401k Plan data: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN plan

XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 401k Plan overview

Plan Name	XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN
Plan identification number	001

XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

XPRESS GLOBAL SYSTEMS, LLC has sponsored the creation of one or more 401k plans.

Company Name: XPRESS GLOBAL SYSTEMS, LLC

Employer identification number (EIN): 621261869

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

Additional information about XPRESS GLOBAL SYSTEMS, LLC

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 1996-01-01

Company Identification Number: 0011022306

Legal Registered Office Address: 6137 SHALLOWFORD RD

CHATTANOOGA
United States of America (USA)
37421

More information about XPRESS GLOBAL SYSTEMS, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN

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 WHITNEY KIRKWOOD 2022-11-17
001 2020-01-01 JENNIFER VANCE 2021-10-07
001 2019-01-01
001 2018-01-01
001 2017-01-01 TONYA PLEMMONS
001 2016-01-01 TONYA LITTLE
001 2015-01-01 JACQUES LABRIE

Plan Statistics for XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN

401k plan membership statisitcs for XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN

Measure Date Value
2022: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 714
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 932
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 100
Total of all active and inactive participants 2022-01-01 1,032
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 1,032
Number of participants with account balances 2022-01-01 436
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 38
2021: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 651
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 605
Number of retired or separated participants receiving benefits 2021-01-01 38
Number of other retired or separated participants entitled to future benefits 2021-01-01 71
Total of all active and inactive participants 2021-01-01 714
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 714
Number of participants with account balances 2021-01-01 290
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 27
2020: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 581
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 498
Number of retired or separated participants receiving benefits 2020-01-01 28
Number of other retired or separated participants entitled to future benefits 2020-01-01 84
Total of all active and inactive participants 2020-01-01 610
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 610
Number of participants with account balances 2020-01-01 264
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 45
2019: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 547
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 493
Number of retired or separated participants receiving benefits 2019-01-01 22
Number of other retired or separated participants entitled to future benefits 2019-01-01 58
Total of all active and inactive participants 2019-01-01 573
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 573
Number of participants with account balances 2019-01-01 216
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 31
2018: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 580
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 477
Number of retired or separated participants receiving benefits 2018-01-01 14
Number of other retired or separated participants entitled to future benefits 2018-01-01 50
Total of all active and inactive participants 2018-01-01 541
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 541
Number of participants with account balances 2018-01-01 200
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 58
2017: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 581
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 544
Number of retired or separated participants receiving benefits 2017-01-01 10
Number of other retired or separated participants entitled to future benefits 2017-01-01 22
Total of all active and inactive participants 2017-01-01 576
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 576
Number of participants with account balances 2017-01-01 147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 31
2016: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 590
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 548
Number of retired or separated participants receiving benefits 2016-01-01 1
Number of other retired or separated participants entitled to future benefits 2016-01-01 13
Total of all active and inactive participants 2016-01-01 562
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 562
Number of participants with account balances 2016-01-01 136
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 12
2015: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 562
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 565
Number of retired or separated participants receiving benefits 2015-01-01 1
Number of other retired or separated participants entitled to future benefits 2015-01-01 24
Total of all active and inactive participants 2015-01-01 590
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 590
Number of participants with account balances 2015-01-01 202
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 4

Measure	Date	Value
2022: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	714
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	932
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	100
Total of all active and inactive participants	2022-01-01	1,032
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	1,032
Number of participants with account balances	2022-01-01	436
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	38
2021: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	651
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	605
Number of retired or separated participants receiving benefits	2021-01-01	38
Number of other retired or separated participants entitled to future benefits	2021-01-01	71
Total of all active and inactive participants	2021-01-01	714
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	714
Number of participants with account balances	2021-01-01	290
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	27
2020: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	581
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	498
Number of retired or separated participants receiving benefits	2020-01-01	28
Number of other retired or separated participants entitled to future benefits	2020-01-01	84
Total of all active and inactive participants	2020-01-01	610
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	610
Number of participants with account balances	2020-01-01	264
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	45
2019: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	547
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	493
Number of retired or separated participants receiving benefits	2019-01-01	22
Number of other retired or separated participants entitled to future benefits	2019-01-01	58
Total of all active and inactive participants	2019-01-01	573
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	573
Number of participants with account balances	2019-01-01	216
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	31
2018: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	580
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	477
Number of retired or separated participants receiving benefits	2018-01-01	14
Number of other retired or separated participants entitled to future benefits	2018-01-01	50
Total of all active and inactive participants	2018-01-01	541
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	541
Number of participants with account balances	2018-01-01	200
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	58
2017: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	581
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	544
Number of retired or separated participants receiving benefits	2017-01-01	10
Number of other retired or separated participants entitled to future benefits	2017-01-01	22
Total of all active and inactive participants	2017-01-01	576
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	576
Number of participants with account balances	2017-01-01	147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	31
2016: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	590
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	548
Number of retired or separated participants receiving benefits	2016-01-01	1
Number of other retired or separated participants entitled to future benefits	2016-01-01	13
Total of all active and inactive participants	2016-01-01	562
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	562
Number of participants with account balances	2016-01-01	136
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	12
2015: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	562
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	565
Number of retired or separated participants receiving benefits	2015-01-01	1
Number of other retired or separated participants entitled to future benefits	2015-01-01	24
Total of all active and inactive participants	2015-01-01	590
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	590
Number of participants with account balances	2015-01-01	202
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	4

Financial Data on XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN

Measure	Date	Value
2022 : XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total transfer of assets to this plan	2022-12-31	$965,800
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	$291,787
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$326,702
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$296,248
Expenses. Certain deemed distributions of participant loans	2022-12-31	$11,483
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,035,209
Value of total assets at end of year	2022-12-31	$4,964,209
Value of total assets at beginning of year	2022-12-31	$4,033,324
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$18,971
Total interest from all sources	2022-12-31	$5,403
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$873,426
Participant contributions at end of year	2022-12-31	$86,392
Participant contributions at beginning of year	2022-12-31	$48,021
Participant contributions at end of year	2022-12-31	$0
Participant contributions at beginning of year	2022-12-31	$35,759
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$40,458
Other income not declared elsewhere	2022-12-31	$-51,896
Administrative expenses (other) incurred	2022-12-31	$3,525
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	$-34,915
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$4,964,209
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$4,033,324
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$1,406,449
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$0
Value of interest in pooled separate accounts at end of year	2022-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$3,672,634
Interest on participant loans	2022-12-31	$3,393
Interest earned on other investments	2022-12-31	$2,010
Value of interest in common/collective trusts at end of year	2022-12-31	$2,937,728
Value of interest in common/collective trusts at beginning of year	2022-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$533,640
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$280,075
Net investment gain/loss from pooled separate accounts	2022-12-31	$-696,929
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	$121,325
Employer contributions (assets) at end of year	2022-12-31	$0
Employer contributions (assets) at beginning of year	2022-12-31	$-3,165
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$296,248
Contract administrator fees	2022-12-31	$15,446
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-12-31	Yes
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	JASON UNDERWOOD CPA, PLLC
Accountancy firm EIN	2022-12-31	453976013
2021 : XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$1,150,667
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$667,327
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$611,906
Value of total corrective distributions	2021-12-31	$27,228
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$648,827
Value of total assets at end of year	2021-12-31	$4,033,324
Value of total assets at beginning of year	2021-12-31	$3,549,984
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$28,193
Total interest from all sources	2021-12-31	$3,041
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$517,899
Participant contributions at end of year	2021-12-31	$48,021
Participant contributions at beginning of year	2021-12-31	$62,618
Participant contributions at end of year	2021-12-31	$35,759
Participant contributions at beginning of year	2021-12-31	$83,881
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$63,426
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	$483,340
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$4,033,324
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$3,549,984
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
Value of interest in pooled separate accounts at end of year	2021-12-31	$3,672,634
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$3,206,921
Interest on participant loans	2021-12-31	$3,041
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$280,075
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$196,833
Net investment gain/loss from pooled separate accounts	2021-12-31	$498,799
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	Yes
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	$67,502
Employer contributions (assets) at end of year	2021-12-31	$-3,165
Employer contributions (assets) at beginning of year	2021-12-31	$-269
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$611,906
Contract administrator fees	2021-12-31	$28,193
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	Disclaimer
Accountancy firm name	2021-12-31	JASON UNDERWOOD CPA, PLLC
Accountancy firm EIN	2021-12-31	453976013
2020 : XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$1,115,903
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$412,679
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$390,194
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$672,613
Value of total assets at end of year	2020-12-31	$3,549,984
Value of total assets at beginning of year	2020-12-31	$2,846,760
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$22,485
Total interest from all sources	2020-12-31	$3,452
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Administrative expenses professional fees incurred	2020-12-31	$22,485
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$476,631
Participant contributions at end of year	2020-12-31	$62,618
Participant contributions at beginning of year	2020-12-31	$71,971
Participant contributions at end of year	2020-12-31	$83,881
Participant contributions at beginning of year	2020-12-31	$-240
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$144,086
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	$703,224
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$3,549,984
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$2,846,760
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 pooled separate accounts at end of year	2020-12-31	$3,206,921
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$2,616,620
Interest on participant loans	2020-12-31	$3,452
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$196,833
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$157,444
Net investment gain/loss from pooled separate accounts	2020-12-31	$439,838
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	Yes
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	$51,896
Employer contributions (assets) at end of year	2020-12-31	$-269
Employer contributions (assets) at beginning of year	2020-12-31	$965
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$390,194
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	JASON UNDERWOOD CPA, PLLC
Accountancy firm EIN	2020-12-31	453976013
2019 : XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$939,199
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$411,720
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$391,417
Value of total corrective distributions	2019-12-31	$391
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$457,232
Value of total assets at end of year	2019-12-31	$2,846,760
Value of total assets at beginning of year	2019-12-31	$2,319,281
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$19,912
Total interest from all sources	2019-12-31	$4,213
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$401,255
Participant contributions at end of year	2019-12-31	$71,971
Participant contributions at beginning of year	2019-12-31	$79,024
Participant contributions at end of year	2019-12-31	$-240
Participant contributions at beginning of year	2019-12-31	$26,686
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Income. Non cash contributions	2019-12-31	$0
Value of net income/loss	2019-12-31	$527,479
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$2,846,760
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$2,319,281
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in pooled separate accounts at end of year	2019-12-31	$2,616,620
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$2,051,416
Interest on participant loans	2019-12-31	$4,213
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$157,444
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$157,444
Net investment gain/loss from pooled separate accounts	2019-12-31	$477,754
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	$55,977
Employer contributions (assets) at end of year	2019-12-31	$965
Employer contributions (assets) at beginning of year	2019-12-31	$4,711
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$391,417
Contract administrator fees	2019-12-31	$19,912
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	JASON UNDERWOOS CPA, PLLC
Accountancy firm EIN	2019-12-31	453976013
2018 : XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$-1,452
Total income from all sources (including contributions)	2018-12-31	$307,471
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$940,636
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$902,252
Value of total corrective distributions	2018-12-31	$18,899
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$436,828
Value of total assets at end of year	2018-12-31	$2,319,281
Value of total assets at beginning of year	2018-12-31	$2,950,994
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$19,485
Total interest from all sources	2018-12-31	$3,002
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$362,717
Participant contributions at end of year	2018-12-31	$79,024
Participant contributions at beginning of year	2018-12-31	$46,033
Participant contributions at end of year	2018-12-31	$26,686
Participant contributions at beginning of year	2018-12-31	$-844
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$19,822
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	$-633,165
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$2,319,281
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$2,952,446
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in pooled separate accounts at end of year	2018-12-31	$2,051,416
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$2,907,009
Interest on participant loans	2018-12-31	$3,002
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$157,444
Net investment gain/loss from pooled separate accounts	2018-12-31	$-132,359
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	$54,289
Employer contributions (assets) at end of year	2018-12-31	$4,711
Employer contributions (assets) at beginning of year	2018-12-31	$-1,204
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$902,252
Contract administrator fees	2018-12-31	$19,485
Liabilities. Value of benefit claims payable at beginning of year	2018-12-31	$-1,452
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	JASON UNDERWOOD CPA, PLLC
Accountancy firm EIN	2018-12-31	453976013
2017 : XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$-1,452
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$879,662
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$317,599
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$298,733
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$460,744
Value of total assets at end of year	2017-12-31	$2,950,994
Value of total assets at beginning of year	2017-12-31	$2,390,383
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$18,866
Total interest from all sources	2017-12-31	$1,962
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	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	$319,359
Participant contributions at end of year	2017-12-31	$46,033
Participant contributions at beginning of year	2017-12-31	$71,444
Participant contributions at end of year	2017-12-31	$-844
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$97,572
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$562,063
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$2,952,446
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$2,390,383
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 beginning of year	2017-12-31	$95,878
Value of interest in pooled separate accounts at end of year	2017-12-31	$2,907,009
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$2,223,061
Interest on participant loans	2017-12-31	$1,962
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$416,956
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	$43,813
Employer contributions (assets) at end of year	2017-12-31	$-1,204
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$298,733
Contract administrator fees	2017-12-31	$18,866
Liabilities. Value of benefit claims payable at end of year	2017-12-31	$-1,452
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	ERISA CPA
Accountancy firm EIN	2017-12-31	453976013
2016 : XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$645,755
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$331,181
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$318,206
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$480,566
Value of total assets at end of year	2016-12-31	$2,390,383
Value of total assets at beginning of year	2016-12-31	$2,075,809
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$12,975
Total interest from all sources	2016-12-31	$2,633
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$12,975
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	$348,467
Participant contributions at end of year	2016-12-31	$71,444
Participant contributions at beginning of year	2016-12-31	$65,903
Participant contributions at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$85,704
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	$314,574
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$2,390,383
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$2,075,809
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	$95,878
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$49,714
Value of interest in pooled separate accounts at end of year	2016-12-31	$2,223,061
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$1,959,539
Interest on participant loans	2016-12-31	$2,633
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$162,556
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	$46,395
Employer contributions (assets) at beginning of year	2016-12-31	$653
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$318,206
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	JASON UNDERWOOD CPA, PLLC
Accountancy firm EIN	2016-12-31	453976013
2015 : XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$2,093,932
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$18,123
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$12,028
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$2,169,307
Value of total assets at end of year	2015-12-31	$2,075,809
Value of total assets at beginning of year	2015-12-31	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$6,095
Total interest from all sources	2015-12-31	$784
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$0
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
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	$203,657
Participant contributions at end of year	2015-12-31	$65,903
Participant contributions at end of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$1,946,311
Administrative expenses (other) incurred	2015-12-31	$6,095
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	$2,075,809
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$2,075,809
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$0
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	$49,714
Value of interest in pooled separate accounts at end of year	2015-12-31	$1,959,539
Interest on participant loans	2015-12-31	$784
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-5,503
Net investment gain/loss from pooled separate accounts	2015-12-31	$-70,656
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	$19,339
Employer contributions (assets) at end of year	2015-12-31	$653
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$12,028
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	ERISA CPA
Accountancy firm EIN	2015-12-31	453976013

Form 5500 Responses for XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN

2022: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	Yes
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 – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
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 – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: XPRESS GLOBAL SYSTEMS, LLC 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	First time form 5500 has been submitted	Yes
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

YH4783

Policy instance

Insurance contract or identification number	YH4783
Number of Individuals Covered	1032
Insurance policy start date	2022-07-23
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

342847

Policy instance

Insurance contract or identification number	342847
Number of Individuals Covered	0
Insurance policy start date	2022-01-01
Insurance policy end date	2023-07-22
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

342847

Policy instance

Insurance contract or identification number	342847
Number of Individuals Covered	605
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $1,840
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	1840
Additional information about fees paid to insurance broker	TPA
Insurance broker organization code?	5

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

342847

Policy instance

Insurance contract or identification number	342847
Number of Individuals Covered	256
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $1,417
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	1417
Additional information about fees paid to insurance broker	TPA
Insurance broker organization code?	5

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

342847

Policy instance

Insurance contract or identification number	342847
Number of Individuals Covered	216
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $1,251
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	1251
Additional information about fees paid to insurance broker	TPA
Insurance broker organization code?	5

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

342847

Policy instance

Insurance contract or identification number	342847
Number of Individuals Covered	200
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $1,284
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	1284
Additional information about fees paid to insurance broker	TPA
Insurance broker organization code?	5

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

342847

Policy instance

Insurance contract or identification number	342847
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $1,980
Total amount of fees paid to insurance company	USD $1,313
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $990
Insurance broker organization code?	3
Amount paid for insurance broker fees	1313
Additional information about fees paid to insurance broker	TPA
Insurance broker name	ERISA SERVICES, INC.

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

342847

Policy instance

Insurance contract or identification number	342847
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $4,710
Total amount of fees paid to insurance company	USD $5,271
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $4,710
Insurance broker organization code?	3
Amount paid for insurance broker fees	5271
Additional information about fees paid to insurance broker	TPA
Insurance broker name	ERISA SERVICES, INC.

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See full terms and conditions

Company Name:	XPRESS GLOBAL SYSTEMS, LLC
Employer identification number (EIN):	621261869
NAIC Classification:	484120
NAIC Description:	General Freight Trucking, Long-Distance

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	1996-01-01
Company Identification Number:	0011022306
Legal Registered Office Address:	6137 SHALLOWFORD RD CHATTANOOGA United States of America (USA) 37421

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2022-01-01
001	2021-01-01	WHITNEY KIRKWOOD	2022-11-17
001	2020-01-01	JENNIFER VANCE	2021-10-07
001	2019-01-01
001	2018-01-01
001	2017-01-01	TONYA PLEMMONS
001	2016-01-01	TONYA LITTLE
001	2015-01-01	JACQUES LABRIE