401k Plan data: ROSS EXPRESS SAVINGS & RETIREMENT PLAN plan

ROSS EXPRESS SAVINGS & RETIREMENT PLAN 401k Plan overview

Plan Name	ROSS EXPRESS SAVINGS & RETIREMENT PLAN
Plan identification number	001

ROSS EXPRESS SAVINGS & RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

ROSS EXPRESS, INC. has sponsored the creation of one or more 401k plans.

Company Name: ROSS EXPRESS, INC.

Employer identification number (EIN): 020274039

NAIC Classification: 484120
NAIC Description: General Freight Trucking, Long-Distance

Additional information about ROSS EXPRESS, INC.

Jurisdiction of Incorporation: Nevada Department of State

Incorporation Date: 2010-02-10

Company Identification Number: 20101156762

Legal Registered Office Address: 3773 HOWARD HUGHES PKWY STE 500S

LAS VEGAS
United States of America (USA)
89169-6014

More information about ROSS EXPRESS, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ROSS EXPRESS SAVINGS & RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2017-01-01 STEPHEN E BROWN
001 2016-01-01 STEPHEN E BROWN
001 2015-01-01 STEPHEN E BROWN
001 2014-01-01 STEPHEN E BROWN
001 2013-01-01 STEPHEN E BROWN
001 2012-01-01 STEPHEN E BROWN
001 2011-01-01 STEPHEN E BROWN
001 2010-01-01 STEPHEN E BROWN
001 2009-01-01 STEPHEN E BROWN

Plan id#	Filing Submission Date	Name of Administrator
001	2017-01-01	STEPHEN E BROWN
001	2016-01-01	STEPHEN E BROWN
001	2015-01-01	STEPHEN E BROWN
001	2014-01-01	STEPHEN E BROWN
001	2013-01-01	STEPHEN E BROWN
001	2012-01-01	STEPHEN E BROWN
001	2011-01-01	STEPHEN E BROWN
001	2010-01-01	STEPHEN E BROWN
001	2009-01-01	STEPHEN E BROWN

Plan Statistics for ROSS EXPRESS SAVINGS & RETIREMENT PLAN

401k plan membership statisitcs for ROSS EXPRESS SAVINGS & RETIREMENT PLAN

Measure Date Value
2017: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 251
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 191
Number of other retired or separated participants entitled to future benefits 2017-01-01 60
Total of all active and inactive participants 2017-01-01 251
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 252
Number of participants with account balances 2017-01-01 170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 4
2016: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 249
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 199
Number of other retired or separated participants entitled to future benefits 2016-01-01 51
Total of all active and inactive participants 2016-01-01 250
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 251
Number of participants with account balances 2016-01-01 158
2015: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 232
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 184
Number of other retired or separated participants entitled to future benefits 2015-01-01 53
Total of all active and inactive participants 2015-01-01 237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 238
Number of participants with account balances 2015-01-01 159
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 1
2014: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 265
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 174
Number of other retired or separated participants entitled to future benefits 2014-01-01 53
Total of all active and inactive participants 2014-01-01 227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 228
Number of participants with account balances 2014-01-01 155
2013: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 235
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 191
Number of other retired or separated participants entitled to future benefits 2013-01-01 49
Total of all active and inactive participants 2013-01-01 240
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 241
Number of participants with account balances 2013-01-01 152
2012: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 157
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 182
Number of other retired or separated participants entitled to future benefits 2012-01-01 51
Total of all active and inactive participants 2012-01-01 233
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 2
Total participants 2012-01-01 235
Number of participants with account balances 2012-01-01 155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 2
2011: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 211
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 105
Number of other retired or separated participants entitled to future benefits 2011-01-01 51
Total of all active and inactive participants 2011-01-01 156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 157
Number of participants with account balances 2011-01-01 153
2010: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 264
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 155
Number of other retired or separated participants entitled to future benefits 2010-01-01 55
Total of all active and inactive participants 2010-01-01 210
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 1
Total participants 2010-01-01 211
Number of participants with account balances 2010-01-01 144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 2
2009: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 264
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 215
Number of other retired or separated participants entitled to future benefits 2009-01-01 48
Total of all active and inactive participants 2009-01-01 263
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 264
Number of participants with account balances 2009-01-01 137

Measure	Date	Value
2017: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	251
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	191
Number of other retired or separated participants entitled to future benefits	2017-01-01	60
Total of all active and inactive participants	2017-01-01	251
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	252
Number of participants with account balances	2017-01-01	170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	4
2016: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	249
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	199
Number of other retired or separated participants entitled to future benefits	2016-01-01	51
Total of all active and inactive participants	2016-01-01	250
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	251
Number of participants with account balances	2016-01-01	158
2015: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	232
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	184
Number of other retired or separated participants entitled to future benefits	2015-01-01	53
Total of all active and inactive participants	2015-01-01	237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	238
Number of participants with account balances	2015-01-01	159
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	1
2014: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	265
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	174
Number of other retired or separated participants entitled to future benefits	2014-01-01	53
Total of all active and inactive participants	2014-01-01	227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	228
Number of participants with account balances	2014-01-01	155
2013: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	235
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	191
Number of other retired or separated participants entitled to future benefits	2013-01-01	49
Total of all active and inactive participants	2013-01-01	240
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	241
Number of participants with account balances	2013-01-01	152
2012: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	157
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	182
Number of other retired or separated participants entitled to future benefits	2012-01-01	51
Total of all active and inactive participants	2012-01-01	233
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	2
Total participants	2012-01-01	235
Number of participants with account balances	2012-01-01	155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	2
2011: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	211
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	105
Number of other retired or separated participants entitled to future benefits	2011-01-01	51
Total of all active and inactive participants	2011-01-01	156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	157
Number of participants with account balances	2011-01-01	153
2010: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	264
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	155
Number of other retired or separated participants entitled to future benefits	2010-01-01	55
Total of all active and inactive participants	2010-01-01	210
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	1
Total participants	2010-01-01	211
Number of participants with account balances	2010-01-01	144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	2
2009: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	264
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	215
Number of other retired or separated participants entitled to future benefits	2009-01-01	48
Total of all active and inactive participants	2009-01-01	263
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	264
Number of participants with account balances	2009-01-01	137

Financial Data on ROSS EXPRESS SAVINGS & RETIREMENT PLAN

Measure	Date	Value
2017 : ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$1,270,866
Total of all expenses incurred	2017-12-31	$344,632
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$342,592
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$620,267
Value of total assets at end of year	2017-12-31	$5,944,439
Value of total assets at beginning of year	2017-12-31	$5,018,205
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$2,040
Total interest from all sources	2017-12-31	$10,138
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$245,125
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	$245,125
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$450,777
Participant contributions at end of year	2017-12-31	$229,998
Participant contributions at beginning of year	2017-12-31	$201,914
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$55,570
Administrative expenses (other) incurred	2017-12-31	$2,040
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	$926,234
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$5,944,439
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$5,018,205
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	$5,714,441
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$4,816,291
Interest on participant loans	2017-12-31	$10,138
Value of interest in common/collective trusts at end of year	2017-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$395,336
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	$113,920
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$342,592
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	WIPFLI, LLP
Accountancy firm EIN	2017-12-31	390758449
2016 : ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$826,280
Total of all expenses incurred	2016-12-31	$350,076
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$348,101
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$544,198
Value of total assets at end of year	2016-12-31	$5,018,205
Value of total assets at beginning of year	2016-12-31	$4,542,001
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$1,975
Total interest from all sources	2016-12-31	$9,365
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$102,424
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	$102,424
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
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$401,433
Participant contributions at end of year	2016-12-31	$201,914
Participant contributions at beginning of year	2016-12-31	$179,996
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$34,375
Administrative expenses (other) incurred	2016-12-31	$1,975
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	$476,204
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$5,018,205
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$4,542,001
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	$4,816,291
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$4,362,005
Interest on participant loans	2016-12-31	$9,365
Value of interest in common/collective trusts at end of year	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$170,293
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	$108,390
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$348,101
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 : ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$480,204
Total of all expenses incurred	2015-12-31	$162,200
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$159,894
Expenses. Certain deemed distributions of participant loans	2015-12-31	$6
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$469,607
Value of total assets at end of year	2015-12-31	$4,542,001
Value of total assets at beginning of year	2015-12-31	$4,223,997
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$2,300
Total interest from all sources	2015-12-31	$8,057
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$325,680
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	$325,680
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$423,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$361,091
Participant contributions at end of year	2015-12-31	$179,996
Participant contributions at beginning of year	2015-12-31	$155,551
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$2,763
Administrative expenses (other) incurred	2015-12-31	$2,300
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	$318,004
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$4,542,001
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$4,223,997
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	$4,362,005
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$4,068,446
Interest on participant loans	2015-12-31	$8,057
Value of interest in common/collective trusts at end of year	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-323,140
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	$105,753
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$159,894
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 : ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$583,908
Total of all expenses incurred	2014-12-31	$681,977
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$678,517
Expenses. Certain deemed distributions of participant loans	2014-12-31	$1,560
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$426,098
Value of total assets at end of year	2014-12-31	$4,223,997
Value of total assets at beginning of year	2014-12-31	$4,322,066
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,900
Total interest from all sources	2014-12-31	$8,997
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$247,158
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	$247,158
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$433,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$328,192
Participant contributions at end of year	2014-12-31	$155,551
Participant contributions at beginning of year	2014-12-31	$188,190
Administrative expenses (other) incurred	2014-12-31	$1,900
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	$-98,069
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$4,223,997
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$4,322,066
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	$4,068,446
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,133,876
Interest on participant loans	2014-12-31	$8,997
Value of interest in common/collective trusts at end of year	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-98,345
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	$97,906
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$678,517
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 : ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$1,058,773
Total of all expenses incurred	2013-12-31	$199,619
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$197,074
Expenses. Certain deemed distributions of participant loans	2013-12-31	$95
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$449,862
Value of total assets at end of year	2013-12-31	$4,322,066
Value of total assets at beginning of year	2013-12-31	$3,462,912
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$2,450
Total interest from all sources	2013-12-31	$10,474
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$191,412
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	$191,412
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$347,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$320,561
Participant contributions at end of year	2013-12-31	$188,190
Participant contributions at beginning of year	2013-12-31	$216,364
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$33,860
Administrative expenses (other) incurred	2013-12-31	$2,450
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	$859,154
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$4,322,066
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$3,462,912
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$4,133,876
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,246,548
Interest on participant loans	2013-12-31	$10,474
Value of interest in common/collective trusts at end of year	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$407,025
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$95,441
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$197,074
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	MACPAGE, LLC
Accountancy firm EIN	2013-12-31	010242373
2012 : ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$652,094
Total of all expenses incurred	2012-12-31	$46,081
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$42,301
Expenses. Certain deemed distributions of participant loans	2012-12-31	$102
Value of total corrective distributions	2012-12-31	$703
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$387,449
Value of total assets at end of year	2012-12-31	$3,462,912
Value of total assets at beginning of year	2012-12-31	$2,856,899
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$2,975
Total interest from all sources	2012-12-31	$7,164
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$65,192
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	$65,192
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$286,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$296,267
Participant contributions at end of year	2012-12-31	$216,364
Participant contributions at beginning of year	2012-12-31	$126,371
Administrative expenses (other) incurred	2012-12-31	$2,975
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	$606,013
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$3,462,912
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,856,899
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	$3,246,548
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,730,528
Interest on participant loans	2012-12-31	$7,164
Value of interest in common/collective trusts at end of year	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$192,289
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	$91,182
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$42,301
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 : ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$253,500
Total of all expenses incurred	2011-12-31	$157,011
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$155,161
Expenses. Certain deemed distributions of participant loans	2011-12-31	$95
Value of total corrective distributions	2011-12-31	$330
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$327,660
Value of total assets at end of year	2011-12-31	$2,856,899
Value of total assets at beginning of year	2011-12-31	$2,760,410
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$1,425
Total interest from all sources	2011-12-31	$6,324
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$45,066
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	$45,066
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$246,623
Participant contributions at end of year	2011-12-31	$126,371
Participant contributions at beginning of year	2011-12-31	$99,500
Administrative expenses (other) incurred	2011-12-31	$1,425
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	$96,489
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,856,899
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,760,410
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	$2,730,528
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,660,910
Interest on participant loans	2011-12-31	$6,324
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-125,550
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	$81,037
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$155,161
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 : ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2010 401k financial data
Total income from all sources (including contributions)	2010-12-31	$556,714
Total of all expenses incurred	2010-12-31	$168,559
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$166,483
Expenses. Certain deemed distributions of participant loans	2010-12-31	$89
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$304,247
Value of total assets at end of year	2010-12-31	$2,760,410
Value of total assets at beginning of year	2010-12-31	$2,372,255
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$1,987
Total interest from all sources	2010-12-31	$3,649
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$35,191
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	$35,191
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
Funding deficiency by the employer to the plan for this plan year	2010-12-31	$0
Minimum employer required contribution for this plan year	2010-12-31	$0
Amount contributed by the employer to the plan for this plan year	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	$218,295
Participant contributions at end of year	2010-12-31	$99,500
Participant contributions at beginning of year	2010-12-31	$48,238
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$13,477
Administrative expenses (other) incurred	2010-12-31	$1,987
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	$388,155
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,760,410
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,372,255
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	$2,660,910
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,324,017
Interest on participant loans	2010-12-31	$3,649
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$213,627
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	$72,475
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$166,483
Did the plan have assets held for investment	2010-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	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 : ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2009 401k financial data
Funding deficiency by the employer to the plan for this plan year	2009-12-31	$0
Minimum employer required contribution for this plan year	2009-12-31	$0
Amount contributed by the employer to the plan for this plan year	2009-12-31	$0

Form 5500 Responses for ROSS EXPRESS SAVINGS & RETIREMENT PLAN

2017: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: ROSS EXPRESS SAVINGS & RETIREMENT PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	ROSS EXPRESS, INC.
Employer identification number (EIN):	020274039
NAIC Classification:	484120
NAIC Description:	General Freight Trucking, Long-Distance

Jurisdiction of Incorporation:	Nevada Department of State
Incorporation Date:	2010-02-10
Company Identification Number:	20101156762
Legal Registered Office Address:	3773 HOWARD HUGHES PKWY STE 500S LAS VEGAS United States of America (USA) 89169-6014