AZTEC WELL SERVICING COMPANY, INC. VEBA COMPANIES MEDICAL PLAN TRUST F has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST
| Measure | Date | Value |
|---|
| 2023 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2023 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $2,338,019 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $2,042,099 |
| Total income from all sources (including contributions) | 2023-12-31 | $1,661,617 |
| Total of all expenses incurred | 2023-12-31 | $1,825,622 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,684,918 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,661,617 |
| Value of total assets at end of year | 2023-12-31 | $165,042 |
| Value of total assets at beginning of year | 2023-12-31 | $33,127 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $140,704 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $812,360 |
| Participant contributions at end of year | 2023-12-31 | $2,786 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $156,780 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $15,943 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $2,267,792 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $1,942,792 |
| Administrative expenses (other) incurred | 2023-12-31 | $46,918 |
| Liabilities. Value of operating payables at end of year | 2023-12-31 | $70,227 |
| Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $74,590 |
| Total non interest bearing cash at end of year | 2023-12-31 | $127 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $4,704 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $-164,005 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $-2,172,977 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $-2,008,972 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $1,657,550 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $849,257 |
| Employer contributions (assets) at end of year | 2023-12-31 | $2,229 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $27,368 |
| Contract administrator fees | 2023-12-31 | $93,786 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2023-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-12-31 | $24,717 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2023-12-31 | $3,120 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2023-12-31 | $12,480 |
| Did the plan have assets held for investment | 2023-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | CHANDLER & COMPANY LLP |
| Accountancy firm EIN | 2023-12-31 | 850336986 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $2,338,019 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $2,042,099 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,661,617 |
| Total of all expenses incurred | 2023-01-01 | $1,825,622 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,684,918 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,661,617 |
| Value of total assets at end of year | 2023-01-01 | $165,042 |
| Value of total assets at beginning of year | 2023-01-01 | $33,127 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $140,704 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $812,360 |
| Participant contributions at end of year | 2023-01-01 | $2,786 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $156,780 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $15,943 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $2,267,792 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $1,942,792 |
| Administrative expenses (other) incurred | 2023-01-01 | $46,918 |
| Liabilities. Value of operating payables at end of year | 2023-01-01 | $70,227 |
| Liabilities. Value of operating payables at beginning of year | 2023-01-01 | $74,590 |
| Total non interest bearing cash at end of year | 2023-01-01 | $127 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $4,704 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $-164,005 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $-2,172,977 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $-2,008,972 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-01-01 | $1,657,550 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $849,257 |
| Employer contributions (assets) at end of year | 2023-01-01 | $2,229 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $27,368 |
| Contract administrator fees | 2023-01-01 | $93,786 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-01-01 | No |
| Liabilities. Value of benefit claims payable at end of year | 2023-01-01 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-01-01 | $24,717 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2023-01-01 | $3,120 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2023-01-01 | $12,480 |
| Did the plan have assets held for investment | 2023-01-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | CHANDLER & COMPANY LLP |
| Accountancy firm EIN | 2023-01-01 | 850336986 |
| 2022 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2022 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $2,071,123 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $1,799,010 |
| Total income from all sources (including contributions) | 2022-12-31 | $1,608,681 |
| Total of all expenses incurred | 2022-12-31 | $1,888,822 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,573,965 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,513,517 |
| Value of total assets at end of year | 2022-12-31 | $33,127 |
| Value of total assets at beginning of year | 2022-12-31 | $41,155 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $314,857 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Administrative expenses professional fees incurred | 2022-12-31 | $59,195 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $705,520 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $15,943 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $15,943 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $1,942,792 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $680,000 |
| Other income not declared elsewhere | 2022-12-31 | $95,164 |
| Administrative expenses (other) incurred | 2022-12-31 | $106,674 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $74,590 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $994,010 |
| Total non interest bearing cash at end of year | 2022-12-31 | $4,704 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $3,372 |
| 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 | $-280,141 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $-2,037,996 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $-1,757,855 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $733,780 |
| 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 | $807,997 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $840,185 |
| Contract administrator fees | 2022-12-31 | $148,988 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $53,741 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $125,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2022-12-31 | $12,480 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2022-12-31 | $21,840 |
| Did the plan have assets held for investment | 2022-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | CHANDLER & COMPANY LLP |
| Accountancy firm EIN | 2022-12-31 | 850336896 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $2,071,123 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $1,799,010 |
| Total income from all sources (including contributions) | 2022-01-01 | $1,608,681 |
| Total of all expenses incurred | 2022-01-01 | $1,888,822 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,573,965 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,513,517 |
| Value of total assets at end of year | 2022-01-01 | $33,127 |
| Value of total assets at beginning of year | 2022-01-01 | $41,155 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $314,857 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Administrative expenses professional fees incurred | 2022-01-01 | $59,195 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $705,520 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $15,943 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $15,943 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $1,942,792 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $680,000 |
| Other income not declared elsewhere | 2022-01-01 | $95,164 |
| Administrative expenses (other) incurred | 2022-01-01 | $106,674 |
| Liabilities. Value of operating payables at end of year | 2022-01-01 | $74,590 |
| Liabilities. Value of operating payables at beginning of year | 2022-01-01 | $994,010 |
| Total non interest bearing cash at end of year | 2022-01-01 | $4,704 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $3,372 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-280,141 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $-2,037,996 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $-1,757,855 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-01 | $733,780 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $807,997 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $840,185 |
| Contract administrator fees | 2022-01-01 | $148,988 |
| 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 | 2022-01-01 | No |
| Liabilities. Value of benefit claims payable at end of year | 2022-01-01 | $53,741 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-01-01 | $125,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2022-01-01 | $12,480 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2022-01-01 | $21,840 |
| Did the plan have assets held for investment | 2022-01-01 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | CHANDLER & COMPANY LLP |
| Accountancy firm EIN | 2022-01-01 | 850336896 |
| 2021 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2021 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $1,799,010 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $1,425,129 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,476,714 |
| Total of all expenses incurred | 2021-12-31 | $1,979,580 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,514,971 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,429,536 |
| Value of total assets at end of year | 2021-12-31 | $41,155 |
| Value of total assets at beginning of year | 2021-12-31 | $170,140 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $464,609 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Administrative expenses professional fees incurred | 2021-12-31 | $161,033 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $630,878 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $57,193 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $15,943 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $15,961 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $680,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $680,000 |
| Other income not declared elsewhere | 2021-12-31 | $47,178 |
| Administrative expenses (other) incurred | 2021-12-31 | $139,368 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $994,010 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $518,105 |
| Total non interest bearing cash at end of year | 2021-12-31 | $3,372 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $4,875 |
| 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 | $-502,866 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $-1,757,855 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $-1,254,989 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $36,012 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $798,658 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $60,911 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,478,959 |
| Contract administrator fees | 2021-12-31 | $164,208 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $125,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $227,024 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2021-12-31 | $21,840 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2021-12-31 | $31,200 |
| Did the plan have assets held for investment | 2021-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | CHANDLER & COMPANY LLP |
| Accountancy firm EIN | 2021-12-31 | 850336896 |
| 2020 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2020 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $1,425,129 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $1,188,843 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,603,964 |
| Total of all expenses incurred | 2020-12-31 | $1,759,367 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,252,386 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,603,964 |
| Value of total assets at end of year | 2020-12-31 | $170,140 |
| Value of total assets at beginning of year | 2020-12-31 | $89,257 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $506,981 |
| 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 | $171,057 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $715,137 |
| Participant contributions at end of year | 2020-12-31 | $57,193 |
| Participant contributions at beginning of year | 2020-12-31 | $17,005 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $15,961 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $15,940 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $680,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $550,000 |
| Administrative expenses (other) incurred | 2020-12-31 | $180,330 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $518,105 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $315,843 |
| Total non interest bearing cash at end of year | 2020-12-31 | $4,875 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $6,852 |
| 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 | $-155,403 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $-1,254,989 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $-1,099,586 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $37,043 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $888,827 |
| Employer contributions (assets) at end of year | 2020-12-31 | $60,911 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $8,900 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,215,343 |
| Contract administrator fees | 2020-12-31 | $155,594 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2020-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $227,024 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $323,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2020-12-31 | $31,200 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2020-12-31 | $40,560 |
| Did the plan have assets held for investment | 2020-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | CHANDLER & COMPANY LLP |
| Accountancy firm EIN | 2020-12-31 | 850336896 |
| 2019 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2019 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $1,188,843 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $1,172,026 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,089,182 |
| Total of all expenses incurred | 2019-12-31 | $2,551,079 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,912,055 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,089,182 |
| Value of total assets at end of year | 2019-12-31 | $89,257 |
| Value of total assets at beginning of year | 2019-12-31 | $534,337 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $639,024 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Administrative expenses professional fees incurred | 2019-12-31 | $189,364 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $925,622 |
| Participant contributions at end of year | 2019-12-31 | $17,005 |
| Participant contributions at beginning of year | 2019-12-31 | $194,296 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $15,940 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $15,940 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $550,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $600,000 |
| Administrative expenses (other) incurred | 2019-12-31 | $229,982 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $315,843 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $172,026 |
| Total non interest bearing cash at end of year | 2019-12-31 | $6,852 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $13,351 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $-461,897 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $-1,099,586 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $-637,689 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $49,406 |
| 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 | Yes |
| 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 | $1,163,560 |
| Employer contributions (assets) at end of year | 2019-12-31 | $8,900 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $260,830 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,862,649 |
| Contract administrator fees | 2019-12-31 | $219,678 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $323,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $400,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2019-12-31 | $40,560 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2019-12-31 | $49,920 |
| Did the plan have assets held for investment | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | CHANDLER & COMPANY LLP |
| Accountancy firm EIN | 2019-12-31 | 850336896 |
| 2018 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2018 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $1,172,026 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $1,231,614 |
| Total income from all sources (including contributions) | 2018-12-31 | $2,916,142 |
| Total of all expenses incurred | 2018-12-31 | $2,900,579 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $2,132,617 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $2,916,142 |
| Value of total assets at end of year | 2018-12-31 | $534,337 |
| Value of total assets at beginning of year | 2018-12-31 | $578,362 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $767,962 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $181,084 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $1,129,320 |
| Participant contributions at end of year | 2018-12-31 | $194,296 |
| Participant contributions at beginning of year | 2018-12-31 | $202,317 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $258,669 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $15,940 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $16,646 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $600,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $600,000 |
| Administrative expenses (other) incurred | 2018-12-31 | $336,368 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $172,026 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $133,614 |
| Total non interest bearing cash at end of year | 2018-12-31 | $13,351 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $12,786 |
| 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 | $15,563 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $-637,689 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $-653,252 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $-25,242 |
| 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 | Yes |
| 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 | $1,528,153 |
| Employer contributions (assets) at end of year | 2018-12-31 | $260,830 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $287,134 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $2,157,859 |
| Contract administrator fees | 2018-12-31 | $250,510 |
| 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 | 2018-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $400,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $498,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2018-12-31 | $49,920 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2018-12-31 | $59,479 |
| Did the plan have assets held for investment | 2018-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | CHANDLER & COMPANY, LLP |
| Accountancy firm EIN | 2018-12-31 | 850336896 |
| 2017 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2017 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $1,231,614 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $1,051,418 |
| Total income from all sources (including contributions) | 2017-12-31 | $3,550,798 |
| Total of all expenses incurred | 2017-12-31 | $3,552,653 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $2,743,068 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $3,550,798 |
| Value of total assets at end of year | 2017-12-31 | $578,362 |
| Value of total assets at beginning of year | 2017-12-31 | $400,021 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $809,585 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $198,015 |
| 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 | $1,274,385 |
| Participant contributions at end of year | 2017-12-31 | $202,317 |
| Participant contributions at beginning of year | 2017-12-31 | $2,797 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $518,418 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $16,646 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $321,457 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $600,000 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $250,000 |
| Administrative expenses (other) incurred | 2017-12-31 | $324,858 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $133,614 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $164,418 |
| Total non interest bearing cash at end of year | 2017-12-31 | $12,786 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $6,128 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $-1,855 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $-653,252 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $-651,397 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $54,996 |
| 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 | $1,757,995 |
| Employer contributions (assets) at end of year | 2017-12-31 | $287,134 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $2,688,072 |
| Contract administrator fees | 2017-12-31 | $286,712 |
| 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 | 2017-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $498,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $637,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2017-12-31 | $59,479 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2017-12-31 | $69,639 |
| Did the plan have assets held for investment | 2017-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | CHANDLER & COMPANY, LLP |
| Accountancy firm EIN | 2017-12-31 | 850336896 |
| 2016 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $1,051,418 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $912,077 |
| Total income from all sources (including contributions) | 2016-12-31 | $3,579,551 |
| Total of all expenses incurred | 2016-12-31 | $4,245,929 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $3,535,075 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $3,579,551 |
| Value of total assets at end of year | 2016-12-31 | $400,021 |
| Value of total assets at beginning of year | 2016-12-31 | $927,058 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $710,854 |
| 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 | $213,660 |
| 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 | $1,171,822 |
| Participant contributions at end of year | 2016-12-31 | $2,797 |
| Participant contributions at beginning of year | 2016-12-31 | $22,951 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $761,676 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $2,707 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $321,457 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $535,637 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $250,000 |
| Administrative expenses (other) incurred | 2016-12-31 | $229,150 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $164,418 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $89,077 |
| Total non interest bearing cash at end of year | 2016-12-31 | $6,128 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $131,512 |
| 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 | $-666,378 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $-651,397 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $14,981 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $162,969 |
| 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 | $1,646,053 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $155,927 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $3,369,399 |
| Contract administrator fees | 2016-12-31 | $268,044 |
| 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 | 2016-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $637,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $823,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2016-12-31 | $69,639 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2016-12-31 | $81,031 |
| Did the plan have assets held for investment | 2016-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | CHANDLER & COMPANY, LLP |
| Accountancy firm EIN | 2016-12-31 | 850336896 |
| 2015 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2015 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $912,077 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $598,262 |
| Total income from all sources (including contributions) | 2015-12-31 | $7,152,233 |
| Total of all expenses incurred | 2015-12-31 | $7,881,485 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $6,751,284 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $7,152,233 |
| Value of total assets at end of year | 2015-12-31 | $927,058 |
| Value of total assets at beginning of year | 2015-12-31 | $1,342,495 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $1,130,201 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $297,570 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $1,659,142 |
| Participant contributions at end of year | 2015-12-31 | $22,951 |
| Participant contributions at beginning of year | 2015-12-31 | $96,666 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $2,962,618 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $3,976 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $535,637 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $140,848 |
| Administrative expenses (other) incurred | 2015-12-31 | $356,824 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $89,077 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $79,262 |
| Total non interest bearing cash at end of year | 2015-12-31 | $131,512 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $730,444 |
| 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 | $-729,252 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $14,981 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $744,233 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $175,277 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $2,530,473 |
| Employer contributions (assets) at end of year | 2015-12-31 | $155,927 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $280,744 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $6,572,031 |
| Contract administrator fees | 2015-12-31 | $475,807 |
| 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 | 2015-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $823,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $519,000 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2015-12-31 | $81,031 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2015-12-31 | $93,793 |
| Did the plan have assets held for investment | 2015-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | CHANDLER & COMPANY LLP |
| Accountancy firm EIN | 2015-12-31 | 850336896 |
| 2014 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $598,262 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $651,729 |
| Total income from all sources (including contributions) | 2014-12-31 | $4,684,140 |
| Total of all expenses incurred | 2014-12-31 | $4,390,785 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $3,211,202 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $4,684,140 |
| Value of total assets at end of year | 2014-12-31 | $1,342,495 |
| Value of total assets at beginning of year | 2014-12-31 | $1,102,607 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,179,583 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $338,477 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $1,739,234 |
| Participant contributions at end of year | 2014-12-31 | $377,410 |
| Participant contributions at beginning of year | 2014-12-31 | $52,871 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-12-31 | $17,458 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $140,848 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $56,974 |
| Administrative expenses (other) incurred | 2014-12-31 | $400,000 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $79,262 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $137,426 |
| Total non interest bearing cash at end of year | 2014-12-31 | $730,444 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $569,090 |
| 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 | $293,355 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $744,233 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $450,878 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $172,272 |
| 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 | $2,944,906 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $300,443 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $3,021,472 |
| Contract administrator fees | 2014-12-31 | $441,106 |
| 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 | 2014-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $519,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $514,303 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2014-12-31 | $93,793 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2014-12-31 | $123,229 |
| Did the plan have assets held for investment | 2014-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | CHANDLER & COMPANY LLP |
| Accountancy firm EIN | 2014-12-31 | 850336896 |
| 2013 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $651,729 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $579,919 |
| Total income from all sources (including contributions) | 2013-12-31 | $4,010,642 |
| Total of all expenses incurred | 2013-12-31 | $4,119,104 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $3,147,548 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $4,010,642 |
| Value of total assets at end of year | 2013-12-31 | $1,102,607 |
| Value of total assets at beginning of year | 2013-12-31 | $1,139,259 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $971,556 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $267,322 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $1,348,582 |
| Participant contributions at end of year | 2013-12-31 | $52,871 |
| Participant contributions at beginning of year | 2013-12-31 | $279,694 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $56,974 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $29,751 |
| Administrative expenses (other) incurred | 2013-12-31 | $331,998 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $137,426 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $111,142 |
| Total non interest bearing cash at end of year | 2013-12-31 | $569,090 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $580,351 |
| 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 | $-108,462 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $450,878 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $559,340 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $146,489 |
| 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 | Yes |
| 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 | $2,662,060 |
| Employer contributions (assets) at end of year | 2013-12-31 | $300,443 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $77,604 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $3,001,059 |
| Contract administrator fees | 2013-12-31 | $372,236 |
| 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 | 2013-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $514,303 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $468,777 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2013-12-31 | $123,229 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2013-12-31 | $171,859 |
| Did the plan have assets held for investment | 2013-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | CHANDLER & COMPANY LLP |
| Accountancy firm EIN | 2013-12-31 | 850336896 |
| 2012 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $579,919 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $511,427 |
| Total income from all sources (including contributions) | 2012-12-31 | $3,828,416 |
| Total of all expenses incurred | 2012-12-31 | $3,859,074 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $2,948,619 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $3,828,416 |
| Value of total assets at end of year | 2012-12-31 | $1,139,259 |
| Value of total assets at beginning of year | 2012-12-31 | $1,101,425 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $910,455 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $247,985 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | Yes |
| Amount of non-exempt transactions with any party-in-interest | 2012-12-31 | $197,668 |
| Contributions received from participants | 2012-12-31 | $1,275,409 |
| Participant contributions at end of year | 2012-12-31 | $279,694 |
| Participant contributions at beginning of year | 2012-12-31 | $17,381 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $29,751 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $187,318 |
| Administrative expenses (other) incurred | 2012-12-31 | $294,875 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $111,142 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $90,195 |
| Total non interest bearing cash at end of year | 2012-12-31 | $580,351 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $417,319 |
| 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 | $-30,658 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $559,340 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $589,998 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $94,909 |
| 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 | $2,553,007 |
| Employer contributions (assets) at end of year | 2012-12-31 | $77,604 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $255,543 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $2,853,710 |
| Contract administrator fees | 2012-12-31 | $367,595 |
| 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 | 2012-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $468,777 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $421,232 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2012-12-31 | $171,859 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2012-12-31 | $223,864 |
| Did the plan have assets held for investment | 2012-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | CHANDLER & COMPANY LLP |
| Accountancy firm EIN | 2012-12-31 | 850336896 |
| 2011 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2011 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $511,427 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $424,926 |
| Total income from all sources (including contributions) | 2011-12-31 | $3,443,106 |
| Total of all expenses incurred | 2011-12-31 | $3,120,164 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $2,304,477 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $3,443,106 |
| Value of total assets at end of year | 2011-12-31 | $1,101,425 |
| Value of total assets at beginning of year | 2011-12-31 | $691,981 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $815,687 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $242,187 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | Yes |
| Amount of non-exempt transactions with any party-in-interest | 2011-12-31 | $176,492 |
| Contributions received from participants | 2011-12-31 | $1,159,475 |
| Participant contributions at end of year | 2011-12-31 | $17,381 |
| Participant contributions at beginning of year | 2011-12-31 | $119,307 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $187,318 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $15,000 |
| Administrative expenses (other) incurred | 2011-12-31 | $283,843 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $90,195 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $110,034 |
| Total non interest bearing cash at end of year | 2011-12-31 | $417,319 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $88,408 |
| 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 | $322,942 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $589,998 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $267,055 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $98,454 |
| 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 | $2,283,631 |
| Employer contributions (assets) at end of year | 2011-12-31 | $255,543 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $193,660 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $2,206,023 |
| Contract administrator fees | 2011-12-31 | $289,657 |
| 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 | 2011-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $421,232 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $314,892 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2011-12-31 | $223,864 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2011-12-31 | $275,606 |
| Did the plan have assets held for investment | 2011-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | CHANDLER & COMPANY LLP |
| Accountancy firm EIN | 2011-12-31 | 850336896 |
| 2010 : AZTEC WELL SERVICING COMPANY AND RELATED COMPANIES MEDICAL PLAN TRUST 2010 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $424,926 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $638,706 |
| Total income from all sources (including contributions) | 2010-12-31 | $2,694,732 |
| Total of all expenses incurred | 2010-12-31 | $2,467,620 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,701,544 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $2,694,732 |
| Value of total assets at end of year | 2010-12-31 | $691,981 |
| Value of total assets at beginning of year | 2010-12-31 | $678,649 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $766,076 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $226,051 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | Yes |
| Amount of non-exempt transactions with any party-in-interest | 2010-12-31 | $176,698 |
| Contributions received from participants | 2010-12-31 | $924,467 |
| Participant contributions at end of year | 2010-12-31 | $119,307 |
| Participant contributions at beginning of year | 2010-12-31 | $13,789 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $15,000 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $89,790 |
| Administrative expenses (other) incurred | 2010-12-31 | $274,774 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $110,034 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $111,095 |
| Total non interest bearing cash at end of year | 2010-12-31 | $88,408 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $222,334 |
| 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 | $227,112 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $267,055 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $39,943 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $81,338 |
| 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 | $1,770,265 |
| Employer contributions (assets) at end of year | 2010-12-31 | $193,660 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $23,631 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,620,206 |
| Contract administrator fees | 2010-12-31 | $265,251 |
| 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 | 2010-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $314,892 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $527,611 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2010-12-31 | $275,606 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2010-12-31 | $329,105 |
| Did the plan have assets held for investment | 2010-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | CHANDLER & COMPANY LLP |
| Accountancy firm EIN | 2010-12-31 | 850336896 |
