2017-12-31	$4,012
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	$92,803
Employer contributions (assets) at end of year	2017-12-31	$548
Employer contributions (assets) at beginning of year	2017-12-31	$1,348
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$168,216
Contract administrator fees	2017-12-31	$14,945
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-12-31	Yes
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	BBSC, CPA
Accountancy firm EIN	2017-12-31	043389217
2016 : POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$542,212
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$282,852
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$265,583
Value of total corrective distributions	2016-12-31	$1,255
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$359,994
Value of total assets at end of year	2016-12-31	$2,904,450
Value of total assets at beginning of year	2016-12-31	$2,645,090
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$16,014
Total interest from all sources	2016-12-31	$1,970
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$52,983
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$52,983
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$260,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$260,785
Participant contributions at end of year	2016-12-31	$42,089
Participant contributions at beginning of year	2016-12-31	$43,950
Participant contributions at end of year	2016-12-31	$5,761
Participant contributions at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$2,888
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	$259,360
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$2,904,450
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$2,645,090
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
Investment advisory and management fees	2016-12-31	$9,089
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$2,674,045
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,282,229
Interest on participant loans	2016-12-31	$1,765
Value of interest in common/collective trusts at end of year	2016-12-31	$181,207
Value of interest in common/collective trusts at beginning of year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$318,911
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$318,911
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$205
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$124,506
Net investment gain or loss from common/collective trusts	2016-12-31	$2,759
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	$96,321
Employer contributions (assets) at end of year	2016-12-31	$1,348
Employer contributions (assets) at beginning of year	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$265,583
Contract administrator fees	2016-12-31	$6,925
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	BBSC, CPA
Accountancy firm EIN	2016-12-31	043389217
2015 : POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$258,901
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$290,364
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$274,735
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$273,574
Value of total assets at end of year	2015-12-31	$2,645,090
Value of total assets at beginning of year	2015-12-31	$2,676,553
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$15,629
Total interest from all sources	2015-12-31	$3,086
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$92,168
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	$92,168
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$260,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$203,889
Participant contributions at end of year	2015-12-31	$43,950
Participant contributions at beginning of year	2015-12-31	$73,212
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$28,170
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	$-31,463
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$2,645,090
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$2,676,553
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
Investment advisory and management fees	2015-12-31	$8,233
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$2,282,229
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$2,274,253
Interest on participant loans	2015-12-31	$2,936
Income. Interest from loans (other than to participants)	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$318,911
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$329,088
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$329,088
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$150
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-109,927
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	$41,515
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$274,735
Contract administrator fees	2015-12-31	$7,396
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	BBSC, CPA
Accountancy firm EIN	2015-12-31	043389217
2014 : POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$352,717
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$183,792
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$157,792
Value of total corrective distributions	2014-12-31	$24,443
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$204,327
Value of total assets at end of year	2014-12-31	$2,676,553
Value of total assets at beginning of year	2014-12-31	$2,507,628
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,557
Total interest from all sources	2014-12-31	$4,627
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$101,425
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	$101,425
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	$146,465
Participant contributions at end of year	2014-12-31	$73,212
Participant contributions at beginning of year	2014-12-31	$107,184
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$57,862
Administrative expenses (other) incurred	2014-12-31	$1,347
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	$168,925
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$2,676,553
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,507,628
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$2,274,253
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$2,086,225
Interest on participant loans	2014-12-31	$4,622
Value of interest in common/collective trusts at beginning of year	2014-12-31	$9,837
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$329,088
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$304,382
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$304,382
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$5
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$41,747
Net investment gain or loss from common/collective trusts	2014-12-31	$591
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$157,792
Contract administrator fees	2014-12-31	$210
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	BBSC, CPA
Accountancy firm EIN	2014-12-31	043389217
2013 : POTTLES TRANSPORTATION, LLC 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$526,411
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$311,758
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$268,981
Expenses. Certain deemed distributions of participant loans	2013-12-31	$818
Value of total corrective distributions	2013-12-31	$40,310
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$160,203
Value of total assets at end of year	2013-12-31	$2,507,628
Value of total assets at beginning of year	2013-12-31	$2,292,975
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,649
Total interest from all sources	2013-12-31	$6,047
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$94,384
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	$94,384
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$230,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$160,203
Participant contributions at end of year	2013-12-31	$107,184
Participant contributions at beginning of year	2013-12-31	$108,416
Other income not declared elsewhere	2013-12-31	$136
Administrative expenses (other) incurred	2013-12-31	$1,649
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	$214,653
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,507,628
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,292,975
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	$2,086,225
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$1,944,567
Interest on participant loans	2013-12-31	$6,047
Value of interest in common/collective trusts at end of year	2013-12-31	$9,837
Value of interest in common/collective trusts at beginning of year	2013-12-31	$17,317
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$304,382
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$222,675
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$222,675
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$261,013
Net investment gain or loss from common/collective trusts	2013-12-31	$4,628
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$268,981
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	BBSC, CPA'S
Accountancy firm EIN	2013-12-31	043389217
2012 : POTTLES TRANSPORTATION, LLC 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$442,055
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$393,889
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$370,935
Expenses. Certain deemed distributions of participant loans	2012-12-31	$21,380
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$183,244
Value of total assets at end of year	2012-12-31	$2,292,975
Value of total assets at beginning of year	2012-12-31	$2,244,809
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$1,574
Total interest from all sources	2012-12-31	$5,892
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$67,582
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	$67,582
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$225,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$183,244
Participant contributions at end of year	2012-12-31	$108,416
Participant contributions at beginning of year	2012-12-31	$99,251
Administrative expenses (other) incurred	2012-12-31	$1,574
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	$48,166
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,292,975
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,244,809
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	$1,944,567
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,945,795
Interest on participant loans	2012-12-31	$5,878
Value of interest in common/collective trusts at end of year	2012-12-31	$17,317
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$222,675
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$199,763
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$199,763
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$14
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$184,583
Net investment gain or loss from common/collective trusts	2012-12-31	$754
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$370,935
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	BBSC, CPA'S
Accountancy firm EIN	2012-12-31	043389217
2011 : POTTLES TRANSPORTATION, LLC 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$171,049
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$109,883
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$105,062
Expenses. Certain deemed distributions of participant loans	2011-12-31	$3,155
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$189,316
Value of total assets at end of year	2011-12-31	$2,244,809
Value of total assets at beginning of year	2011-12-31	$2,183,643
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$1,666
Total interest from all sources	2011-12-31	$5,674
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$47,108
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	$47,108
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$219,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$164,978
Participant contributions at end of year	2011-12-31	$99,251
Participant contributions at beginning of year	2011-12-31	$90,235
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$24,338
Administrative expenses (other) incurred	2011-12-31	$1,666
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	$61,166
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,244,809
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,183,643
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	$1,945,795
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$1,921,380
Interest on participant loans	2011-12-31	$5,674
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$199,763
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$172,028
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$172,028
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-71,049
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	Yes
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$105,062
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	BEATHAM,BERNIER,SEEKINS & COLPRI
Accountancy firm EIN	2011-12-31	043389217
2010 : POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$427,301
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$352,554
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$350,488
Expenses. Certain deemed distributions of participant loans	2010-12-31	$292
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$202,845
Value of total assets at end of year	2010-12-31	$2,183,643
Value of total assets at beginning of year	2010-12-31	$2,108,896
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$1,774
Total interest from all sources	2010-12-31	$6,130
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$44,809
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$44,809
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$211,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$179,760
Participant contributions at end of year	2010-12-31	$90,235
Participant contributions at beginning of year	2010-12-31	$96,203
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$23,085
Administrative expenses (other) incurred	2010-12-31	$1,774
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	$74,747
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,183,643
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,108,896
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$1,921,380
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,884,036
Interest on participant loans	2010-12-31	$6,130
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$172,028
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$128,657
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$128,657
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$173,517
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$350,488
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	BEATHAM,BERNIER,SEEKINS & COLPRI
Accountancy firm EIN	2010-12-31	043389217

Form 5500 Responses for POTTLES TRANSPORTATION, LLC RETIREMENT PLAN

2023: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2023 form 5500 responses
2023-01-01	Type of plan entity	Single employer plan
2023-01-01	Submission has been amended	Yes
2023-01-01	This submission is the final filing	Yes
2023-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2023-01-01	Plan is a collectively bargained plan	No
2023-01-01	Plan funding arrangement – Trust	Yes
2023-01-01	Plan benefit arrangement - Trust	Yes
2022: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: POTTLES TRANSPORTATION, LLC 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	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
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: POTTLES TRANSPORTATION, LLC 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 – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: POTTLES TRANSPORTATION, LLC RETIREMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
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 – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: POTTLES TRANSPORTATION, LLC 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: POTTLES TRANSPORTATION, LLC 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: POTTLES TRANSPORTATION, LLC 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:	POTTLES TRANSPORTATION LLC
Employer identification number (EIN):	274982626
NAIC Classification:	484120
NAIC Description:	General Freight Trucking, Long-Distance