WALSH TRUCKING COMPANY LTD has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS
| Measure | Date | Value |
|---|
| 2023 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $3,240,322 |
| Total of all expenses incurred | 2023-12-31 | $794,603 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $745,311 |
| Value of total corrective distributions | 2023-12-31 | $10,107 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,690,513 |
| Value of total assets at end of year | 2023-12-31 | $12,678,825 |
| Value of total assets at beginning of year | 2023-12-31 | $10,233,106 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $39,185 |
| Total interest from all sources | 2023-12-31 | $10,294 |
| 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 | $872,454 |
| Participant contributions at end of year | 2023-12-31 | $204,376 |
| Participant contributions at beginning of year | 2023-12-31 | $156,118 |
| Participant contributions at end of year | 2023-12-31 | $534 |
| Participant contributions at beginning of year | 2023-12-31 | $464 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $690,505 |
| 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 | $2,445,719 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $12,678,825 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $10,233,106 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $10,997,945 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $9,022,561 |
| Interest on participant loans | 2023-12-31 | $10,294 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $1,475,850 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $1,053,863 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $1,513,676 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $25,839 |
| 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 | Yes |
| 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 | $127,554 |
| Employer contributions (assets) at end of year | 2023-12-31 | $120 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $100 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $745,311 |
| Contract administrator fees | 2023-12-31 | $39,185 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 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 | JONES & ROTH, PC |
| Accountancy firm EIN | 2023-12-31 | 930819646 |
| Total income from all sources (including contributions) | 2023-01-01 | $3,240,322 |
| Total of all expenses incurred | 2023-01-01 | $794,603 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $745,311 |
| Value of total corrective distributions | 2023-01-01 | $10,107 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,690,513 |
| Value of total assets at end of year | 2023-01-01 | $12,678,825 |
| Value of total assets at beginning of year | 2023-01-01 | $10,233,106 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $39,185 |
| Total interest from all sources | 2023-01-01 | $10,294 |
| 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 | $872,454 |
| Participant contributions at end of year | 2023-01-01 | $204,376 |
| Participant contributions at beginning of year | 2023-01-01 | $156,118 |
| Participant contributions at end of year | 2023-01-01 | $534 |
| Participant contributions at beginning of year | 2023-01-01 | $464 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $690,505 |
| 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 | $2,445,719 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $12,678,825 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $10,233,106 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $10,997,945 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $9,022,561 |
| Interest on participant loans | 2023-01-01 | $10,294 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $1,475,850 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $1,053,863 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $1,513,676 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $25,839 |
| 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 | Yes |
| 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 | $127,554 |
| Employer contributions (assets) at end of year | 2023-01-01 | $120 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $100 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $745,311 |
| Contract administrator fees | 2023-01-01 | $39,185 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 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 | JONES & ROTH, PC |
| Accountancy firm EIN | 2023-01-01 | 930819646 |
| 2022 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-957,831 |
| Total of all expenses incurred | 2022-12-31 | $1,389,845 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,342,662 |
| Value of total corrective distributions | 2022-12-31 | $10,845 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $935,861 |
| Value of total assets at end of year | 2022-12-31 | $10,233,106 |
| Value of total assets at beginning of year | 2022-12-31 | $12,580,782 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $36,338 |
| Total interest from all sources | 2022-12-31 | $9,303 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $797,591 |
| Participant contributions at end of year | 2022-12-31 | $156,118 |
| Participant contributions at beginning of year | 2022-12-31 | $170,215 |
| Participant contributions at end of year | 2022-12-31 | $464 |
| Participant contributions at beginning of year | 2022-12-31 | $509 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $14,564 |
| 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 | $-2,347,676 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $10,233,106 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $12,580,782 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $9,022,561 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $11,556,480 |
| Interest on participant loans | 2022-12-31 | $9,303 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $1,053,863 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $853,479 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-1,916,501 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $13,506 |
| 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 | Yes |
| 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 | $123,706 |
| Employer contributions (assets) at end of year | 2022-12-31 | $100 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $99 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,342,662 |
| Contract administrator fees | 2022-12-31 | $36,338 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | JONES & ROTH, PC |
| Accountancy firm EIN | 2022-12-31 | 930819646 |
| Total income from all sources (including contributions) | 2022-01-01 | $-957,831 |
| Total of all expenses incurred | 2022-01-01 | $1,389,845 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,342,662 |
| Value of total corrective distributions | 2022-01-01 | $10,845 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $935,861 |
| Value of total assets at end of year | 2022-01-01 | $10,233,106 |
| Value of total assets at beginning of year | 2022-01-01 | $12,580,782 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $36,338 |
| Total interest from all sources | 2022-01-01 | $9,303 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| 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 | $797,591 |
| Participant contributions at end of year | 2022-01-01 | $156,118 |
| Participant contributions at beginning of year | 2022-01-01 | $170,215 |
| Participant contributions at end of year | 2022-01-01 | $464 |
| Participant contributions at beginning of year | 2022-01-01 | $509 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $14,564 |
| 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 | $-2,347,676 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $10,233,106 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $12,580,782 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $9,022,561 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $11,556,480 |
| Interest on participant loans | 2022-01-01 | $9,303 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $1,053,863 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $853,479 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-1,916,501 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $13,506 |
| 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 | $123,706 |
| Employer contributions (assets) at end of year | 2022-01-01 | $100 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $99 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,342,662 |
| Contract administrator fees | 2022-01-01 | $36,338 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | 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 | JONES & ROTH, PC |
| Accountancy firm EIN | 2022-01-01 | 930819646 |
| 2021 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $2,630,562 |
| Total of all expenses incurred | 2021-12-31 | $475,559 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $411,851 |
| Value of total corrective distributions | 2021-12-31 | $25,025 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,074,947 |
| Value of total assets at end of year | 2021-12-31 | $12,580,782 |
| Value of total assets at beginning of year | 2021-12-31 | $10,425,779 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $38,683 |
| Total interest from all sources | 2021-12-31 | $10,480 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $673,741 |
| Participant contributions at end of year | 2021-12-31 | $170,215 |
| Participant contributions at beginning of year | 2021-12-31 | $202,800 |
| Participant contributions at end of year | 2021-12-31 | $509 |
| Participant contributions at beginning of year | 2021-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $296,099 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $2,155,003 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $12,580,782 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $10,425,779 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $11,556,480 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $9,580,539 |
| Interest on participant loans | 2021-12-31 | $10,480 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $853,479 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $642,440 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $1,536,639 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $8,496 |
| 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 | $105,107 |
| Employer contributions (assets) at end of year | 2021-12-31 | $99 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $411,851 |
| Contract administrator fees | 2021-12-31 | $38,683 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | JONES & ROTH, PC |
| Accountancy firm EIN | 2021-12-31 | 930819646 |
| 2020 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $1,979,086 |
| Total of all expenses incurred | 2020-12-31 | $976,972 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $927,413 |
| Value of total corrective distributions | 2020-12-31 | $19,464 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $743,487 |
| Value of total assets at end of year | 2020-12-31 | $10,425,779 |
| Value of total assets at beginning of year | 2020-12-31 | $9,423,665 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $30,095 |
| Total interest from all sources | 2020-12-31 | $8,411 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| 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 | $617,765 |
| Participant contributions at end of year | 2020-12-31 | $202,800 |
| Participant contributions at beginning of year | 2020-12-31 | $145,950 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $23,035 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,002,114 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $10,425,779 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $9,423,665 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $9,580,539 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $8,558,004 |
| Interest on participant loans | 2020-12-31 | $8,411 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $642,440 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $719,711 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $1,227,631 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $-443 |
| 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 | $102,687 |
| Employer contributions (assets) at end of year | 2020-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $927,413 |
| Contract administrator fees | 2020-12-31 | $30,095 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | JONES & ROTH, PC |
| Accountancy firm EIN | 2020-12-31 | 930819646 |
| 2019 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $2,487,132 |
| Total of all expenses incurred | 2019-12-31 | $259,064 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $224,490 |
| Value of total corrective distributions | 2019-12-31 | $6,999 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $964,131 |
| Value of total assets at end of year | 2019-12-31 | $9,423,665 |
| Value of total assets at beginning of year | 2019-12-31 | $7,195,597 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $27,575 |
| Total interest from all sources | 2019-12-31 | $8,253 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $526,084 |
| Participant contributions at end of year | 2019-12-31 | $145,950 |
| Participant contributions at beginning of year | 2019-12-31 | $111,595 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $9,437 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $346,087 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Other income not declared elsewhere | 2019-12-31 | $177 |
| 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 | $2,228,068 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $9,423,665 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $7,195,597 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $8,558,004 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $6,446,834 |
| Interest on participant loans | 2019-12-31 | $8,248 |
| Interest earned on other investments | 2019-12-31 | $5 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $719,711 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $622,339 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $3,697 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,484,678 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $29,893 |
| 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 | $91,960 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $1,695 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $224,490 |
| Contract administrator fees | 2019-12-31 | $27,575 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | JONES & ROTH, PC |
| Accountancy firm EIN | 2019-12-31 | 930819646 |
| 2018 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2018 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $210,822 |
| Total of all expenses incurred | 2018-12-31 | $643,153 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $603,562 |
| Value of total corrective distributions | 2018-12-31 | $13,998 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $576,198 |
| Value of total assets at end of year | 2018-12-31 | $7,195,597 |
| Value of total assets at beginning of year | 2018-12-31 | $7,627,928 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $25,593 |
| Total interest from all sources | 2018-12-31 | $7,647 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $479,090 |
| Participant contributions at end of year | 2018-12-31 | $111,595 |
| Participant contributions at beginning of year | 2018-12-31 | $151,131 |
| Participant contributions at end of year | 2018-12-31 | $9,437 |
| Participant contributions at beginning of year | 2018-12-31 | $469 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $13,982 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
| Other income not declared elsewhere | 2018-12-31 | $34 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-432,331 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $7,195,597 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $7,627,928 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $6,446,834 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $6,911,409 |
| Interest on participant loans | 2018-12-31 | $7,623 |
| Interest earned on other investments | 2018-12-31 | $24 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $622,339 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $561,017 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $3,697 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $3,765 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-375,942 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $2,885 |
| 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 | $83,126 |
| Employer contributions (assets) at end of year | 2018-12-31 | $1,695 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $137 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $603,562 |
| Contract administrator fees | 2018-12-31 | $25,593 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $0 |
| 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 beginning of year | 2018-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | JONES & ROTH, PC |
| Accountancy firm EIN | 2018-12-31 | 930819646 |
| 2017 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2017-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 2017-12-31 | $0 |
| Total transfer of assets from this plan | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,569,902 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $731,166 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $688,205 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $0 |
| Value of total corrective distributions | 2017-12-31 | $18,617 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $582,647 |
| Value of total assets at end of year | 2017-12-31 | $7,627,928 |
| Value of total assets at beginning of year | 2017-12-31 | $6,789,192 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $24,344 |
| Total income from rents | 2017-12-31 | $0 |
| Total interest from all sources | 2017-12-31 | $9,143 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $0 |
| Administrative expenses professional fees incurred | 2017-12-31 | $0 |
| 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 | $428,199 |
| Participant contributions at end of year | 2017-12-31 | $151,131 |
| Participant contributions at beginning of year | 2017-12-31 | $166,285 |
| Participant contributions at end of year | 2017-12-31 | $469 |
| Participant contributions at beginning of year | 2017-12-31 | $142 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $78,353 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $0 |
| Other income not declared elsewhere | 2017-12-31 | $295 |
| Administrative expenses (other) incurred | 2017-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $838,736 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $7,627,928 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,789,192 |
| 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 |
| Investment advisory and management fees | 2017-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $6,911,409 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $5,721,122 |
| Interest on participant loans | 2017-12-31 | $9,094 |
| Income. Interest from loans (other than to participants) | 2017-12-31 | $0 |
| Interest earned on other investments | 2017-12-31 | $49 |
| Income. Interest from US Government securities | 2017-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2017-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $561,017 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $800,345 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $3,765 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $101,260 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $972,151 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $5,666 |
| Net gain/loss from 103.12 investment entities | 2017-12-31 | $0 |
| 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 | $76,095 |
| Employer contributions (assets) at end of year | 2017-12-31 | $137 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $38 |
| Income. Dividends from preferred stock | 2017-12-31 | $0 |
| Income. Dividends from common stock | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $688,205 |
| Contract administrator fees | 2017-12-31 | $24,344 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2017-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2017-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | JONES & ROTH, PC |
| Accountancy firm EIN | 2017-12-31 | 930819646 |
| 2016 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $1,076,331 |
| Total of all expenses incurred | 2016-12-31 | $1,302,197 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,256,338 |
| Value of total corrective distributions | 2016-12-31 | $22,801 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $557,284 |
| Value of total assets at end of year | 2016-12-31 | $6,789,192 |
| Value of total assets at beginning of year | 2016-12-31 | $7,015,058 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $23,058 |
| Total interest from all sources | 2016-12-31 | $8,757 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $409,964 |
| Participant contributions at end of year | 2016-12-31 | $166,285 |
| Participant contributions at beginning of year | 2016-12-31 | $128,704 |
| Participant contributions at end of year | 2016-12-31 | $142 |
| Participant contributions at beginning of year | 2016-12-31 | $7,769 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $75,708 |
| 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 | $-225,866 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $6,789,192 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $7,015,058 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $5,721,122 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $6,114,610 |
| Interest on participant loans | 2016-12-31 | $8,004 |
| Interest earned on other investments | 2016-12-31 | $753 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $800,345 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $577,475 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $101,260 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $185,139 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $503,938 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $6,352 |
| 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 | $71,612 |
| Employer contributions (assets) at end of year | 2016-12-31 | $38 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $1,361 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,256,338 |
| Contract administrator fees | 2016-12-31 | $23,058 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | JONES & ROTH, PC |
| Accountancy firm EIN | 2016-12-31 | 930819646 |
| 2015 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $496,549 |
| Total of all expenses incurred | 2015-12-31 | $743,917 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $684,608 |
| Value of total corrective distributions | 2015-12-31 | $29,806 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $477,263 |
| Value of total assets at end of year | 2015-12-31 | $7,015,058 |
| Value of total assets at beginning of year | 2015-12-31 | $7,262,426 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $29,503 |
| Total interest from all sources | 2015-12-31 | $10,057 |
| 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 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $408,285 |
| Participant contributions at end of year | 2015-12-31 | $128,704 |
| Participant contributions at beginning of year | 2015-12-31 | $168,061 |
| Participant contributions at end of year | 2015-12-31 | $7,769 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Other income not declared elsewhere | 2015-12-31 | $598 |
| 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 | $-247,368 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $7,015,058 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $7,262,426 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $6,114,610 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $6,396,773 |
| Interest on participant loans | 2015-12-31 | $8,439 |
| Interest earned on other investments | 2015-12-31 | $1,618 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $577,475 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $425,902 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $185,139 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $271,690 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $6,868 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $1,763 |
| 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 | $68,978 |
| Employer contributions (assets) at end of year | 2015-12-31 | $1,361 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $684,608 |
| Contract administrator fees | 2015-12-31 | $29,503 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | JONES & ROTH, PC |
| Accountancy firm EIN | 2015-12-31 | 930819646 |
| 2014 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $913,701 |
| Total of all expenses incurred | 2014-12-31 | $345,944 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $285,023 |
| Value of total corrective distributions | 2014-12-31 | $31,726 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $490,599 |
| Value of total assets at end of year | 2014-12-31 | $7,262,426 |
| Value of total assets at beginning of year | 2014-12-31 | $6,694,669 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $29,195 |
| Total interest from all sources | 2014-12-31 | $12,931 |
| 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 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $397,221 |
| Participant contributions at end of year | 2014-12-31 | $168,061 |
| Participant contributions at beginning of year | 2014-12-31 | $175,980 |
| Participant contributions at end of year | 2014-12-31 | $0 |
| Participant contributions at beginning of year | 2014-12-31 | $6,654 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $23,796 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-12-31 | $0 |
| Other income not declared elsewhere | 2014-12-31 | $957 |
| 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 | $567,757 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $7,262,426 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $6,694,669 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $6,396,773 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $5,753,789 |
| Interest on participant loans | 2014-12-31 | $9,990 |
| Interest earned on other investments | 2014-12-31 | $2,941 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $425,902 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $403,882 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $271,690 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $353,150 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $404,151 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $5,063 |
| 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 | $69,582 |
| Employer contributions (assets) at end of year | 2014-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $1,214 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $285,023 |
| Contract administrator fees | 2014-12-31 | $29,195 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | JONES & ROTH, P.C. |
| Accountancy firm EIN | 2014-12-31 | 930819646 |
| 2013 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $1,465,206 |
| Total of all expenses incurred | 2013-12-31 | $399,430 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $355,474 |
| Value of total corrective distributions | 2013-12-31 | $17,487 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $468,820 |
| Value of total assets at end of year | 2013-12-31 | $6,694,669 |
| Value of total assets at beginning of year | 2013-12-31 | $5,628,893 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $26,469 |
| Total interest from all sources | 2013-12-31 | $16,299 |
| 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 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $400,890 |
| Participant contributions at end of year | 2013-12-31 | $175,980 |
| Participant contributions at beginning of year | 2013-12-31 | $228,071 |
| Participant contributions at end of year | 2013-12-31 | $6,654 |
| Participant contributions at beginning of year | 2013-12-31 | $7,543 |
| Other income not declared elsewhere | 2013-12-31 | $-389 |
| 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 | $1,065,776 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $6,694,669 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $5,628,893 |
| 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 pooled separate accounts at end of year | 2013-12-31 | $5,753,789 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $4,487,639 |
| Interest on participant loans | 2013-12-31 | $11,926 |
| Interest earned on other investments | 2013-12-31 | $4,373 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $403,882 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $397,174 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $353,150 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $507,138 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $983,732 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $-3,256 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $67,930 |
| Employer contributions (assets) at end of year | 2013-12-31 | $1,214 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $1,328 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $355,474 |
| Contract administrator fees | 2013-12-31 | $26,469 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | JONES & ROTH, P.C. |
| Accountancy firm EIN | 2013-12-31 | 930819646 |
| 2012 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $1,045,363 |
| Total of all expenses incurred | 2012-12-31 | $373,272 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $330,238 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $0 |
| Value of total corrective distributions | 2012-12-31 | $19,968 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $470,238 |
| Value of total assets at end of year | 2012-12-31 | $5,628,893 |
| Value of total assets at beginning of year | 2012-12-31 | $4,956,802 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $23,066 |
| Total interest from all sources | 2012-12-31 | $24,280 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $403,407 |
| Participant contributions at end of year | 2012-12-31 | $228,071 |
| Participant contributions at beginning of year | 2012-12-31 | $237,191 |
| Participant contributions at end of year | 2012-12-31 | $7,543 |
| Participant contributions at beginning of year | 2012-12-31 | $314 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $0 |
| Other income not declared elsewhere | 2012-12-31 | $-1,113 |
| 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 | $672,091 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $5,628,893 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $4,956,802 |
| 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 pooled separate accounts at end of year | 2012-12-31 | $4,487,639 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $4,150,955 |
| Interest on participant loans | 2012-12-31 | $14,194 |
| Interest earned on other investments | 2012-12-31 | $10,086 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $397,174 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $507,138 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $568,292 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $538,744 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $13,214 |
| 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 | $66,831 |
| Employer contributions (assets) at end of year | 2012-12-31 | $1,328 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $50 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $330,238 |
| Contract administrator fees | 2012-12-31 | $23,066 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | JONES & ROTH, P.C. |
| Accountancy firm EIN | 2012-12-31 | 930819646 |
| 2011 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2011 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $467,227 |
| Total of all expenses incurred | 2011-12-31 | $404,247 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $360,440 |
| Value of total corrective distributions | 2011-12-31 | $22,547 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $448,868 |
| Value of total assets at end of year | 2011-12-31 | $4,956,802 |
| Value of total assets at beginning of year | 2011-12-31 | $4,893,822 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $21,260 |
| Total interest from all sources | 2011-12-31 | $28,615 |
| 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 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $374,310 |
| Participant contributions at end of year | 2011-12-31 | $237,191 |
| Participant contributions at beginning of year | 2011-12-31 | $260,418 |
| Participant contributions at end of year | 2011-12-31 | $314 |
| Participant contributions at beginning of year | 2011-12-31 | $217 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $10,398 |
| Other income not declared elsewhere | 2011-12-31 | $1,586 |
| 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 | $62,980 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $4,956,802 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $4,893,822 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $4,150,955 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $4,071,787 |
| Interest on participant loans | 2011-12-31 | $13,701 |
| Interest earned on other investments | 2011-12-31 | $14,914 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $568,292 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $561,364 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-11,842 |
| 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 | $64,160 |
| Employer contributions (assets) at end of year | 2011-12-31 | $50 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $36 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $360,440 |
| Contract administrator fees | 2011-12-31 | $21,260 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | JONES & ROTH, P.C. |
| Accountancy firm EIN | 2011-12-31 | 930819646 |
| 2010 : WALSH TRUCKING COMPANY LTD 401(K) RETIREMENT SALARY SAVINGS 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total transfer of assets to this plan | 2010-12-31 | $0 |
| Total transfer of assets from this plan | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $987,306 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $331,928 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $292,913 |
| Value of total corrective distributions | 2010-12-31 | $19,248 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $443,889 |
| Value of total assets at end of year | 2010-12-31 | $4,893,822 |
| Value of total assets at beginning of year | 2010-12-31 | $4,238,444 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $19,767 |
| Total interest from all sources | 2010-12-31 | $28,461 |
| 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 |
| Contributions received from participants | 2010-12-31 | $384,014 |
| Participant contributions at end of year | 2010-12-31 | $260,418 |
| Participant contributions at beginning of year | 2010-12-31 | $200,093 |
| Participant contributions at end of year | 2010-12-31 | $217 |
| Participant contributions at beginning of year | 2010-12-31 | $19,718 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $2,173 |
| Other income not declared elsewhere | 2010-12-31 | $2,704 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $655,378 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $4,893,822 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $4,238,444 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $4,071,787 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $3,445,304 |
| Interest on participant loans | 2010-12-31 | $11,167 |
| Interest earned on other investments | 2010-12-31 | $17,294 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $561,364 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $572,272 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $512,252 |
| 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 | $57,702 |
| Employer contributions (assets) at end of year | 2010-12-31 | $36 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $1,057 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $292,913 |
| Contract administrator fees | 2010-12-31 | $19,767 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | JONES & ROTH, P.C. |
| Accountancy firm EIN | 2010-12-31 | 930819646 |
