401k Plan data: NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC plan

NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC 401k Plan overview

Plan Name	NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC
Plan identification number	502

NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC Benefits

401k Plan Type	Welfare Benefit
Plan Features/Benefits	Health (other than dental or vision) Life insurance Other welfare benefit cover

401k Sponsoring company profile

NORTHERN EXCAVATORS, INC. has sponsored the creation of one or more 401k plans.

Company Name: NORTHERN EXCAVATORS, INC.

Employer identification number (EIN): 362439560

NAIC Classification: 238900

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
502 2011-01-01 LEAH BYTHEWAY MICHAEL KRAMMER 2012-09-12
502 2009-01-01 TRACY L SUNDERLAGE ROBERT DEHNING 2010-10-08

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
502	2011-01-01	LEAH BYTHEWAY		MICHAEL KRAMMER	2012-09-12
502	2009-01-01	TRACY L SUNDERLAGE		ROBERT DEHNING	2010-10-08

Plan Statistics for NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC

401k plan membership statisitcs for NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC

Measure Date Value
2011: NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC 2011 401k membership
Total participants, beginning-of-year 2011-01-01 2
Total of all active and inactive participants 2011-01-01 0
Total participants 2011-01-01 0
2009: NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC 2009 401k membership
Total participants, beginning-of-year 2009-01-01 2
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 2
Total of all active and inactive participants 2009-01-01 2
Total participants 2009-01-01 2

Measure	Date	Value
2011: NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC 2011 401k membership
Total participants, beginning-of-year	2011-01-01	2
Total of all active and inactive participants	2011-01-01	0
Total participants	2011-01-01	0
2009: NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC 2009 401k membership
Total participants, beginning-of-year	2009-01-01	2
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	2
Total of all active and inactive participants	2009-01-01	2
Total participants	2009-01-01	2

Financial Data on NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC

Measure	Date	Value
2011 : NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC 2011 401k financial data
Total income from all sources	2011-12-31	$9,550
Expenses. Total of all expenses incurred	2011-12-31	$190,507
Benefits paid (including direct rollovers)	2011-12-31	$186,279
Total plan assets at end of year	2011-12-31	$0
Total plan assets at beginning of year	2011-12-31	$180,957
Expenses. Other expenses not covered elsewhere	2011-12-31	$4,228
Other income received	2011-12-31	$9,550
Net income (gross income less expenses)	2011-12-31	$-180,957
Net plan assets at end of year (total assets less liabilities)	2011-12-31	$0
Net plan assets at beginning of year (total assets less liabilities)	2011-12-31	$180,957
2010 : NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC 2010 401k financial data
Total income from all sources	2010-12-31	$19,851
Expenses. Total of all expenses incurred	2010-12-31	$45,601
Benefits paid (including direct rollovers)	2010-12-31	$40,089
Total plan assets at end of year	2010-12-31	$180,957
Total plan assets at beginning of year	2010-12-31	$206,707
Expenses. Other expenses not covered elsewhere	2010-12-31	$5,512
Other income received	2010-12-31	$19,851
Net income (gross income less expenses)	2010-12-31	$-25,750
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$180,957
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$206,707

Form 5500 Responses for NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC

2011: NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	This submission is the final filing	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: NORTHERN EXCAVATORS, INC. EMPLOYEE WELFARE BENEFIT PLAN AND TRUST TRUSTEE MAVEN LLC 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:	NORTHERN EXCAVATORS, INC.
Employer identification number (EIN):	362439560
NAIC Classification:	238900