SUNLAND ASPHALT & CONSTRUCTION, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SUNLAND ASPHALT EMPLOYEE STOCK OWNERSHIP PLAN
| Measure | Date | Value |
|---|
| 2019 : SUNLAND ASPHALT EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $4,774,453 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $4,774,453 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $2,713,194 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $3,795,013 |
| Expenses. Interest paid | 2019-12-31 | $298,308 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2019-12-31 | $298,308 |
| Total income from all sources (including contributions) | 2019-12-31 | $6,154,580 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $756,230 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $457,842 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $0 |
| Value of total assets at end of year | 2019-12-31 | $18,602,988 |
| Value of total assets at beginning of year | 2019-12-31 | $14,286,457 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $80 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $1,380,127 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $457,842 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $1,380,127 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $1,380,127 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $382,092 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $481,564 |
| Administrative expenses (other) incurred | 2019-12-31 | $80 |
| Total non interest bearing cash at end of year | 2019-12-31 | $579,457 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $579,537 |
| 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 | $5,398,350 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $15,889,794 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $10,491,444 |
| 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 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Assets. Invements in employer securities at end of year | 2019-12-31 | $16,643,404 |
| Assets. Invements in employer securities at beginning of year | 2019-12-31 | $12,326,793 |
| Income. Dividends from common stock | 2019-12-31 | $1,380,127 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $457,842 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2019-12-31 | $2,331,102 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2019-12-31 | $3,313,449 |
| 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 | MAYER, HOFFMAN, MCCANN, P.C. |
| Accountancy firm EIN | 2019-12-31 | 431947695 |
| 2018 : SUNLAND ASPHALT EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $-1,044,938 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $-1,044,938 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $3,795,013 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $4,760,924 |
| Expenses. Interest paid | 2018-12-31 | $414,216 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2018-12-31 | $414,216 |
| Total income from all sources (including contributions) | 2018-12-31 | $909,638 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $640,489 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $226,273 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $574,449 |
| Value of total assets at end of year | 2018-12-31 | $14,286,457 |
| Value of total assets at beginning of year | 2018-12-31 | $14,983,219 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $0 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $1,380,127 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $226,273 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $1,380,127 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $1,380,127 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $481,564 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $570,379 |
| Total non interest bearing cash at end of year | 2018-12-31 | $579,537 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $5,088 |
| 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 | $269,149 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $10,491,444 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $10,222,295 |
| 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 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Assets. Invements in employer securities at end of year | 2018-12-31 | $12,326,793 |
| Assets. Invements in employer securities at beginning of year | 2018-12-31 | $13,598,004 |
| Contributions received in cash from employer | 2018-12-31 | $574,449 |
| Income. Dividends from common stock | 2018-12-31 | $1,380,127 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $226,273 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2018-12-31 | $3,313,449 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2018-12-31 | $4,190,545 |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2018-12-31 | 431947695 |
| 2017 : SUNLAND ASPHALT EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $2,798,515 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $2,798,515 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $4,760,924 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $5,623,343 |
| Expenses. Interest paid | 2017-12-31 | $517,707 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2017-12-31 | $517,707 |
| Total income from all sources (including contributions) | 2017-12-31 | $4,178,642 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $710,116 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $189,589 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $0 |
| Value of total assets at end of year | 2017-12-31 | $14,983,219 |
| Value of total assets at beginning of year | 2017-12-31 | $12,377,112 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $2,820 |
| Total interest from all sources | 2017-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $1,380,127 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $189,589 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $1,380,127 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $1,242,638 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $570,379 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $649,676 |
| Administrative expenses (other) incurred | 2017-12-31 | $2,820 |
| Total non interest bearing cash at end of year | 2017-12-31 | $5,088 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $5,088 |
| 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 | $3,468,526 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $10,222,295 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,753,769 |
| 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 |
| 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 |
| Assets. Invements in employer securities at end of year | 2017-12-31 | $13,598,004 |
| Assets. Invements in employer securities at beginning of year | 2017-12-31 | $10,991,897 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $137,489 |
| Income. Dividends from common stock | 2017-12-31 | $1,380,127 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $189,589 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2017-12-31 | $4,190,545 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-12-31 | $4,973,667 |
| 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 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2017-12-31 | 431947695 |
| 2016 : SUNLAND ASPHALT EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $2,434,709 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $2,434,709 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $5,623,343 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $6,593,364 |
| Expenses. Interest paid | 2016-12-31 | $610,107 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2016-12-31 | $610,107 |
| Total income from all sources (including contributions) | 2016-12-31 | $3,814,836 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $952,715 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $342,608 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $137,489 |
| Value of total assets at end of year | 2016-12-31 | $12,377,112 |
| Value of total assets at beginning of year | 2016-12-31 | $10,485,012 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $0 |
| Total interest from all sources | 2016-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $1,242,638 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| 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 | $338,268 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $1,242,638 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $490,191 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $649,676 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $920,482 |
| Total non interest bearing cash at end of year | 2016-12-31 | $5,088 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $9,428 |
| 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 | $2,862,121 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $6,753,769 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,891,648 |
| 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 |
| 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 |
| Assets. Invements in employer securities at end of year | 2016-12-31 | $10,991,897 |
| Assets. Invements in employer securities at beginning of year | 2016-12-31 | $8,895,457 |
| Contributions received in cash from employer | 2016-12-31 | $137,489 |
| Employer contributions (assets) at end of year | 2016-12-31 | $137,489 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $1,089,936 |
| Income. Dividends from common stock | 2016-12-31 | $1,242,638 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $342,608 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2016-12-31 | $4,973,667 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2016-12-31 | $5,672,882 |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2016-12-31 | 431947695 |
| 2015 : SUNLAND ASPHALT EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $1,246,115 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $1,246,115 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $6,593,364 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $7,280,880 |
| Expenses. Interest paid | 2015-12-31 | $692,611 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2015-12-31 | $692,611 |
| Total income from all sources (including contributions) | 2015-12-31 | $2,826,242 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $814,628 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $122,017 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,089,936 |
| Value of total assets at end of year | 2015-12-31 | $10,485,012 |
| Value of total assets at beginning of year | 2015-12-31 | $9,160,914 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $490,191 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $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 | $121,087 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $490,191 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $695,610 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $920,482 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $983,698 |
| Total non interest bearing cash at end of year | 2015-12-31 | $9,428 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $10,358 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $2,011,614 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,891,648 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,880,034 |
| 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 |
| 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 |
| Assets. Invements in employer securities at end of year | 2015-12-31 | $8,895,457 |
| Assets. Invements in employer securities at beginning of year | 2015-12-31 | $7,770,429 |
| Contributions received in cash from employer | 2015-12-31 | $1,089,936 |
| Employer contributions (assets) at end of year | 2015-12-31 | $1,089,936 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $684,517 |
| Income. Dividends from common stock | 2015-12-31 | $490,191 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $122,017 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2015-12-31 | $5,672,882 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2015-12-31 | $6,297,182 |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2015-12-31 | 431947695 |
| 2014 : SUNLAND ASPHALT EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $35,586 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $35,586 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $7,280,880 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $8,014,607 |
| Expenses. Interest paid | 2014-12-31 | $766,273 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2014-12-31 | $766,273 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,415,713 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $914,600 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $148,327 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $684,517 |
| Value of total assets at end of year | 2014-12-31 | $9,160,914 |
| Value of total assets at beginning of year | 2014-12-31 | $9,393,528 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $0 |
| Total interest from all sources | 2014-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $695,610 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| 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 | $148,327 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $695,610 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $420,026 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $983,698 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $1,160,015 |
| Total non interest bearing cash at end of year | 2014-12-31 | $10,358 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $3,334 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $501,113 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,880,034 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,378,921 |
| 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 |
| 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 |
| Assets. Invements in employer securities at end of year | 2014-12-31 | $7,770,429 |
| Assets. Invements in employer securities at beginning of year | 2014-12-31 | $7,883,170 |
| Contributions received in cash from employer | 2014-12-31 | $684,517 |
| Employer contributions (assets) at end of year | 2014-12-31 | $684,517 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $1,086,998 |
| Income. Dividends from common stock | 2014-12-31 | $695,610 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $148,327 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2014-12-31 | $6,297,182 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2014-12-31 | $6,854,592 |
| 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 | MAYER HOFFMAN MCCANN P.C. |
| Accountancy firm EIN | 2014-12-31 | 431947695 |
| 2013 : SUNLAND ASPHALT EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $1,077,284 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $1,077,284 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $8,014,607 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $8,762,690 |
| Expenses. Interest paid | 2013-12-31 | $832,043 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2013-12-31 | $832,043 |
| Total income from all sources (including contributions) | 2013-12-31 | $2,585,691 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $844,959 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $12,763 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,094,022 |
| Value of total assets at end of year | 2013-12-31 | $9,393,528 |
| Value of total assets at beginning of year | 2013-12-31 | $8,400,879 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $153 |
| Total interest from all sources | 2013-12-31 | $1,383 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $413,002 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $5,000,000 |
| 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 | $12,763 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $420,026 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $93,920 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $1,160,015 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $1,410,410 |
| Administrative expenses (other) incurred | 2013-12-31 | $153 |
| Total non interest bearing cash at end of year | 2013-12-31 | $3,334 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $249 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,740,732 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,378,921 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $-361,811 |
| 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 beginning of year | 2013-12-31 | $122,758 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $4,037 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $4,037 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $1,383 |
| 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 |
| Assets. Invements in employer securities at end of year | 2013-12-31 | $7,883,170 |
| Assets. Invements in employer securities at beginning of year | 2013-12-31 | $6,818,247 |
| Contributions received in cash from employer | 2013-12-31 | $1,094,022 |
| Employer contributions (assets) at end of year | 2013-12-31 | $1,086,998 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $1,361,668 |
| Income. Dividends from common stock | 2013-12-31 | $413,002 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $12,763 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2013-12-31 | $6,854,592 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-12-31 | $7,352,280 |
| 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 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2013-12-31 | 431947695 |
| 2012 : SUNLAND ASPHALT EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $433,440 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $433,440 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $8,762,690 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $9,454,832 |
| Expenses. Interest paid | 2012-12-31 | $889,365 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2012-12-31 | $889,365 |
| Total income from all sources (including contributions) | 2012-12-31 | $2,016,326 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $889,640 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,486,207 |
| Value of total assets at end of year | 2012-12-31 | $8,400,879 |
| Value of total assets at beginning of year | 2012-12-31 | $7,966,335 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $275 |
| Total interest from all sources | 2012-12-31 | $34 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $96,645 |
| 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 | $2,725 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $93,920 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $116,549 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $1,410,410 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $1,656,808 |
| Administrative expenses (other) incurred | 2012-12-31 | $275 |
| Total non interest bearing cash at end of year | 2012-12-31 | $249 |
| 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 | $1,126,686 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $-361,811 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $-1,488,497 |
| 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 | $122,758 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $4,037 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $124,560 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $124,560 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $34 |
| 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 |
| Assets. Invements in employer securities at end of year | 2012-12-31 | $6,818,247 |
| Assets. Invements in employer securities at beginning of year | 2012-12-31 | $6,384,807 |
| Contributions received in cash from employer | 2012-12-31 | $1,486,207 |
| Employer contributions (assets) at end of year | 2012-12-31 | $1,361,668 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $1,340,419 |
| Income. Dividends from common stock | 2012-12-31 | $93,920 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2012-12-31 | $7,352,280 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2012-12-31 | $7,798,024 |
| 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 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2012-12-31 | 431947695 |
| 2011 : SUNLAND ASPHALT EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $350,385 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $350,385 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $9,454,832 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $7,866,629 |
| Expenses. Interest paid | 2011-12-31 | $1,656,787 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2011-12-31 | $1,656,787 |
| Total income from all sources (including contributions) | 2011-12-31 | $1,931,892 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $1,656,787 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,340,419 |
| Value of total assets at end of year | 2011-12-31 | $7,966,335 |
| Value of total assets at beginning of year | 2011-12-31 | $6,103,027 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $5,000,000 |
| 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 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $116,549 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $68,605 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $1,656,808 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $68,605 |
| Other income not declared elsewhere | 2011-12-31 | $241,088 |
| 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 | $275,105 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $-1,488,497 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $-1,763,602 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $124,560 |
| 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 |
| Assets. Invements in employer securities at end of year | 2011-12-31 | $6,384,807 |
| Assets. Invements in employer securities at beginning of year | 2011-12-31 | $6,034,422 |
| Contributions received in cash from employer | 2011-12-31 | $1,340,419 |
| Employer contributions (assets) at end of year | 2011-12-31 | $1,340,419 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $0 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2011-12-31 | $7,798,024 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2011-12-31 | $7,798,024 |
| 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 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2011-12-31 | 431947695 |
| 2010 : SUNLAND ASPHALT EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $-2,513,602 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $-2,513,602 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $7,866,629 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Expenses. Interest paid | 2010-12-31 | $68,605 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2010-12-31 | $68,605 |
| Total income from all sources (including contributions) | 2010-12-31 | $-2,444,997 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $68,605 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $0 |
| Value of total assets at end of year | 2010-12-31 | $6,103,027 |
| Value of total assets at beginning of year | 2010-12-31 | $750,000 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $68,605 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $68,605 |
| Other income not declared elsewhere | 2010-12-31 | $68,605 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $-2,513,602 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $-1,763,602 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $750,000 |
| 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 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | Yes |
| 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 |
| Assets. Invements in employer securities at end of year | 2010-12-31 | $6,034,422 |
| Employer contributions (assets) at end of year | 2010-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $750,000 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2010-12-31 | $7,798,024 |
| 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 | MAYER HOFFMAN MCCANN PC |
| Accountancy firm EIN | 2010-12-31 | 431947695 |
| 2009 : SUNLAND ASPHALT EMPLOYEE STOCK OWNERSHIP 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 |
