KRIS-WAY TRUCK LEASING, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2024 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN 2024 401k financial data |
|---|
| Total transfers to/from plan in this plan year | 2024-01-18 | 0 |
| Total liabilities as of the end of the plan year | 2024-01-18 | 0 |
| Total liabilities as of the beginning of the plan year | 2024-01-18 | 0 |
| Total expenses incurred by plan in this plan year | 2024-01-18 | 13206620 |
| Net assets as of the end of the plan year | 2024-01-18 | 0 |
| Total assets as of the beginning of the plan year | 2024-01-18 | 12030806 |
| Value of plan covered by a fidelity bond | 2024-01-18 | 1000000 |
| Participant contributions to plan in this plan year | 2024-01-18 | 198902 |
| Other expenses paid from plan in this plan year | 2024-01-18 | 0 |
| Other contributions to plan in this plan year | 2024-01-18 | 0 |
| Other income to plan in this plan year | 2024-01-18 | 886088 |
| Plan net income in this plan year | 2024-01-18 | -12030806 |
| Net assets as of the end of the plan year | 2024-01-18 | 0 |
| Net assets as of the beginning of the plan year | 2024-01-18 | 12030806 |
| Employer contributions to plan in this plan year | 2024-01-18 | 90824 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-01-18 | 38020 |
| 2022 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $-1,179,074 |
| Total of all expenses incurred | 2022-12-31 | $927,805 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $895,754 |
| Value of total corrective distributions | 2022-12-31 | $4,539 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $791,169 |
| Value of total assets at end of year | 2022-12-31 | $12,028,481 |
| Value of total assets at beginning of year | 2022-12-31 | $14,135,360 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $27,512 |
| Total interest from all sources | 2022-12-31 | $5,117 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $541,213 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $541,213 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $295,829 |
| Participant contributions at end of year | 2022-12-31 | $120,563 |
| Participant contributions at beginning of year | 2022-12-31 | $100,312 |
| Participant contributions at beginning of year | 2022-12-31 | $161 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $358,151 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-2,106,879 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $12,028,481 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $14,135,360 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $11,907,918 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $14,034,766 |
| Income. Interest from loans (other than to participants) | 2022-12-31 | $5,117 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,516,573 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $137,189 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $121 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $895,754 |
| Contract administrator fees | 2022-12-31 | $27,512 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | WIPFLI, LLP |
| Accountancy firm EIN | 2022-12-31 | 390758449 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,179,074 |
| Total of all expenses incurred | 2022-01-01 | $927,805 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $895,754 |
| Value of total corrective distributions | 2022-01-01 | $4,539 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $791,169 |
| Value of total assets at end of year | 2022-01-01 | $12,028,481 |
| Value of total assets at beginning of year | 2022-01-01 | $14,135,360 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $27,512 |
| Total interest from all sources | 2022-01-01 | $5,117 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $541,213 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $541,213 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $295,829 |
| Participant contributions at end of year | 2022-01-01 | $120,563 |
| Participant contributions at beginning of year | 2022-01-01 | $100,312 |
| Participant contributions at beginning of year | 2022-01-01 | $161 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $358,151 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-2,106,879 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $12,028,481 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $14,135,360 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $11,907,918 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $14,034,766 |
| Income. Interest from loans (other than to participants) | 2022-01-01 | $5,117 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-2,516,573 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $137,189 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $121 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $895,754 |
| Contract administrator fees | 2022-01-01 | $27,512 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | WIPFLI, LLP |
| Accountancy firm EIN | 2022-01-01 | 390758449 |
| 2021 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $2,032,647 |
| Total of all expenses incurred | 2021-12-31 | $1,207,579 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,166,626 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $11,406 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $428,239 |
| Value of total assets at end of year | 2021-12-31 | $14,135,360 |
| Value of total assets at beginning of year | 2021-12-31 | $13,310,292 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $29,547 |
| Total interest from all sources | 2021-12-31 | $5,871 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $736,903 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $736,903 |
| Administrative expenses professional fees incurred | 2021-12-31 | $1,840 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| 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 | $284,821 |
| Participant contributions at end of year | 2021-12-31 | $100,312 |
| Participant contributions at beginning of year | 2021-12-31 | $132,711 |
| Participant contributions at end of year | 2021-12-31 | $161 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $11,188 |
| 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 | $825,068 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $14,135,360 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $13,310,292 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $14,034,766 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $13,177,581 |
| Interest on participant loans | 2021-12-31 | $5,871 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $861,634 |
| 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 | $132,230 |
| Employer contributions (assets) at end of year | 2021-12-31 | $121 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,166,626 |
| Contract administrator fees | 2021-12-31 | $27,707 |
| 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 | WIPFLI, LLP |
| Accountancy firm EIN | 2021-12-31 | 390758449 |
| 2020 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $2,064,253 |
| Total of all expenses incurred | 2020-12-31 | $501,426 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $470,032 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $459,869 |
| Value of total assets at end of year | 2020-12-31 | $13,310,292 |
| Value of total assets at beginning of year | 2020-12-31 | $11,747,465 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $31,394 |
| Total interest from all sources | 2020-12-31 | $485,700 |
| 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 | $1,675 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| 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 | $310,781 |
| Participant contributions at end of year | 2020-12-31 | $132,711 |
| Participant contributions at beginning of year | 2020-12-31 | $157,383 |
| Other income not declared elsewhere | 2020-12-31 | $6,833 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,562,827 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $13,310,292 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $11,747,465 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $13,177,581 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $11,590,082 |
| Interest on participant loans | 2020-12-31 | $7,888 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $477,812 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,111,851 |
| 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 | $149,088 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $470,032 |
| Contract administrator fees | 2020-12-31 | $29,719 |
| 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 | WIPFLI, LLP |
| Accountancy firm EIN | 2020-12-31 | 390758449 |
| 2019 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| 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 | $2,694,056 |
| Total of all expenses incurred | 2019-12-31 | $999,281 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $995,204 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $476,182 |
| Value of total assets at end of year | 2019-12-31 | $11,747,465 |
| Value of total assets at beginning of year | 2019-12-31 | $10,052,690 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $4,077 |
| Total interest from all sources | 2019-12-31 | $10,746 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $491,634 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $491,634 |
| Administrative expenses professional fees incurred | 2019-12-31 | $3,827 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | Yes |
| 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 | $325,281 |
| Participant contributions at end of year | 2019-12-31 | $157,383 |
| Participant contributions at beginning of year | 2019-12-31 | $189,925 |
| 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 | $1,694,775 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $11,747,465 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $10,052,690 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $11,590,082 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $9,215,229 |
| Interest on participant loans | 2019-12-31 | $10,746 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $647,536 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,715,494 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $150,901 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $995,204 |
| Contract administrator fees | 2019-12-31 | $250 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | Yes |
| 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 | WIPFLI, LLP |
| Accountancy firm EIN | 2019-12-31 | 390758449 |
| 2018 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total liabilities at end 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 | $8,017 |
| Total of all expenses incurred | 2018-12-31 | $782,353 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $773,565 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $5,778 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $495,288 |
| Value of total assets at end of year | 2018-12-31 | $10,052,690 |
| Value of total assets at beginning of year | 2018-12-31 | $10,827,026 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $3,010 |
| Total interest from all sources | 2018-12-31 | $10,997 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $772,658 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $772,658 |
| Administrative expenses professional fees incurred | 2018-12-31 | $3,010 |
| 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 | $339,992 |
| Participant contributions at end of year | 2018-12-31 | $189,925 |
| Participant contributions at beginning of year | 2018-12-31 | $224,478 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-774,336 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $10,052,690 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $10,827,026 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $9,215,229 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $9,963,951 |
| Interest on participant loans | 2018-12-31 | $10,997 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $647,536 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $638,597 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,270,926 |
| 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 | $155,296 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $773,565 |
| 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 | WIPFLI, LLP |
| Accountancy firm EIN | 2018-12-31 | 390758449 |
| 2017 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $2,507 |
| Total income from all sources (including contributions) | 2017-12-31 | $2,178,831 |
| Total of all expenses incurred | 2017-12-31 | $282,111 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $281,103 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $488,183 |
| Value of total assets at end of year | 2017-12-31 | $10,827,026 |
| Value of total assets at beginning of year | 2017-12-31 | $8,932,813 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $1,008 |
| Total interest from all sources | 2017-12-31 | $10,180 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $464,463 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $464,463 |
| Administrative expenses professional fees incurred | 2017-12-31 | $1,008 |
| 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 | $331,936 |
| Participant contributions at end of year | 2017-12-31 | $224,478 |
| Participant contributions at beginning of year | 2017-12-31 | $239,464 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $2,507 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,896,720 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $10,827,026 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $8,930,306 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $9,963,951 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $8,168,449 |
| Interest on participant loans | 2017-12-31 | $10,177 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $638,597 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $524,900 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $3 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,216,005 |
| 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 | $156,247 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $281,103 |
| 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 | MACPAGE, LLC |
| Accountancy firm EIN | 2017-12-31 | 010242373 |
| 2016 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $2,507 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,084,771 |
| Total of all expenses incurred | 2016-12-31 | $410,292 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $407,391 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $1,988 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $517,298 |
| Value of total assets at end of year | 2016-12-31 | $8,932,813 |
| Value of total assets at beginning of year | 2016-12-31 | $8,255,827 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $913 |
| Total interest from all sources | 2016-12-31 | $9,137 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $293,819 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $293,819 |
| Administrative expenses professional fees incurred | 2016-12-31 | $913 |
| 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 | $293,264 |
| Participant contributions at end of year | 2016-12-31 | $239,464 |
| Participant contributions at beginning of year | 2016-12-31 | $223,107 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $79,219 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $2,507 |
| 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 | $674,479 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $8,930,306 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $8,255,827 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $8,168,449 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $7,519,576 |
| Interest on participant loans | 2016-12-31 | $9,134 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $524,900 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $513,144 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $3 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $264,517 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $144,815 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $407,391 |
| 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 | MACPAGE, LLC |
| Accountancy firm EIN | 2016-12-31 | 010242373 |
| 2015 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $602,121 |
| Total of all expenses incurred | 2015-12-31 | $1,573,630 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,572,568 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $527,117 |
| Value of total assets at end of year | 2015-12-31 | $8,255,827 |
| Value of total assets at beginning of year | 2015-12-31 | $9,227,336 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $1,062 |
| Total interest from all sources | 2015-12-31 | $9,851 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $434,228 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $434,228 |
| Administrative expenses professional fees incurred | 2015-12-31 | $1,062 |
| 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 | $273,158 |
| Participant contributions at end of year | 2015-12-31 | $223,107 |
| Participant contributions at beginning of year | 2015-12-31 | $243,494 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $125,039 |
| 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 | $-971,509 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $8,255,827 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $9,227,336 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $7,519,576 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $7,955,516 |
| Interest on participant loans | 2015-12-31 | $9,851 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $513,144 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $1,028,326 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-369,075 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $128,920 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,572,568 |
| 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 | MACPAGE, LLC |
| Accountancy firm EIN | 2015-12-31 | 010242373 |
| 2014 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $826,286 |
| Total of all expenses incurred | 2014-12-31 | $219,878 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $210,152 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $8,488 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $432,392 |
| Value of total assets at end of year | 2014-12-31 | $9,227,336 |
| Value of total assets at beginning of year | 2014-12-31 | $8,620,928 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,238 |
| Total interest from all sources | 2014-12-31 | $10,667 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $383,227 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $383,227 |
| Administrative expenses professional fees incurred | 2014-12-31 | $1,238 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $291,114 |
| Participant contributions at end of year | 2014-12-31 | $243,494 |
| Participant contributions at beginning of year | 2014-12-31 | $272,467 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $10,229 |
| 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 | $606,408 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $9,227,336 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $8,620,928 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $7,955,516 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $7,441,330 |
| Interest on participant loans | 2014-12-31 | $10,667 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $1,028,326 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $906,843 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $131,049 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $288 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $210,152 |
| 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 | MACPAGE, LLC |
| Accountancy firm EIN | 2014-12-31 | 010242373 |
| 2013 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2013-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total transfer of assets to this plan | 2013-12-31 | $0 |
| Total transfer of assets from this plan | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Expenses. Interest paid | 2013-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,917,190 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $738,393 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $736,943 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $0 |
| Value of total corrective distributions | 2013-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $419,933 |
| Value of total assets at end of year | 2013-12-31 | $8,620,928 |
| Value of total assets at beginning of year | 2013-12-31 | $7,442,131 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $1,450 |
| Total income from rents | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $11,303 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $286,318 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $286,318 |
| Assets. Real estate other than employer real property at end of year | 2013-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2013-12-31 | $0 |
| Administrative expenses professional fees incurred | 2013-12-31 | $1,450 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2013-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2013-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $287,959 |
| Participant contributions at end of year | 2013-12-31 | $272,467 |
| Participant contributions at beginning of year | 2013-12-31 | $259,474 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2013-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
| Other income not declared elsewhere | 2013-12-31 | $0 |
| Administrative expenses (other) incurred | 2013-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $0 |
| Total non interest bearing cash at end of year | 2013-12-31 | $0 |
| Total non interest bearing cash 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 |
| Income. Non cash contributions | 2013-12-31 | $0 |
| Value of net income/loss | 2013-12-31 | $1,178,797 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $8,620,928 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $7,442,131 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2013-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2013-12-31 | $0 |
| Investment advisory and management fees | 2013-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $7,441,330 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $6,633,791 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $0 |
| Interest on participant loans | 2013-12-31 | $11,303 |
| Income. Interest from loans (other than to participants) | 2013-12-31 | $0 |
| Interest earned on other investments | 2013-12-31 | $0 |
| Income. Interest from US Government securities | 2013-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2013-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2013-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2013-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $906,843 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $548,866 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2013-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2013-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $0 |
| Asset value of US Government securities at end of year | 2013-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,198,776 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $860 |
| Net gain/loss from 103.12 investment entities | 2013-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Assets. Invements in employer securities at end of year | 2013-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2013-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2013-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2013-12-31 | $0 |
| Contributions received in cash from employer | 2013-12-31 | $131,974 |
| Employer contributions (assets) at end of year | 2013-12-31 | $288 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $0 |
| Income. Dividends from preferred stock | 2013-12-31 | $0 |
| Income. Dividends from common stock | 2013-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $736,943 |
| Asset. Corporate debt instrument preferred debt at end of year | 2013-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2013-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2013-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2013-12-31 | $0 |
| Contract administrator fees | 2013-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2013-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2013-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2013-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2013-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2013-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-12-31 | $0 |
| 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 | MACPAGE, LLC |
| Accountancy firm EIN | 2013-12-31 | 010242373 |
| 2012 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $1,410,412 |
| Total of all expenses incurred | 2012-12-31 | $466,672 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $465,310 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $585,003 |
| Value of total assets at end of year | 2012-12-31 | $7,442,131 |
| Value of total assets at beginning of year | 2012-12-31 | $6,498,391 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $1,362 |
| Total interest from all sources | 2012-12-31 | $10,485 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $134,459 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $134,459 |
| Administrative expenses professional fees incurred | 2012-12-31 | $1,362 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| 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 | $317,333 |
| Participant contributions at end of year | 2012-12-31 | $259,474 |
| Participant contributions at beginning of year | 2012-12-31 | $265,191 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $129,728 |
| 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 | $943,740 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $7,442,131 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $6,498,391 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $6,633,791 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $5,596,360 |
| Interest on participant loans | 2012-12-31 | $10,485 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $548,866 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $636,840 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $1,923 |
| Net gain/loss from 103.12 investment entities | 2012-12-31 | $678,542 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $137,942 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $465,310 |
| 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 | MACPAGE, LLC |
| Accountancy firm EIN | 2012-12-31 | 010242373 |
| 2011 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $327,956 |
| Total of all expenses incurred | 2011-12-31 | $704,199 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $702,974 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $477,439 |
| Value of total assets at end of year | 2011-12-31 | $6,498,391 |
| Value of total assets at beginning of year | 2011-12-31 | $6,874,634 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $1,225 |
| Total interest from all sources | 2011-12-31 | $8,843 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $182,065 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $182,065 |
| Administrative expenses professional fees incurred | 2011-12-31 | $1,225 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $325,364 |
| Participant contributions at end of year | 2011-12-31 | $265,191 |
| Participant contributions at beginning of year | 2011-12-31 | $172,322 |
| 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 | $-376,243 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $6,498,391 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $6,874,634 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $5,596,360 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $6,096,345 |
| Interest on participant loans | 2011-12-31 | $8,843 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $636,840 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $605,967 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-341,158 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $767 |
| 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 | $152,075 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $702,974 |
| 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 | MACDONALD PAGE & CO., LLC |
| Accountancy firm EIN | 2011-12-31 | 010242373 |
| 2010 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING 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 | $1,293,677 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $350,879 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $349,829 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $545,709 |
| Value of total assets at end of year | 2010-12-31 | $6,874,634 |
| Value of total assets at beginning of year | 2010-12-31 | $5,931,836 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $1,050 |
| Total interest from all sources | 2010-12-31 | $8,572 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $140,992 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $140,992 |
| Administrative expenses professional fees incurred | 2010-12-31 | $1,050 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $339,902 |
| Participant contributions at end of year | 2010-12-31 | $172,322 |
| Participant contributions at beginning of year | 2010-12-31 | $161,434 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $55,677 |
| 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 | $942,798 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $6,874,634 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $5,931,836 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $6,096,345 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $5,047,039 |
| Interest on participant loans | 2010-12-31 | $8,572 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $605,967 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $723,363 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $598,404 |
| 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 | $150,130 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $349,829 |
| 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 | MACDONALD PAGE & CO., LLC |
| Accountancy firm EIN | 2010-12-31 | 010242373 |
| 2009 : KRIS-WAY TRUCK LEASING, INC. 401(K) PROFIT SHARING 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 |
