AJR TRUCKING, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan AJR TRUCKING, INC. HEALTH AND WELFARE PLAN
| Measure | Date | Value |
|---|
| 2021 : AJR TRUCKING, INC. HEALTH AND WELFARE PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total transfer of assets to this plan | 2021-12-31 | $0 |
| Total transfer of assets from this plan | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $66,283 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $100,260 |
| Total income from all sources (including contributions) | 2021-12-31 | $566,806 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $706,972 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $603,546 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $566,806 |
| Value of total assets at end of year | 2021-12-31 | $36,222 |
| Value of total assets at beginning of year | 2021-12-31 | $210,365 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $103,426 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Administrative expenses professional fees incurred | 2021-12-31 | $14,805 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $50,000 |
| 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 | $10,746 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-12-31 | $14,870 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $5,054 |
| Administrative expenses (other) incurred | 2021-12-31 | $29,186 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $20,831 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $48,325 |
| Total non interest bearing cash at end of year | 2021-12-31 | $-1,557 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $151 |
| 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 | $-140,166 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $-30,061 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $110,105 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $588,676 |
| 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 | $556,060 |
| Employer contributions (assets) at end of year | 2021-12-31 | $37,779 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $205,160 |
| Contract administrator fees | 2021-12-31 | $59,435 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $45,452 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $51,935 |
| Did the plan have assets held for investment | 2021-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | BAS PARTNERS LLC |
| Accountancy firm EIN | 2021-12-31 | 208779390 |
| 2020 : AJR TRUCKING, INC. HEALTH AND WELFARE PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $100,260 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $23,965 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,121,064 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,215,162 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,040,103 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,121,064 |
| Value of total assets at end of year | 2020-12-31 | $236,327 |
| Value of total assets at beginning of year | 2020-12-31 | $254,130 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $175,059 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Administrative expenses professional fees incurred | 2020-12-31 | $18,638 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $50,000 |
| 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 | $4,822 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $23,866 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $334 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $938 |
| Administrative expenses (other) incurred | 2020-12-31 | $36,122 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $48,325 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $23,965 |
| Total non interest bearing cash at end of year | 2020-12-31 | $151 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $12,864 |
| 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 | $-94,098 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $136,067 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $230,165 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $1,016,237 |
| 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 | $1,116,242 |
| Employer contributions (assets) at end of year | 2020-12-31 | $235,842 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $240,328 |
| Contract administrator fees | 2020-12-31 | $120,299 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $51,935 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $0 |
| Did the plan have assets held for investment | 2020-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2020-12-31 | 410746749 |
| 2019 : AJR TRUCKING, INC. HEALTH AND WELFARE PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $23,965 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $23,965 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $52,231 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $52,231 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,089,363 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,089,363 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,168,429 |
| Total of all expenses incurred | 2019-12-31 | $1,168,429 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $983,868 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $983,868 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,089,363 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,089,363 |
| Value of total assets at end of year | 2019-12-31 | $254,130 |
| Value of total assets at end of year | 2019-12-31 | $254,130 |
| Value of total assets at beginning of year | 2019-12-31 | $361,462 |
| Value of total assets at beginning of year | 2019-12-31 | $361,462 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $184,561 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $184,561 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Administrative expenses professional fees incurred | 2019-12-31 | $14,000 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $50,000 |
| Value of fidelity bond cover | 2019-12-31 | $50,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $8,940 |
| Contributions received from participants | 2019-12-31 | $8,940 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $96 |
| Participant contributions at beginning of year | 2019-12-31 | $96 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $49,403 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $49,403 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $938 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $938 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $572 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $572 |
| Administrative expenses (other) incurred | 2019-12-31 | $41,487 |
| Administrative expenses (other) incurred | 2019-12-31 | $41,487 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $23,965 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $23,965 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $48,075 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $48,075 |
| Total non interest bearing cash at end of year | 2019-12-31 | $12,864 |
| Total non interest bearing cash at end of year | 2019-12-31 | $12,864 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $90,061 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $90,061 |
| 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 |
| 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 | $-79,066 |
| Value of net income/loss | 2019-12-31 | $-79,066 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $230,165 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $230,165 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $309,231 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $309,231 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $934,465 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $934,465 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 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 |
| 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 |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $1,080,423 |
| Contributions received in cash from employer | 2019-12-31 | $1,080,423 |
| Employer contributions (assets) at end of year | 2019-12-31 | $240,328 |
| Employer contributions (assets) at end of year | 2019-12-31 | $240,328 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $270,733 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $270,733 |
| Contract administrator fees | 2019-12-31 | $129,074 |
| Contract administrator fees | 2019-12-31 | $129,074 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $4,156 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $4,156 |
| Did the plan have assets held for investment | 2019-12-31 | No |
| Did the plan have assets held for investment | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| 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 |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm name | 2019-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2019-12-31 | 410746749 |
| Accountancy firm EIN | 2019-12-31 | 410746749 |
| 2018 : AJR TRUCKING, INC. HEALTH AND WELFARE PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $52,231 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $47,721 |
| Total income from all sources (including contributions) | 2018-12-31 | $1,150,041 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,099,670 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $905,481 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,150,041 |
| Value of total assets at end of year | 2018-12-31 | $425,524 |
| Value of total assets at beginning of year | 2018-12-31 | $370,643 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $194,189 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $12,200 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $50,000 |
| 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 | $8,186 |
| Participant contributions at end of year | 2018-12-31 | $96 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $35,479 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $572 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $51,546 |
| Administrative expenses (other) incurred | 2018-12-31 | $47,015 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $48,075 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $47,453 |
| Total non interest bearing cash at end of year | 2018-12-31 | $90,061 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $69,351 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $50,371 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $373,293 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $322,922 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $870,002 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $1,141,855 |
| Employer contributions (assets) at end of year | 2018-12-31 | $334,795 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $249,746 |
| Contract administrator fees | 2018-12-31 | $134,974 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $4,156 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $268 |
| Did the plan have assets held for investment | 2018-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2018-12-31 | 410746749 |
| 2017 : AJR TRUCKING, INC. HEALTH AND WELFARE PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $47,721 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $34,990 |
| Total income from all sources (including contributions) | 2017-12-31 | $984,797 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $844,937 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $699,932 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $984,797 |
| Value of total assets at end of year | 2017-12-31 | $370,643 |
| Value of total assets at beginning of year | 2017-12-31 | $218,052 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $145,005 |
| Total interest from all sources | 2017-12-31 | $0 |
| 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 |
| Administrative expenses professional fees incurred | 2017-12-31 | $400 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $35,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $1,974 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $4,403 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $51,546 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $92 |
| Administrative expenses (other) incurred | 2017-12-31 | $32,047 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $47,453 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $34,990 |
| Total non interest bearing cash at end of year | 2017-12-31 | $69,351 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $76,573 |
| 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 | $139,860 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $322,922 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $183,062 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $695,529 |
| 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 | $982,823 |
| Employer contributions (assets) at end of year | 2017-12-31 | $249,746 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $141,387 |
| Contract administrator fees | 2017-12-31 | $112,558 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $268 |
| 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 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2017-12-31 | 410746749 |
