ASPEN WASTE SYSTEMS, INC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $1,028 |
| Total income from all sources (including contributions) | 2023-12-31 | $3,440,559 |
| Total of all expenses incurred | 2023-12-31 | $752,860 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $734,890 |
| Value of total corrective distributions | 2023-12-31 | $8,520 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,882,630 |
| Value of total assets at end of year | 2023-12-31 | $11,474,277 |
| Value of total assets at beginning of year | 2023-12-31 | $8,787,606 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $9,450 |
| Total interest from all sources | 2023-12-31 | $3,989 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $30,755 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $30,755 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| 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 | $1,040,357 |
| Participant contributions at end of year | 2023-12-31 | $0 |
| Participant contributions at beginning of year | 2023-12-31 | $45,073 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $529,063 |
| 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 | $2,687,699 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $11,474,277 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $8,786,578 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $2,057,590 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $1,519,476 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $282,609 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $228,100 |
| Interest earned on other investments | 2023-12-31 | $3,989 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $8,868,063 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $6,860,989 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $266,015 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $119,233 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $360,008 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $29,937 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $1,133,240 |
| 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 | $313,210 |
| Employer contributions (assets) at end of year | 2023-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $14,735 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $734,890 |
| Contract administrator fees | 2023-12-31 | $9,450 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 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 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2023-12-31 | $1,028 |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2023-12-31 | 410746749 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $1,028 |
| Total income from all sources (including contributions) | 2023-01-01 | $3,440,559 |
| Total of all expenses incurred | 2023-01-01 | $752,860 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $734,890 |
| Value of total corrective distributions | 2023-01-01 | $8,520 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,882,630 |
| Value of total assets at end of year | 2023-01-01 | $11,474,277 |
| Value of total assets at beginning of year | 2023-01-01 | $8,787,606 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $9,450 |
| Total interest from all sources | 2023-01-01 | $3,989 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $30,755 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $30,755 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,040,357 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions at beginning of year | 2023-01-01 | $45,073 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $529,063 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $2,687,699 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $11,474,277 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $8,786,578 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $2,057,590 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $1,519,476 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $282,609 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $228,100 |
| Interest earned on other investments | 2023-01-01 | $3,989 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $8,868,063 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $6,860,989 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $266,015 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $119,233 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $360,008 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $29,937 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $1,133,240 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $313,210 |
| Employer contributions (assets) at end of year | 2023-01-01 | $0 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $14,735 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $734,890 |
| Contract administrator fees | 2023-01-01 | $9,450 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2023-01-01 | $1,028 |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2023-01-01 | 410746749 |
| 2020 : ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $1,181 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $1,956 |
| Total income from all sources (including contributions) | 2020-12-31 | $2,901,022 |
| Total of all expenses incurred | 2020-12-31 | $2,135,789 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $2,116,194 |
| Value of total corrective distributions | 2020-12-31 | $3,575 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $938,911 |
| Value of total assets at end of year | 2020-12-31 | $11,111,709 |
| Value of total assets at beginning of year | 2020-12-31 | $10,347,251 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $16,020 |
| 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 | 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $677,121 |
| Participant contributions at end of year | 2020-12-31 | $65 |
| Participant contributions at beginning of year | 2020-12-31 | $619 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $30,084 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $1,181 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $1,956 |
| 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 | $765,233 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $11,110,528 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $10,345,295 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $11,111,644 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $10,346,446 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,962,111 |
| 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 | $231,706 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $186 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $2,116,194 |
| Contract administrator fees | 2020-12-31 | $16,020 |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2020-12-31 | 450205958 |
| 2019 : ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $1,956 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $1,489 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,691,450 |
| Total of all expenses incurred | 2019-12-31 | $492,263 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $476,956 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $890,897 |
| Value of total assets at end of year | 2019-12-31 | $10,347,251 |
| Value of total assets at beginning of year | 2019-12-31 | $8,147,597 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $15,307 |
| 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 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| 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 |
| Contributions received from participants | 2019-12-31 | $635,503 |
| Participant contributions at end of year | 2019-12-31 | $619 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $37,345 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $1,956 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $1,489 |
| 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 | $2,199,187 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $10,345,295 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $8,146,108 |
| 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 leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $10,346,446 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $8,147,597 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,800,553 |
| 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 |
| 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 | $218,049 |
| Employer contributions (assets) at end of year | 2019-12-31 | $186 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $476,956 |
| Contract administrator fees | 2019-12-31 | $15,307 |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | CLIFTONLARSONALLEN |
| Accountancy firm EIN | 2019-12-31 | 410746749 |
| 2018 : ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $1,489 |
| Total income from all sources (including contributions) | 2018-12-31 | $1,045,727 |
| Total of all expenses incurred | 2018-12-31 | $579,631 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $562,797 |
| Value of total corrective distributions | 2018-12-31 | $1,489 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,312,064 |
| Value of total assets at end of year | 2018-12-31 | $8,147,597 |
| Value of total assets at beginning of year | 2018-12-31 | $7,680,012 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $15,345 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| 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 | $599,073 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $513,784 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $1,489 |
| 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 | $466,096 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $8,146,108 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $7,680,012 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $8,147,597 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $7,680,012 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-266,337 |
| 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 | $199,207 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $562,797 |
| Contract administrator fees | 2018-12-31 | $15,345 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | CLIFTONLARSONALLEN |
| Accountancy firm EIN | 2018-12-31 | 410746749 |
| 2017 : ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| 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 | $2,038,476 |
| Total of all expenses incurred | 2017-12-31 | $701,953 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $697,898 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $725,622 |
| Value of total assets at end of year | 2017-12-31 | $7,680,012 |
| Value of total assets at beginning of year | 2017-12-31 | $6,343,489 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $4,055 |
| Total interest from all sources | 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 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| 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 | $517,093 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $25,017 |
| Other income not declared elsewhere | 2017-12-31 | $189 |
| 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 | $1,336,523 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $7,680,012 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,343,489 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $7,680,012 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $6,343,489 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,312,665 |
| 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 | $183,512 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $697,898 |
| Contract administrator fees | 2017-12-31 | $4,055 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | CLIFTONLARSONALLEN |
| Accountancy firm EIN | 2017-12-31 | 410746749 |
| 2016 : ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total liabilities at end 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 | $1,153,250 |
| Total of all expenses incurred | 2016-12-31 | $426,660 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $426,185 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $720,853 |
| Value of total assets at end of year | 2016-12-31 | $6,343,489 |
| Value of total assets at beginning of year | 2016-12-31 | $5,616,899 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $475 |
| 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 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| 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 | $382,602 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $200,780 |
| 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 | $726,590 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $6,343,489 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $5,616,899 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $6,343,489 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $5,616,899 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $432,397 |
| 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 | $137,471 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $426,185 |
| Contract administrator fees | 2016-12-31 | $475 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | CLIFTONLARSONALLEN |
| Accountancy firm EIN | 2016-12-31 | 410746749 |
| 2015 : ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $565,461 |
| Total of all expenses incurred | 2015-12-31 | $382,629 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $378,072 |
| Value of total corrective distributions | 2015-12-31 | $3,707 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $462,297 |
| Value of total assets at end of year | 2015-12-31 | $5,616,899 |
| Value of total assets at beginning of year | 2015-12-31 | $5,434,067 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $850 |
| 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 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| 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 | $345,763 |
| 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 | $182,832 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $5,616,899 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $5,434,067 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $5,616,899 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $5,434,067 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $103,164 |
| 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 | $116,534 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $378,072 |
| Contract administrator fees | 2015-12-31 | $850 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | CLIFTONLARSONALLEN |
| Accountancy firm EIN | 2015-12-31 | 410746749 |
| 2014 : ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| 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 | $817,358 |
| Total of all expenses incurred | 2014-12-31 | $629,434 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $629,259 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $468,301 |
| Value of total assets at end of year | 2014-12-31 | $5,434,067 |
| Value of total assets at beginning of year | 2014-12-31 | $5,246,143 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $175 |
| 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 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| 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 | $339,927 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $8,560 |
| 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 |
| Income. Non cash contributions | 2014-12-31 | $0 |
| Value of net income/loss | 2014-12-31 | $187,924 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $5,434,067 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $5,246,143 |
| 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 | $5,434,067 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $5,246,143 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $349,057 |
| 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 | $119,814 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $629,259 |
| Contract administrator fees | 2014-12-31 | $175 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | CLIFTONLARSONALLEN |
| Accountancy firm EIN | 2014-12-31 | 410746749 |
| 2013 : ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| 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 | $610 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,495,547 |
| Total of all expenses incurred | 2013-12-31 | $378,611 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $378,260 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $470,878 |
| Value of total assets at end of year | 2013-12-31 | $5,246,143 |
| Value of total assets at beginning of year | 2013-12-31 | $4,129,817 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $351 |
| 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 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $353,595 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $610 |
| Administrative expenses (other) incurred | 2013-12-31 | $1 |
| 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 | $1,116,936 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $5,246,143 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $4,129,207 |
| 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 | $5,246,143 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $4,129,817 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,024,669 |
| 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 | $117,283 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $378,260 |
| Contract administrator fees | 2013-12-31 | $350 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | CLIFTONLARSONALLEN |
| Accountancy firm EIN | 2013-12-31 | 410746749 |
| 2012 : ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $610 |
| Total income from all sources (including contributions) | 2012-12-31 | $991,806 |
| Total of all expenses incurred | 2012-12-31 | $249,511 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $249,511 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $488,216 |
| Value of total assets at end of year | 2012-12-31 | $4,129,817 |
| Value of total assets at beginning of year | 2012-12-31 | $3,386,912 |
| 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 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $360,226 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $610 |
| 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 | $742,295 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $4,129,207 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,386,912 |
| 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 | $4,129,817 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $3,386,912 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $503,590 |
| 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 | $127,990 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $249,511 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | CLIFTONLARSONALLEN |
| Accountancy firm EIN | 2012-12-31 | 410746749 |
| 2011 : ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| 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 | $379,904 |
| Total of all expenses incurred | 2011-12-31 | $134,830 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $128,377 |
| Value of total corrective distributions | 2011-12-31 | $6,453 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $468,355 |
| Value of total assets at end of year | 2011-12-31 | $3,386,912 |
| Value of total assets at beginning of year | 2011-12-31 | $3,141,838 |
| 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 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $345,425 |
| Participant contributions at beginning of year | 2011-12-31 | $12,907 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $7,653 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $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 | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $245,074 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,386,912 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,141,838 |
| 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 | $3,386,912 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $3,123,894 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-88,451 |
| 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 | $115,277 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $5,037 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $128,377 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | CLIFTONLARSONALLEN |
| Accountancy firm EIN | 2011-12-31 | 410746749 |
| 2010 : ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING 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 | $746,575 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $230,268 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $230,268 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $454,230 |
| Value of total assets at end of year | 2010-12-31 | $3,141,838 |
| Value of total assets at beginning of year | 2010-12-31 | $2,625,531 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| 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 | $230,267 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $338,359 |
| Participant contributions at end of year | 2010-12-31 | $12,907 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $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 | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $516,307 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,141,838 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,625,531 |
| 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 | $3,123,894 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $2,625,531 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $292,345 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $115,871 |
| Employer contributions (assets) at end of year | 2010-12-31 | $5,037 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $230,268 |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | LARSONALLEN LLP |
| Accountancy firm EIN | 2010-12-31 | 410746749 |
| 2009 : ASPEN WASTE SYSTEMS, INC. 401(K) PROFIT SHARING PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $166,429 |
