401k Plan data: MACH MINING 401(K) PLAN plan

MACH MINING 401(K) PLAN 401k Plan overview

Plan Name	MACH MINING 401(K) PLAN
Plan identification number	001

MACH MINING 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.
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

MACH MINING, LLC has sponsored the creation of one or more 401k plans.

Company Name: MACH MINING, LLC

Employer identification number (EIN): 731734826

NAIC Classification: 212110
NAIC Description: Coal Mining

Additional information about MACH MINING, LLC

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 3960666

More information about MACH MINING, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MACH MINING 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2017-01-01 TONY HARRIS TONY HARRIS 2018-07-13
001 2016-01-01 TONY HARRIS TONY HARRIS 2017-10-16
001 2015-01-01 DAVID JUDE DAVID JUDE 2016-10-17
001 2014-01-01 DAVID JUDE DAVID JUDE 2015-10-15
001 2013-01-01 DAVID JUDE DAVID JUDE 2014-09-30
001 2012-01-01 DAVID JUDE DAVID JUDE 2013-10-15
001 2011-01-01 DAVID JUDE
001 2009-01-01 DAVID JUDE DAVID JUDE 2010-08-02

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2017-01-01	TONY HARRIS	TONY HARRIS	2018-07-13
001	2016-01-01	TONY HARRIS	TONY HARRIS	2017-10-16
001	2015-01-01	DAVID JUDE	DAVID JUDE	2016-10-17
001	2014-01-01	DAVID JUDE	DAVID JUDE	2015-10-15
001	2013-01-01	DAVID JUDE	DAVID JUDE	2014-09-30
001	2012-01-01	DAVID JUDE	DAVID JUDE	2013-10-15
001	2011-01-01	DAVID JUDE
001	2009-01-01	DAVID JUDE	DAVID JUDE	2010-08-02

Plan Statistics for MACH MINING 401(K) PLAN

401k plan membership statisitcs for MACH MINING 401(K) PLAN

Measure Date Value
2017: MACH MINING 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 222
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 0
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 0
Number of participants with account balances 2017-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: MACH MINING 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 226
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 200
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 22
Total of all active and inactive participants 2016-01-01 222
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 222
Number of participants with account balances 2016-01-01 207
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: MACH MINING 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 215
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 187
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 24
Total of all active and inactive participants 2015-01-01 211
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 211
Number of participants with account balances 2015-01-01 203
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: MACH MINING 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 202
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 174
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 31
Total of all active and inactive participants 2014-01-01 205
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 205
Number of participants with account balances 2014-01-01 196
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: MACH MINING 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 200
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 179
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 23
Total of all active and inactive participants 2013-01-01 202
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 202
Number of participants with account balances 2013-01-01 192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: MACH MINING 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 191
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 181
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 22
Total of all active and inactive participants 2012-01-01 203
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 203
Number of participants with account balances 2012-01-01 189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: MACH MINING 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 191
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 168
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 23
Total of all active and inactive participants 2011-01-01 191
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 191
Number of participants with account balances 2011-01-01 179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: MACH MINING 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 185
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 170
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 26
Total of all active and inactive participants 2009-01-01 196
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 196
Number of participants with account balances 2009-01-01 176
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2017: MACH MINING 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	222
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	0
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	0
Number of participants with account balances	2017-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: MACH MINING 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	226
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	200
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	22
Total of all active and inactive participants	2016-01-01	222
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	222
Number of participants with account balances	2016-01-01	207
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: MACH MINING 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	215
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	187
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	24
Total of all active and inactive participants	2015-01-01	211
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	211
Number of participants with account balances	2015-01-01	203
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: MACH MINING 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	202
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	174
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	31
Total of all active and inactive participants	2014-01-01	205
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	205
Number of participants with account balances	2014-01-01	196
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: MACH MINING 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	200
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	179
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	23
Total of all active and inactive participants	2013-01-01	202
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	202
Number of participants with account balances	2013-01-01	192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: MACH MINING 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	191
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	181
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	22
Total of all active and inactive participants	2012-01-01	203
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	203
Number of participants with account balances	2012-01-01	189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: MACH MINING 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	191
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	168
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	23
Total of all active and inactive participants	2011-01-01	191
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	191
Number of participants with account balances	2011-01-01	179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: MACH MINING 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	185
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	170
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	26
Total of all active and inactive participants	2009-01-01	196
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	196
Number of participants with account balances	2009-01-01	176
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on MACH MINING 401(K) PLAN

Measure	Date	Value
2017 : MACH MINING 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-09-29	$0
Total transfer of assets from this plan	2017-09-29	$16,396,003
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-09-29	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-09-29	$0
Total income from all sources (including contributions)	2017-09-29	$3,196,167
Total loss/gain on sale of assets	2017-09-29	$0
Total of all expenses incurred	2017-09-29	$1,779,252
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-09-29	$1,769,304
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-09-29	$1,482,272
Value of total assets at end of year	2017-09-29	$0
Value of total assets at beginning of year	2017-09-29	$14,979,088
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-09-29	$9,948
Total interest from all sources	2017-09-29	$899
Total dividends received (eg from common stock, registered investment company shares)	2017-09-29	$2,583
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-09-29	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-09-29	$2,583
Was this plan covered by a fidelity bond	2017-09-29	Yes
Value of fidelity bond cover	2017-09-29	$3,000,000
If this is an individual account plan, was there a blackout period	2017-09-29	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-09-29	$0
Were there any nonexempt tranactions with any party-in-interest	2017-09-29	No
Contributions received from participants	2017-09-29	$958,651
Participant contributions at beginning of year	2017-09-29	$4,872
Income. Received or receivable in cash from other sources (including rollovers)	2017-09-29	$1,146
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-09-29	$1,174
Administrative expenses (other) incurred	2017-09-29	$9,948
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-09-29	No
Value of net income/loss	2017-09-29	$1,416,915
Value of net assets at end of year (total assets less liabilities)	2017-09-29	$0
Value of net assets at beginning of year (total assets less liabilities)	2017-09-29	$14,979,088
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-09-29	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-09-29	No
Were any leases to which the plan was party in default or uncollectible	2017-09-29	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-09-29	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-09-29	$14,146,177
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-09-29	$823,630
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-09-29	$823,630
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-09-29	$899
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-09-29	$710,381
Net investment gain/loss from pooled separate accounts	2017-09-29	$1,000,032
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-09-29	No
Was there a failure to transmit to the plan any participant contributions	2017-09-29	Yes
Has the plan failed to provide any benefit when due under the plan	2017-09-29	No
Contributions received in cash from employer	2017-09-29	$522,475
Employer contributions (assets) at beginning of year	2017-09-29	$3,235
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-09-29	$1,769,304
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-09-29	Yes
Did the plan have assets held for investment	2017-09-29	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-09-29	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-09-29	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-09-29	Yes
Opinion of an independent qualified public accountant for this plan	2017-09-29	Disclaimer
Accountancy firm name	2017-09-29	CIUNI & PANICHI, INC.
Accountancy firm EIN	2017-09-29	341322309
2016 : MACH MINING 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	$3,387,232
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,823,718
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,800,454
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,105,452
Value of total assets at end of year	2016-12-31	$14,979,088
Value of total assets at beginning of year	2016-12-31	$14,415,574
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$23,264
Total interest from all sources	2016-12-31	$2,830
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$646,222
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	$646,222
Administrative expenses professional fees incurred	2016-12-31	$23,264
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,305,946
Participant contributions at end of year	2016-12-31	$4,872
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$66,972
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$1,174
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$1,030
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	$563,514
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$14,979,088
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$14,415,574
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	$14,146,177
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$13,614,556
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$823,630
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$799,988
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$799,988
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$2,830
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$632,728
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	Yes
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	$732,534
Employer contributions (assets) at end of year	2016-12-31	$3,235
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,800,454
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	CIUNI & PANICHI, INC.
Accountancy firm EIN	2016-12-31	341322309
2015 : MACH MINING 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	$1,912,942
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$3,520,191
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$3,493,182
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,968,361
Value of total assets at end of year	2015-12-31	$14,415,574
Value of total assets at beginning of year	2015-12-31	$16,022,823
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$27,009
Total interest from all sources	2015-12-31	$446
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$1,422,591
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	$1,422,591
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,193,543
Participant contributions at beginning of year	2015-12-31	$42,465
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$122,973
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$1,030
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$1,455
Administrative expenses (other) incurred	2015-12-31	$27,009
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	$-1,607,249
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$14,415,574
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$16,022,823
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	$13,614,556
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$14,436,277
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$799,988
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$1,517,342
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$1,517,342
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$446
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-1,478,456
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	$651,845
Employer contributions (assets) at beginning of year	2015-12-31	$25,284
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$3,493,182
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	CIUNI & PANICHI, INC.
Accountancy firm EIN	2015-12-31	341322309
2014 : MACH MINING 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$3,011,272
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$2,046,778
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,026,093
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$2,096,447
Value of total assets at end of year	2014-12-31	$16,022,823
Value of total assets at beginning of year	2014-12-31	$15,058,329
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$20,685
Total interest from all sources	2014-12-31	$274
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$1,208,065
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	$1,208,065
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,270,967
Participant contributions at end of year	2014-12-31	$42,465
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$144,767
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$1,455
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$2,004
Administrative expenses (other) incurred	2014-12-31	$20,685
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	$964,494
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$16,022,823
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$15,058,329
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	$14,436,277
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$14,156,948
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$1,517,342
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$899,377
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$899,377
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$274
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-293,514
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	$680,713
Employer contributions (assets) at end of year	2014-12-31	$25,284
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,026,093
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	CIUNI & PANICHI, INC.
Accountancy firm EIN	2014-12-31	341322309
2013 : MACH MINING 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$4,758,087
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$939,601
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$919,801
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$2,033,635
Value of total assets at end of year	2013-12-31	$15,058,329
Value of total assets at beginning of year	2013-12-31	$11,239,843
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$19,800
Total interest from all sources	2013-12-31	$273
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$603,629
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	$603,629
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$1,282,454
Participant contributions at beginning of year	2013-12-31	$31,374
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$52,727
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$2,004
Administrative expenses (other) incurred	2013-12-31	$19,800
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	$3,818,486
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$15,058,329
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$11,239,843
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	$14,156,948
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$10,302,166
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$899,377
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$886,736
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$886,736
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$273
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,120,550
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	$698,454
Employer contributions (assets) at beginning of year	2013-12-31	$19,567
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$919,801
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	ERNST & YOUNG
Accountancy firm EIN	2013-12-31	346565596
2012 : MACH MINING 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$55,089
Total income from all sources (including contributions)	2012-12-31	$3,253,587
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$910,582
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$891,786
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,915,292
Value of total assets at end of year	2012-12-31	$11,239,843
Value of total assets at beginning of year	2012-12-31	$8,951,927
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$18,796
Total interest from all sources	2012-12-31	$314
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$287,095
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	$287,095
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$1,217,245
Participant contributions at end of year	2012-12-31	$31,374
Participant contributions at beginning of year	2012-12-31	$35,910
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$39,299
Other income not declared elsewhere	2012-12-31	$25
Administrative expenses (other) incurred	2012-12-31	$18,796
Liabilities. Value of operating payables at beginning of year	2012-12-31	$55,089
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	$2,343,005
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$11,239,843
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$8,896,838
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	$10,302,166
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$7,937,995
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$886,736
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$954,986
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$954,986
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$314
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,050,861
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	$658,748
Employer contributions (assets) at end of year	2012-12-31	$19,567
Employer contributions (assets) at beginning of year	2012-12-31	$23,036
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$891,786
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	ERNST & YOUNG LLP
Accountancy firm EIN	2012-12-31	346565596
2011 : MACH MINING 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$55,089
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,777,270
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$449,992
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$434,891
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,978,730
Value of total assets at end of year	2011-12-31	$8,951,927
Value of total assets at beginning of year	2011-12-31	$7,569,560
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$15,101
Total interest from all sources	2011-12-31	$567
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$212,402
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	$212,402
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$1,185,227
Participant contributions at end of year	2011-12-31	$35,910
Participant contributions at beginning of year	2011-12-31	$28,714
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$157,978
Administrative expenses (other) incurred	2011-12-31	$15,101
Liabilities. Value of operating payables at end of year	2011-12-31	$55,089
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	$1,327,278
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$8,896,838
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$7,569,560
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	$7,937,995
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$6,735,252
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$954,986
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$788,472
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$788,472
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$567
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-414,429
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	$635,525
Employer contributions (assets) at end of year	2011-12-31	$23,036
Employer contributions (assets) at beginning of year	2011-12-31	$17,122
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$434,891
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	ERNST & YOUNG LLP
Accountancy firm EIN	2011-12-31	346565596
2010 : MACH MINING 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$2,541,506
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$200,444
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$189,068
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,602,198
Value of total assets at end of year	2010-12-31	$7,569,560
Value of total assets at beginning of year	2010-12-31	$5,228,498
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$11,376
Total interest from all sources	2010-12-31	$1,396
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$101,299
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	$101,299
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$1,044,013
Participant contributions at end of year	2010-12-31	$28,714
Participant contributions at beginning of year	2010-12-31	$29,799
Administrative expenses (other) incurred	2010-12-31	$11,376
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	$2,341,062
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$7,569,560
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$5,228,498
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	$6,735,252
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$4,467,997
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$788,472
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$704,307
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$704,307
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$1,396
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$836,613
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	$558,185
Employer contributions (assets) at end of year	2010-12-31	$17,122
Employer contributions (assets) at beginning of year	2010-12-31	$26,395
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$189,068
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	ERNST & YOUNG LLP
Accountancy firm EIN	2010-12-31	346565596
2009 : MACH MINING 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for MACH MINING 401(K) PLAN

2017: MACH MINING 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	Yes
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
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: MACH MINING 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 – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: MACH MINING 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: MACH MINING 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: MACH MINING 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: MACH MINING 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: MACH MINING 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: MACH MINING 401(K) PLAN 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

Insurance Providers Used on plan

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

808034-000

Policy instance

Insurance contract or identification number	808034-000
Number of Individuals Covered	0
Insurance policy start date	2017-01-01
Insurance policy end date	2017-09-29
Total amount of commissions paid to insurance broker	USD $23,543
Total amount of fees paid to insurance company	USD $8,387
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 $23,543
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	N/A
Insurance broker organization code?	3
Insurance broker name	HUNTINGTON NATIONAL BANK

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Company Name:	MACH MINING, LLC
Employer identification number (EIN):	731734826
NAIC Classification:	212110
NAIC Description:	Coal Mining

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	3960666