401k Plan data: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST plan

KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 401k Plan overview

Plan Name	KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST
Plan identification number	001

KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

KNIGHT HAWK COAL, LLC has sponsored the creation of one or more 401k plans.

Company Name: KNIGHT HAWK COAL, LLC

Employer identification number (EIN): 541858790

NAIC Classification: 212110
NAIC Description: Coal Mining

Form 5500 Filing Information

Submission information for form 5500 for 401k plan KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01 JAMES M SMITH JAMES M SMITH 2019-07-24
001 2017-01-01 JAMES M SMITH JAMES M SMITH 2018-07-27
001 2016-01-01 JAMES M SMITH JAMES M SMITH 2017-07-28
001 2015-01-01 JAMES M SMITH JAMES M SMITH 2016-07-21
001 2014-01-01 JAMES M. SMITH
001 2013-01-01 JAMES M. SMITH
001 2012-01-01 JAMES M SMITH JAMES M SMITH 2013-07-24
001 2011-01-01 JAMES SMITH
001 2009-01-01 JAMES SMITH
001 2008-01-01 JAMES SMITH

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01	JAMES M SMITH	JAMES M SMITH	2019-07-24
001	2017-01-01	JAMES M SMITH	JAMES M SMITH	2018-07-27
001	2016-01-01	JAMES M SMITH	JAMES M SMITH	2017-07-28
001	2015-01-01	JAMES M SMITH	JAMES M SMITH	2016-07-21
001	2014-01-01	JAMES M. SMITH
001	2013-01-01	JAMES M. SMITH
001	2012-01-01	JAMES M SMITH	JAMES M SMITH	2013-07-24
001	2011-01-01	JAMES SMITH
001	2009-01-01	JAMES SMITH
001	2008-01-01	JAMES SMITH

Plan Statistics for KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST

401k plan membership statisitcs for KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST

Measure Date Value
2022: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year 2022-01-01 376
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 322
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 49
Total of all active and inactive participants 2022-01-01 371
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 371
Number of participants with account balances 2022-01-01 367
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 17
2021: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year 2021-01-01 386
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 322
Number of retired or separated participants receiving benefits 2021-01-01 1
Number of other retired or separated participants entitled to future benefits 2021-01-01 44
Total of all active and inactive participants 2021-01-01 367
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 367
Number of participants with account balances 2021-01-01 365
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 30
2020: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year 2020-01-01 389
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 362
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 23
Total of all active and inactive participants 2020-01-01 385
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 385
Number of participants with account balances 2020-01-01 381
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 12
2019: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 385
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 356
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 22
Total of all active and inactive participants 2019-01-01 378
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 378
Number of participants with account balances 2019-01-01 378
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 10
2018: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 378
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 363
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 20
Total of all active and inactive participants 2018-01-01 383
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 383
Number of participants with account balances 2018-01-01 383
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 6
2017: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year 2017-01-01 387
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 337
Number of retired or separated participants receiving benefits 2017-01-01 28
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 365
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 365
Number of participants with account balances 2017-01-01 365
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 4
2016: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year 2016-01-01 409
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 352
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 34
Total of all active and inactive participants 2016-01-01 386
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 387
Number of participants with account balances 2016-01-01 386
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 7
2015: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year 2015-01-01 389
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 361
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 36
Total of all active and inactive participants 2015-01-01 397
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 397
Number of participants with account balances 2015-01-01 396
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 5
2014: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year 2014-01-01 385
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 346
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 35
Total of all active and inactive participants 2014-01-01 381
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 381
Number of participants with account balances 2014-01-01 380
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 5
2013: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year 2013-01-01 388
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 338
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 38
Total of all active and inactive participants 2013-01-01 376
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 377
Number of participants with account balances 2013-01-01 376
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 9
2012: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year 2012-01-01 358
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 352
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 33
Total of all active and inactive participants 2012-01-01 385
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 385
Number of participants with account balances 2012-01-01 383
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 8
2011: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year 2011-01-01 348
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 320
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 32
Total of all active and inactive participants 2011-01-01 352
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 352
Number of participants with account balances 2011-01-01 350
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 14
2009: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year 2009-01-01 262
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 297
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 20
Total of all active and inactive participants 2009-01-01 317
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 2
Total participants 2009-01-01 319
Number of participants with account balances 2009-01-01 319
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 10
2008: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2008 401k membership
Total participants, beginning-of-year 2008-01-01 229
Total number of active participants reported on line 7a of the Form 5500 2008-01-01 224
Number of retired or separated participants receiving benefits 2008-01-01 0
Number of other retired or separated participants entitled to future benefits 2008-01-01 12
Total of all active and inactive participants 2008-01-01 236
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2008-01-01 2
Total participants 2008-01-01 238
Number of participants with account balances 2008-01-01 234
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2008-01-01 2

Measure	Date	Value
2022: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year	2022-01-01	376
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	322
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	49
Total of all active and inactive participants	2022-01-01	371
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	371
Number of participants with account balances	2022-01-01	367
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	17
2021: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year	2021-01-01	386
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	322
Number of retired or separated participants receiving benefits	2021-01-01	1
Number of other retired or separated participants entitled to future benefits	2021-01-01	44
Total of all active and inactive participants	2021-01-01	367
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	367
Number of participants with account balances	2021-01-01	365
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	30
2020: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year	2020-01-01	389
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	362
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	23
Total of all active and inactive participants	2020-01-01	385
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	385
Number of participants with account balances	2020-01-01	381
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	12
2019: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	385
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	356
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	22
Total of all active and inactive participants	2019-01-01	378
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	378
Number of participants with account balances	2019-01-01	378
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	10
2018: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	378
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	363
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	20
Total of all active and inactive participants	2018-01-01	383
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	383
Number of participants with account balances	2018-01-01	383
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	6
2017: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year	2017-01-01	387
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	337
Number of retired or separated participants receiving benefits	2017-01-01	28
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	365
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	365
Number of participants with account balances	2017-01-01	365
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	4
2016: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year	2016-01-01	409
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	352
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	34
Total of all active and inactive participants	2016-01-01	386
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	387
Number of participants with account balances	2016-01-01	386
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	7
2015: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year	2015-01-01	389
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	361
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	36
Total of all active and inactive participants	2015-01-01	397
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	397
Number of participants with account balances	2015-01-01	396
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	5
2014: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year	2014-01-01	385
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	346
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	35
Total of all active and inactive participants	2014-01-01	381
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	381
Number of participants with account balances	2014-01-01	380
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	5
2013: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year	2013-01-01	388
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	338
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	38
Total of all active and inactive participants	2013-01-01	376
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	377
Number of participants with account balances	2013-01-01	376
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	9
2012: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year	2012-01-01	358
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	352
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	33
Total of all active and inactive participants	2012-01-01	385
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	385
Number of participants with account balances	2012-01-01	383
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	8
2011: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year	2011-01-01	348
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	320
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	32
Total of all active and inactive participants	2011-01-01	352
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	352
Number of participants with account balances	2011-01-01	350
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	14
2009: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year	2009-01-01	262
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	297
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	20
Total of all active and inactive participants	2009-01-01	317
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	2
Total participants	2009-01-01	319
Number of participants with account balances	2009-01-01	319
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	10
2008: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2008 401k membership
Total participants, beginning-of-year	2008-01-01	229
Total number of active participants reported on line 7a of the Form 5500	2008-01-01	224
Number of retired or separated participants receiving benefits	2008-01-01	0
Number of other retired or separated participants entitled to future benefits	2008-01-01	12
Total of all active and inactive participants	2008-01-01	236
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2008-01-01	2
Total participants	2008-01-01	238
Number of participants with account balances	2008-01-01	234
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2008-01-01	2

Financial Data on KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST

Measure	Date	Value
2022 : KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-8,312,273
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$10,550,868
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$10,417,969
Expenses. Certain deemed distributions of participant loans	2022-12-31	$22,672
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$7,938,078
Value of total assets at end of year	2022-12-31	$82,089,559
Value of total assets at beginning of year	2022-12-31	$100,952,700
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$110,227
Total interest from all sources	2022-12-31	$57,163
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$3,449,728
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$3,449,728
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$2,233,824
Participant contributions at end of year	2022-12-31	$1,347,839
Participant contributions at beginning of year	2022-12-31	$1,074,436
Participant contributions at end of year	2022-12-31	$71,260
Participant contributions at beginning of year	2022-12-31	$71,908
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$254,900
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	$-18,863,141
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$82,089,559
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$100,952,700
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$53,755
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$75,670,120
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$94,635,512
Interest on participant loans	2022-12-31	$57,163
Value of interest in common/collective trusts at end of year	2022-12-31	$2,162,215
Value of interest in common/collective trusts at beginning of year	2022-12-31	$2,454,810
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-19,804,847
Net investment gain/loss from pooled separate accounts	2022-12-31	$47,605
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	$5,449,354
Employer contributions (assets) at end of year	2022-12-31	$2,838,125
Employer contributions (assets) at beginning of year	2022-12-31	$2,716,034
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$10,417,969
Contract administrator fees	2022-12-31	$56,472
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	WIPFLI, LLP
Accountancy firm EIN	2022-12-31	390758449
2021 : KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$18,147,335
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$11,756,352
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$11,649,917
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$7,708,347
Value of total assets at end of year	2021-12-31	$100,952,700
Value of total assets at beginning of year	2021-12-31	$94,561,717
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$106,435
Total interest from all sources	2021-12-31	$60,728
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$5,405,283
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$5,405,283
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$2,165,198
Participant contributions at end of year	2021-12-31	$1,074,436
Participant contributions at beginning of year	2021-12-31	$1,221,575
Participant contributions at end of year	2021-12-31	$71,908
Participant contributions at beginning of year	2021-12-31	$73,190
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$248,094
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	$6,390,983
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$100,952,700
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$94,561,717
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$55,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$94,635,512
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$86,154,261
Interest on participant loans	2021-12-31	$60,728
Value of interest in common/collective trusts at end of year	2021-12-31	$2,454,810
Value of interest in common/collective trusts at beginning of year	2021-12-31	$4,185,065
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$4,918,456
Net investment gain or loss from common/collective trusts	2021-12-31	$54,521
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	$5,295,055
Employer contributions (assets) at end of year	2021-12-31	$2,716,034
Employer contributions (assets) at beginning of year	2021-12-31	$2,927,626
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$11,649,917
Contract administrator fees	2021-12-31	$51,435
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	WIPFLI, LLP
Accountancy firm EIN	2021-12-31	390758449
2020 : KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$1,446
Total income from all sources (including contributions)	2020-12-31	$20,254,329
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$20,098,236
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$19,973,487
Expenses. Certain deemed distributions of participant loans	2020-12-31	$3,365
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$7,753,327
Value of total assets at end of year	2020-12-31	$94,561,717
Value of total assets at beginning of year	2020-12-31	$94,407,070
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$121,384
Total interest from all sources	2020-12-31	$80,184
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$3,590,324
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$3,590,324
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	$2,178,920
Participant contributions at end of year	2020-12-31	$1,221,575
Participant contributions at beginning of year	2020-12-31	$1,470,908
Participant contributions at end of year	2020-12-31	$73,190
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$24,225
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$1,446
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	$156,093
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$94,561,717
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$94,405,624
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	$86,154,261
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$87,000,813
Interest on participant loans	2020-12-31	$80,184
Value of interest in common/collective trusts at end of year	2020-12-31	$4,185,065
Value of interest in common/collective trusts at beginning of year	2020-12-31	$2,971,837
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$8,769,441
Net investment gain or loss from common/collective trusts	2020-12-31	$61,053
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	$5,550,182
Employer contributions (assets) at end of year	2020-12-31	$2,927,626
Employer contributions (assets) at beginning of year	2020-12-31	$2,963,512
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$19,973,487
Contract administrator fees	2020-12-31	$121,384
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	Disclaimer
Accountancy firm name	2020-12-31	WIPFLI LLP
Accountancy firm EIN	2020-12-31	390758449
2019 : KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$1,446
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$314
Total income from all sources (including contributions)	2019-12-31	$24,967,413
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$14,931,460
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$14,852,107
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$8,251,848
Value of total assets at end of year	2019-12-31	$94,407,070
Value of total assets at beginning of year	2019-12-31	$84,369,985
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$79,353
Total interest from all sources	2019-12-31	$73,199
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$3,935,050
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$3,935,050
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	$2,344,278
Participant contributions at end of year	2019-12-31	$1,470,908
Participant contributions at beginning of year	2019-12-31	$1,379,300
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$1,446
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$314
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	$10,035,953
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$94,405,624
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$84,369,671
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
Investment advisory and management fees	2019-12-31	$25,560
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$87,000,813
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$77,245,485
Interest on participant loans	2019-12-31	$73,199
Value of interest in common/collective trusts at end of year	2019-12-31	$2,971,837
Value of interest in common/collective trusts at beginning of year	2019-12-31	$2,615,843
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$12,636,429
Net investment gain or loss from common/collective trusts	2019-12-31	$70,887
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	$5,907,570
Employer contributions (assets) at end of year	2019-12-31	$2,963,512
Employer contributions (assets) at beginning of year	2019-12-31	$3,129,357
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$14,852,107
Contract administrator fees	2019-12-31	$53,793
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	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	MUELLER PROST
Accountancy firm EIN	2019-12-31	431594752
2018 : KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$314
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	$3,711,778
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$8,461,359
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$8,400,760
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$8,822,739
Value of total assets at end of year	2018-12-31	$84,369,985
Value of total assets at beginning of year	2018-12-31	$89,119,252
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$60,599
Total interest from all sources	2018-12-31	$69,960
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$4,856,655
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$4,856,655
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	$2,367,095
Participant contributions at end of year	2018-12-31	$1,379,300
Participant contributions at beginning of year	2018-12-31	$1,460,068
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$342,302
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$314
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	$-4,749,581
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$84,369,671
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$89,119,252
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$13,696
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$77,245,485
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$81,893,482
Interest on participant loans	2018-12-31	$69,960
Value of interest in common/collective trusts at end of year	2018-12-31	$2,615,843
Value of interest in common/collective trusts at beginning of year	2018-12-31	$2,892,454
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-10,095,892
Net investment gain or loss from common/collective trusts	2018-12-31	$58,316
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	$6,113,342
Employer contributions (assets) at end of year	2018-12-31	$3,129,357
Employer contributions (assets) at beginning of year	2018-12-31	$2,873,248
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$8,400,760
Contract administrator fees	2018-12-31	$46,903
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	MUELLER PROST PC
Accountancy firm EIN	2018-12-31	431594752
2017 : KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$29,927
Total income from all sources (including contributions)	2017-12-31	$19,813,682
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$4,681,895
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$4,615,782
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$7,937,226
Value of total assets at end of year	2017-12-31	$89,119,252
Value of total assets at beginning of year	2017-12-31	$74,017,392
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$66,113
Total interest from all sources	2017-12-31	$65,985
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$4,112,738
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$4,112,738
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	$2,237,199
Participant contributions at end of year	2017-12-31	$1,460,068
Participant contributions at beginning of year	2017-12-31	$1,402,937
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$40,775
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$29,927
Total non interest bearing cash at beginning of year	2017-12-31	$251
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	$15,131,787
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$89,119,252
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$73,987,465
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	$81,893,482
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$66,710,054
Interest on participant loans	2017-12-31	$65,985
Value of interest in common/collective trusts at end of year	2017-12-31	$2,892,454
Value of interest in common/collective trusts at beginning of year	2017-12-31	$3,079,522
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$7,645,660
Net investment gain or loss from common/collective trusts	2017-12-31	$52,073
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	$5,659,252
Employer contributions (assets) at end of year	2017-12-31	$2,873,248
Employer contributions (assets) at beginning of year	2017-12-31	$2,824,628
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$4,615,782
Contract administrator fees	2017-12-31	$66,113
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	MUELLER PROST PC
Accountancy firm EIN	2017-12-31	431594752
2016 : KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$29,927
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$27,829
Total income from all sources (including contributions)	2016-12-31	$13,061,243
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$6,509,633
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$6,448,772
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$7,879,589
Value of total assets at end of year	2016-12-31	$74,017,392
Value of total assets at beginning of year	2016-12-31	$67,463,684
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$60,861
Total interest from all sources	2016-12-31	$57,249
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$2,384,180
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$2,384,180
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	$2,236,391
Participant contributions at end of year	2016-12-31	$1,402,937
Participant contributions at beginning of year	2016-12-31	$1,282,601
Participant contributions at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$45,876
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$29,927
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$27,829
Total non interest bearing cash at end of year	2016-12-31	$251
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	$6,551,610
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$73,987,465
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$67,435,855
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	$66,710,054
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$60,663,001
Interest on participant loans	2016-12-31	$57,249
Value of interest in common/collective trusts at end of year	2016-12-31	$3,079,522
Value of interest in common/collective trusts at beginning of year	2016-12-31	$2,577,428
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$2,698,367
Net investment gain or loss from common/collective trusts	2016-12-31	$41,858
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	$5,597,322
Employer contributions (assets) at end of year	2016-12-31	$2,824,628
Employer contributions (assets) at beginning of year	2016-12-31	$2,940,654
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$6,448,772
Contract administrator fees	2016-12-31	$60,861
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	MUELLER PROST PC
Accountancy firm EIN	2016-12-31	431594752
2015 : KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$27,829
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$8,605
Total income from all sources (including contributions)	2015-12-31	$7,759,106
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$4,467,777
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$4,418,942
Value of total corrective distributions	2015-12-31	$24,827
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$8,112,186
Value of total assets at end of year	2015-12-31	$67,463,684
Value of total assets at beginning of year	2015-12-31	$64,153,131
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$24,008
Total interest from all sources	2015-12-31	$47,790
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$4,345,843
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$4,345,843
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	$2,292,001
Participant contributions at end of year	2015-12-31	$1,282,601
Participant contributions at beginning of year	2015-12-31	$970,325
Participant contributions at end of year	2015-12-31	$770
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$161,479
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$27,829
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$8,605
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	$3,291,329
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$67,435,855
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$64,144,526
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	$60,663,001
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$59,458,426
Interest on participant loans	2015-12-31	$47,790
Value of interest in common/collective trusts at end of year	2015-12-31	$2,577,428
Value of interest in common/collective trusts at beginning of year	2015-12-31	$873,818
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-4,769,690
Net investment gain or loss from common/collective trusts	2015-12-31	$22,977
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	$5,658,706
Employer contributions (assets) at end of year	2015-12-31	$2,939,884
Employer contributions (assets) at beginning of year	2015-12-31	$2,850,562
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$4,418,942
Contract administrator fees	2015-12-31	$24,008
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	MUELLER PROST PC
Accountancy firm EIN	2015-12-31	431594752
2014 : KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$8,605
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$9,847
Total income from all sources (including contributions)	2014-12-31	$10,574,624
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$6,175,999
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$6,083,529
Value of total corrective distributions	2014-12-31	$24,670
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$7,601,402
Value of total assets at end of year	2014-12-31	$64,153,131
Value of total assets at beginning of year	2014-12-31	$59,755,748
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$67,800
Total interest from all sources	2014-12-31	$42,035
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$3,922,499
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$3,922,499
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	$2,108,774
Participant contributions at end of year	2014-12-31	$970,325
Participant contributions at beginning of year	2014-12-31	$931,342
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$67,810
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$8,605
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$9,847
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	$4,398,625
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$64,144,526
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$59,745,901
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	$59,458,426
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$55,010,687
Interest on participant loans	2014-12-31	$42,035
Value of interest in common/collective trusts at end of year	2014-12-31	$873,818
Value of interest in common/collective trusts at beginning of year	2014-12-31	$1,157,517
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-1,005,879
Net investment gain or loss from common/collective trusts	2014-12-31	$14,567
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	$5,424,818
Employer contributions (assets) at end of year	2014-12-31	$2,850,562
Employer contributions (assets) at beginning of year	2014-12-31	$2,656,202
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$6,083,529
Contract administrator fees	2014-12-31	$67,800
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	MUELLER PROST PC
Accountancy firm EIN	2014-12-31	431594752
2013 : KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$9,847
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$3,430
Total income from all sources (including contributions)	2013-12-31	$15,431,746
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$5,512,700
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$5,346,595
Value of total corrective distributions	2013-12-31	$21,921
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$7,336,911
Value of total assets at end of year	2013-12-31	$59,755,748
Value of total assets at beginning of year	2013-12-31	$49,830,285
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$144,184
Total interest from all sources	2013-12-31	$43,716
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$2,321,581
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$2,321,581
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	$2,033,780
Participant contributions at end of year	2013-12-31	$931,342
Participant contributions at beginning of year	2013-12-31	$943,307
Participant contributions at beginning of year	2013-12-31	$63,053
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$155,247
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$9,847
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$3,430
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	$9,919,046
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$59,745,901
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$49,826,855
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	$55,010,687
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$45,085,441
Interest on participant loans	2013-12-31	$43,716
Value of interest in common/collective trusts at end of year	2013-12-31	$1,157,517
Value of interest in common/collective trusts at beginning of year	2013-12-31	$950,489
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$5,712,375
Net investment gain or loss from common/collective trusts	2013-12-31	$17,163
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	$5,147,884
Employer contributions (assets) at end of year	2013-12-31	$2,656,202
Employer contributions (assets) at beginning of year	2013-12-31	$2,787,995
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$5,346,595
Contract administrator fees	2013-12-31	$144,184
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	MUELLER PROST PC
Accountancy firm EIN	2013-12-31	431594752
2012 : KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$3,430
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$740
Total income from all sources (including contributions)	2012-12-31	$12,256,538
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,280,102
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,234,326
Value of total corrective distributions	2012-12-31	$8,853
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$7,237,985
Value of total assets at end of year	2012-12-31	$49,830,285
Value of total assets at beginning of year	2012-12-31	$38,851,159
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$36,923
Total interest from all sources	2012-12-31	$37,722
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$1,085,429
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$1,085,429
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	$2,010,313
Participant contributions at end of year	2012-12-31	$943,307
Participant contributions at beginning of year	2012-12-31	$636,946
Participant contributions at end of year	2012-12-31	$63,053
Participant contributions at beginning of year	2012-12-31	$56,463
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$77,453
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$3,430
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$740
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	$10,976,436
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$49,826,855
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$38,850,419
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	$46,035,930
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$35,704,025
Interest on participant loans	2012-12-31	$37,722
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$3,895,402
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	$5,150,219
Employer contributions (assets) at end of year	2012-12-31	$2,787,995
Employer contributions (assets) at beginning of year	2012-12-31	$2,453,725
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,234,326
Contract administrator fees	2012-12-31	$36,923
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	MUELLER PROST PC
Accountancy firm EIN	2012-12-31	431594752
2011 : KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$740
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$13,958
Total income from all sources (including contributions)	2011-12-31	$5,805,322
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$1,348,582
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,333,601
Value of total corrective distributions	2011-12-31	$13,880
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$6,695,919
Value of total assets at end of year	2011-12-31	$38,851,159
Value of total assets at beginning of year	2011-12-31	$34,407,637
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$1,101
Total interest from all sources	2011-12-31	$27,535
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$1,127,902
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$1,127,902
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	$1,838,761
Participant contributions at end of year	2011-12-31	$636,946
Participant contributions at beginning of year	2011-12-31	$469,487
Participant contributions at end of year	2011-12-31	$56,463
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$221,603
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$740
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$13,958
Other income not declared elsewhere	2011-12-31	$180
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$4,456,740
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$38,850,419
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$34,393,679
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	$35,704,025
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$31,701,771
Interest on participant loans	2011-12-31	$27,535
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-2,046,214
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	$4,635,555
Employer contributions (assets) at end of year	2011-12-31	$2,453,725
Employer contributions (assets) at beginning of year	2011-12-31	$2,236,379
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,333,601
Contract administrator fees	2011-12-31	$1,101
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	MUELLER PROST PC
Accountancy firm EIN	2011-12-31	431594752
2010 : KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 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	$13,958
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$982
Total income from all sources (including contributions)	2010-12-31	$9,688,284
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$683,131
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$679,536
Value of total corrective distributions	2010-12-31	$2,618
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$6,156,328
Value of total assets at end of year	2010-12-31	$34,407,637
Value of total assets at beginning of year	2010-12-31	$25,389,508
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$977
Total interest from all sources	2010-12-31	$25,549
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$914,149
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$914,149
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
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$1,682,630
Participant contributions at end of year	2010-12-31	$469,487
Participant contributions at beginning of year	2010-12-31	$375,979
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$131,499
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$13,958
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$982
Administrative expenses (other) incurred	2010-12-31	$977
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	$9,005,153
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$34,393,679
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$25,388,526
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	$31,701,771
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$22,741,366
Interest on participant loans	2010-12-31	$25,549
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$2,592,258
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	$4,342,199
Employer contributions (assets) at end of year	2010-12-31	$2,236,379
Employer contributions (assets) at beginning of year	2010-12-31	$2,272,163
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$679,536
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	MUELLER PROST PC
Accountancy firm EIN	2010-12-31	431594752

Form 5500 Responses for KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST

2022: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes
2008: KNIGHT HAWK COAL, LLC 401(K) P/S PLAN AND TRUST 2008 form 5500 responses
2008-01-01	Type of plan entity	Single employer plan
2008-01-01	Submission has been amended	Yes
2008-01-01	This submission is the final filing	No
2008-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-01-01	Plan is a collectively bargained plan	No
2008-01-01	Plan funding arrangement – Trust	Yes
2008-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	KNIGHT HAWK COAL, LLC
Employer identification number (EIN):	541858790
NAIC Classification:	212110
NAIC Description:	Coal Mining