DOUBLE EAGLE TRANSPORTATION CORP. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan DOUBLE EAGLE TRANSPORTATION, INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2021 : DOUBLE EAGLE TRANSPORTATION, INC. 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $864,749 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $3,659,752 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $3,617,368 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $281,392 |
| Value of total assets at end of year | 2021-12-31 | $1,994,149 |
| Value of total assets at beginning of year | 2021-12-31 | $4,789,152 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $42,384 |
| Total interest from all sources | 2021-12-31 | $10,846 |
| 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 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2021-12-31 | $0 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $236,798 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $177,926 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $13,653 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) 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 | $-2,795,003 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $1,994,149 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $4,789,152 |
| 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 | $1,900,859 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $4,391,774 |
| Interest on participant loans | 2021-12-31 | $7,443 |
| Interest earned on other investments | 2021-12-31 | $3,403 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $93,290 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $203,142 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $572,511 |
| 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 | Yes |
| 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 | $44,594 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $2,657 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $3,617,368 |
| Contract administrator fees | 2021-12-31 | $42,384 |
| 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 | COULTER & JUSTUS |
| Accountancy firm EIN | 2021-12-31 | 621532536 |
| 2020 : DOUBLE EAGLE TRANSPORTATION, INC. 401(K) 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 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $2,242 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,134,442 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $579,356 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $558,490 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $476,662 |
| Value of total assets at end of year | 2020-12-31 | $4,789,152 |
| Value of total assets at beginning of year | 2020-12-31 | $4,236,308 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $20,866 |
| Total interest from all sources | 2020-12-31 | $15,660 |
| 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 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $398,621 |
| Participant contributions at end of year | 2020-12-31 | $177,926 |
| Participant contributions at beginning of year | 2020-12-31 | $261,565 |
| Participant contributions at end of year | 2020-12-31 | $13,653 |
| Participant contributions at beginning of year | 2020-12-31 | $10,787 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $2,242 |
| 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 | $555,086 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $4,789,152 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $4,234,066 |
| 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 | $4,391,774 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $3,762,220 |
| Interest on participant loans | 2020-12-31 | $12,449 |
| Interest earned on other investments | 2020-12-31 | $3,211 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $203,142 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $199,510 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $642,120 |
| 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 | Yes |
| 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 | $78,041 |
| Employer contributions (assets) at end of year | 2020-12-31 | $2,657 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $2,226 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $558,490 |
| Contract administrator fees | 2020-12-31 | $20,866 |
| 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 | Unqualified |
| Accountancy firm name | 2020-12-31 | COULTER & JUSTUS |
| Accountancy firm EIN | 2020-12-31 | 621532536 |
| 2019 : DOUBLE EAGLE TRANSPORTATION, INC. 401(K) PLAN 2019 401k financial data |
|---|
| 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 | $2,242 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,106,965 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $494,960 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $472,696 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $373,476 |
| Value of total assets at end of year | 2019-12-31 | $4,236,308 |
| Value of total assets at beginning of year | 2019-12-31 | $3,622,061 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $22,264 |
| Total interest from all sources | 2019-12-31 | $13,590 |
| 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 |
| 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 | $309,354 |
| Participant contributions at end of year | 2019-12-31 | $261,565 |
| Participant contributions at beginning of year | 2019-12-31 | $186,039 |
| Participant contributions at end of year | 2019-12-31 | $10,787 |
| Participant contributions at beginning of year | 2019-12-31 | $11,850 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $2,242 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $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 | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $612,005 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $4,234,066 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,622,061 |
| 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 | $3,762,220 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $3,146,465 |
| Interest on participant loans | 2019-12-31 | $10,240 |
| Interest earned on other investments | 2019-12-31 | $3,350 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $199,510 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $275,295 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $719,899 |
| 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 | $64,122 |
| Employer contributions (assets) at end of year | 2019-12-31 | $2,226 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $2,412 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $472,696 |
| Contract administrator fees | 2019-12-31 | $22,264 |
| 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 | COULTER & JUSTUS |
| Accountancy firm EIN | 2019-12-31 | 621532536 |
| 2018 : DOUBLE EAGLE TRANSPORTATION, INC. 401(K) 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 | $0 |
| 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 | $159,422 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $203,732 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $178,060 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $390,018 |
| Value of total assets at end of year | 2018-12-31 | $3,622,061 |
| Value of total assets at beginning of year | 2018-12-31 | $3,666,371 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $25,672 |
| Total interest from all sources | 2018-12-31 | $12,028 |
| 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 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $323,491 |
| Participant contributions at end of year | 2018-12-31 | $186,039 |
| Participant contributions at beginning of year | 2018-12-31 | $206,664 |
| Participant contributions at end of year | 2018-12-31 | $11,850 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $683 |
| 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 | $-44,310 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $3,622,061 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $3,666,371 |
| 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 | $3,146,465 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $3,193,521 |
| Interest on participant loans | 2018-12-31 | $8,411 |
| Interest earned on other investments | 2018-12-31 | $3,617 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $275,295 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $266,186 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-242,624 |
| 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 | $65,844 |
| Employer contributions (assets) at end of year | 2018-12-31 | $2,412 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $178,060 |
| Contract administrator fees | 2018-12-31 | $25,672 |
| 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 |
| 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 |
| 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 | COULTER & JUSTUS |
| Accountancy firm EIN | 2018-12-31 | 621532536 |
| 2017 : DOUBLE EAGLE TRANSPORTATION, INC. 401(K) 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 | $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 | $880,996 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $537,393 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $506,979 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $415,850 |
| Value of total assets at end of year | 2017-12-31 | $3,666,371 |
| Value of total assets at beginning of year | 2017-12-31 | $3,322,768 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $30,414 |
| Total interest from all sources | 2017-12-31 | $12,662 |
| 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 |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $295,151 |
| Participant contributions at end of year | 2017-12-31 | $206,664 |
| Participant contributions at beginning of year | 2017-12-31 | $229,492 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $58,291 |
| 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 |
| 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 | $343,603 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $3,666,371 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,322,768 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $3,193,521 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $2,800,516 |
| Interest on participant loans | 2017-12-31 | $8,976 |
| Interest earned on other investments | 2017-12-31 | $3,686 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $266,186 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $292,760 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $452,484 |
| 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 | Yes |
| 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 | $62,408 |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $506,979 |
| Contract administrator fees | 2017-12-31 | $30,414 |
| 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 |
| 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 |
| 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 | COULTER & JUSTUS |
| Accountancy firm EIN | 2017-12-31 | 621532536 |
| 2016 : DOUBLE EAGLE TRANSPORTATION, INC. 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $482,209 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $209,913 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $178,708 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $313,613 |
| Value of total assets at end of year | 2016-12-31 | $3,322,768 |
| Value of total assets at beginning of year | 2016-12-31 | $3,050,472 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $31,205 |
| Total interest from all sources | 2016-12-31 | $13,583 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $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 | $260,296 |
| Participant contributions at end of year | 2016-12-31 | $229,492 |
| Participant contributions at beginning of year | 2016-12-31 | $230,453 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $10,222 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $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 | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $272,296 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $3,322,768 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,050,472 |
| 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 | $2,800,516 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $2,532,591 |
| Interest on participant loans | 2016-12-31 | $9,673 |
| Interest earned on other investments | 2016-12-31 | $3,910 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $292,760 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $275,093 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $155,013 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $53,317 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $2,113 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $178,708 |
| Contract administrator fees | 2016-12-31 | $31,205 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | No |
| 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 | COULTER & JUSTUS |
| Accountancy firm EIN | 2016-12-31 | 621532536 |
| 2015 : DOUBLE EAGLE TRANSPORTATION, INC. 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $327,798 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $105,416 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $73,912 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $303,901 |
| Value of total assets at end of year | 2015-12-31 | $3,050,472 |
| Value of total assets at beginning of year | 2015-12-31 | $2,828,090 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $31,504 |
| Total interest from all sources | 2015-12-31 | $13,270 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| 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 | $252,231 |
| Participant contributions at end of year | 2015-12-31 | $230,453 |
| Participant contributions at beginning of year | 2015-12-31 | $237,821 |
| Participant contributions at end of year | 2015-12-31 | $10,222 |
| Participant contributions at beginning of year | 2015-12-31 | $7,063 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $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 | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $222,382 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,050,472 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,828,090 |
| 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 | $2,532,591 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $2,328,903 |
| Interest on participant loans | 2015-12-31 | $9,214 |
| Interest earned on other investments | 2015-12-31 | $4,056 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $275,093 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $252,769 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $10,627 |
| 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 | Yes |
| 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 | $51,670 |
| Employer contributions (assets) at end of year | 2015-12-31 | $2,113 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $1,534 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $73,912 |
| Contract administrator fees | 2015-12-31 | $31,504 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | No |
| 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 | COULTER & JUSTUS |
| Accountancy firm EIN | 2015-12-31 | 621532536 |
| 2014 : DOUBLE EAGLE TRANSPORTATION, INC. 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $8,839 |
| Total income from all sources (including contributions) | 2014-12-31 | $407,934 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $433,427 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $407,954 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $272,639 |
| Value of total assets at end of year | 2014-12-31 | $2,828,090 |
| Value of total assets at beginning of year | 2014-12-31 | $2,862,422 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $25,473 |
| Total interest from all sources | 2014-12-31 | $14,589 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| 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 | $298,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | Yes |
| 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 | $227,367 |
| Participant contributions at end of year | 2014-12-31 | $237,821 |
| Participant contributions at beginning of year | 2014-12-31 | $180,484 |
| Participant contributions at end of year | 2014-12-31 | $7,063 |
| Participant contributions at beginning of year | 2014-12-31 | $7,199 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $8,839 |
| 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 | $-25,493 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,828,090 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,853,583 |
| 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 | $2,328,903 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $2,355,298 |
| Interest on participant loans | 2014-12-31 | $10,602 |
| Interest earned on other investments | 2014-12-31 | $3,987 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $252,769 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $317,938 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $120,706 |
| 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 | Yes |
| 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 | $45,272 |
| Employer contributions (assets) at end of year | 2014-12-31 | $1,534 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $1,503 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $407,954 |
| Contract administrator fees | 2014-12-31 | $25,473 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | Yes |
| 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 | COULTER & JUSTUS |
| Accountancy firm EIN | 2014-12-31 | 621532536 |
| 2013 : DOUBLE EAGLE TRANSPORTATION, INC. 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $8,839 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $610,225 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $232,555 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $221,086 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $219,773 |
| Value of total assets at end of year | 2013-12-31 | $2,862,413 |
| Value of total assets at beginning of year | 2013-12-31 | $2,475,904 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $11,469 |
| Total interest from all sources | 2013-12-31 | $1,725 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| 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 | $220,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | Yes |
| 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 | $183,041 |
| Participant contributions at end of year | 2013-12-31 | $180,484 |
| Participant contributions at beginning of year | 2013-12-31 | $169,243 |
| Participant contributions at end of year | 2013-12-31 | $7,190 |
| Participant contributions at beginning of year | 2013-12-31 | $6,573 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $8,839 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $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 | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $377,670 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,853,574 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,475,904 |
| 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 | $2,355,298 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $2,298,357 |
| Interest on participant loans | 2013-12-31 | $1,301 |
| Interest earned on other investments | 2013-12-31 | $424 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $317,938 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $388,727 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $36,732 |
| Employer contributions (assets) at end of year | 2013-12-31 | $1,503 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $1,731 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $221,086 |
| Contract administrator fees | 2013-12-31 | $11,469 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | Yes |
| 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 | COULTER & JUSTUS |
| Accountancy firm EIN | 2013-12-31 | 621532536 |
| 2012 : DOUBLE EAGLE TRANSPORTATION, INC. 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $425,172 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $404,755 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $387,313 |
| Value of total corrective distributions | 2012-12-31 | $9,783 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $179,654 |
| Value of total assets at end of year | 2012-12-31 | $2,475,904 |
| Value of total assets at beginning of year | 2012-12-31 | $2,455,487 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $7,659 |
| Total interest from all sources | 2012-12-31 | $7,258 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| 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 | $220,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $151,850 |
| Participant contributions at end of year | 2012-12-31 | $169,243 |
| Participant contributions at beginning of year | 2012-12-31 | $214,006 |
| Participant contributions at end of year | 2012-12-31 | $6,573 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $20,417 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,475,904 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,455,487 |
| 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 | $2,298,357 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $2,241,481 |
| Interest on participant loans | 2012-12-31 | $7,258 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $238,260 |
| 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 | Yes |
| 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 | $27,804 |
| Employer contributions (assets) at end of year | 2012-12-31 | $1,731 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $387,313 |
| Contract administrator fees | 2012-12-31 | $7,659 |
| 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 | LAWRENCE R. MITCHELL & COMPANY CPAS |
| Accountancy firm EIN | 2012-12-31 | 200545687 |
| 2011 : DOUBLE EAGLE TRANSPORTATION, INC. 401(K) PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| 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 | $143,846 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $398,801 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $383,816 |
| Value of total corrective distributions | 2011-12-31 | $6,555 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $175,582 |
| Value of total assets at end of year | 2011-12-31 | $2,455,487 |
| Value of total assets at beginning of year | 2011-12-31 | $2,710,442 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $8,430 |
| Total interest from all sources | 2011-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $220,000 |
| 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 | $146,248 |
| Participant contributions at end of year | 2011-12-31 | $214,006 |
| Participant contributions at beginning of year | 2011-12-31 | $278,201 |
| 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 | $-254,955 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,455,487 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,710,442 |
| 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 | $2,241,481 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $2,432,241 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-31,736 |
| 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 | $29,334 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $383,816 |
| Contract administrator fees | 2011-12-31 | $8,430 |
| 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 | JENNIFER STARBUCK, CPA |
| Accountancy firm EIN | 2011-12-31 | 200434239 |
| 2010 : DOUBLE EAGLE TRANSPORTATION, INC. 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $431,288 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $199,338 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $187,305 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $1,796 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $171,159 |
| Value of total assets at end of year | 2010-12-31 | $2,710,442 |
| Value of total assets at beginning of year | 2010-12-31 | $2,478,492 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $10,237 |
| Total interest from all sources | 2010-12-31 | $15,752 |
| 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 | $220,000 |
| 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 | $165,336 |
| Participant contributions at end of year | 2010-12-31 | $278,201 |
| Participant contributions at beginning of year | 2010-12-31 | $303,406 |
| 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 | $231,950 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,710,442 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,478,492 |
| 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 | $2,432,241 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $2,175,086 |
| Interest on participant loans | 2010-12-31 | $15,752 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $244,377 |
| 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 | $5,823 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $187,305 |
| Contract administrator fees | 2010-12-31 | $10,237 |
| 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 | JENNIFER STARBUCK CPA |
| Accountancy firm EIN | 2010-12-31 | 200434239 |
| 2009 : DOUBLE EAGLE TRANSPORTATION, INC. 401(K) PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
