ALTOM TRANSPORT, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT PLAN
401k plan membership statisitcs for AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT PLAN
| Measure | Date | Value |
|---|
| 2023 : AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT PLAN 2023 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $533,577 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $629,909 |
| Total income from all sources (including contributions) | 2023-12-31 | $4,980,195 |
| Total of all expenses incurred | 2023-12-31 | $4,825,901 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $4,581,512 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $4,980,195 |
| Value of total assets at end of year | 2023-12-31 | $399,557 |
| Value of total assets at beginning of year | 2023-12-31 | $341,595 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $244,389 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,289,444 |
| Total non interest bearing cash at end of year | 2023-12-31 | $3,310 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $3,310 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $154,294 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $-134,020 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $-288,314 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $1,599,620 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $3,690,751 |
| Employer contributions (assets) at end of year | 2023-12-31 | $396,247 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $338,285 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,981,892 |
| Contract administrator fees | 2023-12-31 | $244,389 |
| 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 | 2023-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2023-12-31 | $533,577 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-12-31 | $629,909 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | MCCULLOUGH, ROSSI & CO., LTD. |
| Accountancy firm EIN | 2023-12-31 | 363280790 |
| 2022 : AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT PLAN 2022 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $629,909 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $788,988 |
| Total income from all sources (including contributions) | 2022-12-31 | $4,235,003 |
| Total of all expenses incurred | 2022-12-31 | $4,407,385 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $4,177,233 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $4,235,003 |
| Value of total assets at end of year | 2022-12-31 | $341,595 |
| Value of total assets at beginning of year | 2022-12-31 | $673,056 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $230,152 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $2,000,000 |
| 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 | $1,180,520 |
| Total non interest bearing cash at end of year | 2022-12-31 | $3,310 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $3,310 |
| 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 | $-172,382 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $-288,314 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $-115,932 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $1,223,991 |
| 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 | $3,054,483 |
| Employer contributions (assets) at end of year | 2022-12-31 | $338,285 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $669,746 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $2,953,242 |
| Contract administrator fees | 2022-12-31 | $230,152 |
| 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 | 2022-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $629,909 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $788,988 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | MCCULLOUGH, ROSSI & CO., LTD. |
| Accountancy firm EIN | 2022-12-31 | 363280790 |
| 2021 : AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT PLAN 2021 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $788,988 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $1,059,608 |
| Total income from all sources (including contributions) | 2021-12-31 | $4,576,742 |
| Total of all expenses incurred | 2021-12-31 | $4,311,385 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $4,101,931 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $4,576,742 |
| Value of total assets at end of year | 2021-12-31 | $673,056 |
| Value of total assets at beginning of year | 2021-12-31 | $678,319 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $209,454 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,095,430 |
| Total non interest bearing cash at end of year | 2021-12-31 | $3,310 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $3,000 |
| 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 | $265,357 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $-115,932 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $-381,289 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $991,464 |
| 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 | $3,481,312 |
| Employer contributions (assets) at end of year | 2021-12-31 | $669,746 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $675,319 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $3,110,467 |
| Contract administrator fees | 2021-12-31 | $209,454 |
| 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 | 2021-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $788,988 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $1,059,608 |
| Did the plan have assets held for investment | 2021-12-31 | 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 | 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 | MCCULLOUGH, ROSSI & CO., LTD. |
| Accountancy firm EIN | 2021-12-31 | 363280790 |
| 2020 : AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT PLAN 2020 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $1,059,608 |
| 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 | $4,780,286 |
| Total of all expenses incurred | 2020-12-31 | $5,212,277 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $4,991,961 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $4,780,286 |
| Value of total assets at end of year | 2020-12-31 | $678,319 |
| Value of total assets at beginning of year | 2020-12-31 | $50,702 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $220,316 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $1,210,946 |
| Total non interest bearing cash at end of year | 2020-12-31 | $3,000 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $50,702 |
| 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 | $-431,991 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $-381,289 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $50,702 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $967,774 |
| 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 | $3,569,340 |
| Employer contributions (assets) at end of year | 2020-12-31 | $675,319 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $4,024,187 |
| Contract administrator fees | 2020-12-31 | $220,316 |
| 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 | 2020-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $1,059,608 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $0 |
| Did the plan have assets held for investment | 2020-12-31 | 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 | 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 | MCCULLOUGH, ROSSI & CO., LTD. |
| Accountancy firm EIN | 2020-12-31 | 363280790 |
| 2019 : AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $4,617,094 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,617,094 |
| Total of all expenses incurred | 2019-12-31 | $4,578,827 |
| Total of all expenses incurred | 2019-12-31 | $4,578,827 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $4,352,757 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $4,352,757 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $4,617,094 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $4,617,094 |
| Value of total assets at end of year | 2019-12-31 | $50,702 |
| Value of total assets at end of year | 2019-12-31 | $50,702 |
| Value of total assets at beginning of year | 2019-12-31 | $12,435 |
| Value of total assets at beginning of year | 2019-12-31 | $12,435 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $226,070 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $226,070 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | No |
| 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 |
| 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 | $1,044,194 |
| Contributions received from participants | 2019-12-31 | $1,044,194 |
| Total non interest bearing cash at end of year | 2019-12-31 | $50,702 |
| Total non interest bearing cash at end of year | 2019-12-31 | $50,702 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $12,435 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $12,435 |
| 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 | $38,267 |
| Value of net income/loss | 2019-12-31 | $38,267 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $50,702 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $50,702 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $12,435 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $12,435 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $844,900 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $844,900 |
| 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 | $3,572,900 |
| Contributions received in cash from employer | 2019-12-31 | $3,572,900 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $3,507,857 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $3,507,857 |
| Contract administrator fees | 2019-12-31 | $226,070 |
| Contract administrator fees | 2019-12-31 | $226,070 |
| 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 | 2019-12-31 | No |
| 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 | 2019-12-31 | No |
| Did the plan have assets held for investment | 2019-12-31 | No |
| Did the plan have assets held for investment | 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 |
| 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 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | MCCULLOUGH, ROSSI & CO., LTD. |
| Accountancy firm name | 2019-12-31 | MCCULLOUGH, ROSSI & CO., LTD. |
| Accountancy firm EIN | 2019-12-31 | 363280790 |
| Accountancy firm EIN | 2019-12-31 | 363280790 |
| 2018 : AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT 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 | $3,507,104 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $3,520,403 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $3,344,776 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $3,507,104 |
| Value of total assets at end of year | 2018-12-31 | $12,435 |
| Value of total assets at beginning of year | 2018-12-31 | $25,734 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $175,627 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $682,058 |
| Total non interest bearing cash at end of year | 2018-12-31 | $12,435 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $25,734 |
| 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 | $-13,299 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $12,435 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $25,734 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $503,714 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $2,825,046 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $2,841,062 |
| Contract administrator fees | 2018-12-31 | $175,627 |
| Did the plan have assets held for investment | 2018-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | BRADFORD R DOOLEY & ASSOCIATES |
| Accountancy firm EIN | 2018-12-31 | 363126065 |
| 2017 : AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT 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 | $2,924,001 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $2,920,163 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $2,755,441 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $2,924,001 |
| Value of total assets at end of year | 2017-12-31 | $25,734 |
| Value of total assets at beginning of year | 2017-12-31 | $21,896 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $164,722 |
| Total interest from all sources | 2017-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $590,289 |
| Administrative expenses (other) incurred | 2017-12-31 | $44 |
| Total non interest bearing cash at end of year | 2017-12-31 | $25,734 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $21,896 |
| 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 | $3,838 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $25,734 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $21,896 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $460,868 |
| 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 | $2,333,712 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $2,294,573 |
| Contract administrator fees | 2017-12-31 | $164,678 |
| Did the plan have assets held for investment | 2017-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | BRADFORD R DOOLEY & ASSOCIATES |
| Accountancy firm EIN | 2017-12-31 | 363126065 |
| 2016 : AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT 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 | $3,055,232 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $3,043,359 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $2,875,944 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $3,055,232 |
| Value of total assets at end of year | 2016-12-31 | $21,896 |
| Value of total assets at beginning of year | 2016-12-31 | $10,023 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $167,415 |
| Total interest from all sources | 2016-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $582,040 |
| Administrative expenses (other) incurred | 2016-12-31 | $-44 |
| Total non interest bearing cash at end of year | 2016-12-31 | $21,896 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $10,023 |
| 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 | $11,873 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $21,896 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $10,023 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $401,539 |
| 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 | $2,473,192 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $2,474,405 |
| Contract administrator fees | 2016-12-31 | $167,459 |
| Did the plan have assets held for investment | 2016-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | BRADFORD R DOOLEY & ASSOCIATES |
| Accountancy firm EIN | 2016-12-31 | 363126065 |
| 2015 : AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT 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 | $2,897,818 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $2,901,080 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $2,722,119 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,897,818 |
| Value of total assets at end of year | 2015-12-31 | $10,023 |
| Value of total assets at beginning of year | 2015-12-31 | $13,285 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $178,961 |
| Total interest from all sources | 2015-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $566,629 |
| Administrative expenses (other) incurred | 2015-12-31 | $285 |
| Total non interest bearing cash at end of year | 2015-12-31 | $10,023 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $13,285 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-3,262 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $10,023 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $13,285 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $392,424 |
| 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 | $2,331,189 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $2,329,695 |
| Contract administrator fees | 2015-12-31 | $178,676 |
| Did the plan have assets held for investment | 2015-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | BRADFORD R DOOLEY AND ASSOCIATES |
| Accountancy firm EIN | 2015-12-31 | 363126065 |
| 2014 : AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT 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 | $2,377,931 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $2,382,368 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $2,215,625 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $2,377,931 |
| Value of total assets at end of year | 2014-12-31 | $13,285 |
| Value of total assets at beginning of year | 2014-12-31 | $17,722 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $166,743 |
| Total interest from all sources | 2014-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $385,395 |
| Administrative expenses (other) incurred | 2014-12-31 | $226 |
| Total non interest bearing cash at end of year | 2014-12-31 | $13,285 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $17,722 |
| 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 | $-4,437 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $13,285 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $17,722 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $404,392 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $1,992,536 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,811,233 |
| Contract administrator fees | 2014-12-31 | $166,517 |
| Did the plan have assets held for investment | 2014-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | BRADFORD R DOOLEY AND ASSOCIATES |
| Accountancy firm EIN | 2014-12-31 | 363126065 |
| 2013 : AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT 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 | $1,897,862 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $1,893,648 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,760,047 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,897,862 |
| Value of total assets at end of year | 2013-12-31 | $17,722 |
| Value of total assets at beginning of year | 2013-12-31 | $13,508 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $133,601 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $253,861 |
| Administrative expenses (other) incurred | 2013-12-31 | $340 |
| Total non interest bearing cash at end of year | 2013-12-31 | $17,722 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $13,508 |
| 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 | $4,214 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $17,722 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $13,508 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $314,145 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $1,644,001 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,445,902 |
| Contract administrator fees | 2013-12-31 | $133,261 |
| Did the plan have assets held for investment | 2013-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | BRADFORD R DOOLEY AND ASSOCIATES |
| Accountancy firm EIN | 2013-12-31 | 363126065 |
| 2012 : AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $2,174,421 |
| Total of all expenses incurred | 2012-12-31 | $2,178,681 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $2,096,876 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $2,174,421 |
| Value of total assets at end of year | 2012-12-31 | $13,508 |
| Value of total assets at beginning of year | 2012-12-31 | $17,768 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $81,805 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $277,347 |
| Administrative expenses (other) incurred | 2012-12-31 | $482 |
| Total non interest bearing cash at end of year | 2012-12-31 | $13,508 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $17,768 |
| 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 | $-4,260 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $13,508 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $17,768 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $392,609 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $1,897,074 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,704,267 |
| Contract administrator fees | 2012-12-31 | $81,323 |
| Did the plan have assets held for investment | 2012-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | BRADFORD R DOOLEY AND ASSOCIATES |
| Accountancy firm EIN | 2012-12-31 | 363126065 |
| 2011 : AL WARREN OIL CO / ALTOM TRANSPORT INC GROUP BENEFIT PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $1,352,330 |
| Total of all expenses incurred | 2011-12-31 | $1,367,512 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $1,298,211 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,352,330 |
| Value of total assets at end of year | 2011-12-31 | $17,768 |
| Value of total assets at beginning of year | 2011-12-31 | $32,950 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $69,301 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $141,067 |
| Administrative expenses (other) incurred | 2011-12-31 | $118 |
| Total non interest bearing cash at end of year | 2011-12-31 | $17,768 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $32,950 |
| 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 | $-15,182 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $17,768 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $32,950 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $333,436 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $1,211,263 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $964,775 |
| Contract administrator fees | 2011-12-31 | $69,183 |
| Did the plan have assets held for investment | 2011-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | BRADFORD R. DOOLEY AND ASSOCIATES |
| Accountancy firm EIN | 2011-12-31 | 363126065 |
