401k Plan data: WARREN TRANSPORT, INC PROFIT SHARING PLAN plan

WARREN TRANSPORT, INC PROFIT SHARING PLAN 401k Plan overview

Plan Name	WARREN TRANSPORT, INC PROFIT SHARING PLAN
Plan identification number	001

WARREN TRANSPORT, INC PROFIT SHARING 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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

WARREN TRANSPORT, INC has sponsored the creation of one or more 401k plans.

Company Name: WARREN TRANSPORT, INC

Employer identification number (EIN): 420734521

NAIC Classification: 484200
NAIC Description: Specialized Freight Trucking

Additional information about WARREN TRANSPORT, INC

Jurisdiction of Incorporation: Georgia Department of States Corporations Division

Incorporation Date:

Company Identification Number: 1959640

More information about WARREN TRANSPORT, INC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WARREN TRANSPORT, INC PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2018-01-01 KEITH GRIMES
001 2017-01-01 KEITH GRIMES
001 2016-01-01 BRONWEN STEINLAGE
001 2015-01-01 BRONWEN STEINLAGE
001 2014-01-01 BRONWEN STEINLAGE BRONWEN STEINLAGE 2015-07-07
001 2014-01-01 BRONWEN STEINLAGE BRONWEN STEINLAGE 2015-10-23
001 2013-01-01 BRONWEN STEINLAGE
001 2012-01-01 BRONWEN STEINLAGE BRONWEN STEINALGE 2013-10-15
001 2011-01-01 JEFF GOSSMAN
001 2009-01-01 JEFF GOSSMAN

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2018-01-01	KEITH GRIMES
001	2017-01-01	KEITH GRIMES
001	2016-01-01	BRONWEN STEINLAGE
001	2015-01-01	BRONWEN STEINLAGE
001	2014-01-01	BRONWEN STEINLAGE	BRONWEN STEINLAGE	2015-07-07
001	2014-01-01	BRONWEN STEINLAGE	BRONWEN STEINLAGE	2015-10-23
001	2013-01-01	BRONWEN STEINLAGE
001	2012-01-01	BRONWEN STEINLAGE	BRONWEN STEINALGE	2013-10-15
001	2011-01-01	JEFF GOSSMAN
001	2009-01-01	JEFF GOSSMAN

Plan Statistics for WARREN TRANSPORT, INC PROFIT SHARING PLAN

401k plan membership statisitcs for WARREN TRANSPORT, INC PROFIT SHARING PLAN

Measure Date Value
2018: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 113
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 0
Total of all active and inactive participants 2018-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 0
Number of participants with account balances 2018-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 122
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 92
Number of retired or separated participants receiving benefits 2017-01-01 1
Number of other retired or separated participants entitled to future benefits 2017-01-01 19
Total of all active and inactive participants 2017-01-01 112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 113
Number of participants with account balances 2017-01-01 90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 4
2016: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 106
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 101
Number of retired or separated participants receiving benefits 2016-01-01 2
Number of other retired or separated participants entitled to future benefits 2016-01-01 19
Total of all active and inactive participants 2016-01-01 122
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 122
Number of participants with account balances 2016-01-01 99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 3
2015: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 161
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 105
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 1
Total of all active and inactive participants 2015-01-01 106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 106
Number of participants with account balances 2015-01-01 11
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 172
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 135
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 25
Total of all active and inactive participants 2014-01-01 160
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 160
Number of participants with account balances 2014-01-01 149
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 2
2013: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 163
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 142
Number of retired or separated participants receiving benefits 2013-01-01 2
Number of other retired or separated participants entitled to future benefits 2013-01-01 13
Total of all active and inactive participants 2013-01-01 157
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 157
Number of participants with account balances 2013-01-01 138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 10
2012: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 162
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 133
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 30
Total of all active and inactive participants 2012-01-01 163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 163
Number of participants with account balances 2012-01-01 163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 5
2011: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 162
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 143
Number of retired or separated participants receiving benefits 2011-01-01 2
Number of other retired or separated participants entitled to future benefits 2011-01-01 17
Total of all active and inactive participants 2011-01-01 162
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 162
Number of participants with account balances 2011-01-01 162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 4
2009: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 156
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 143
Number of retired or separated participants receiving benefits 2009-01-01 3
Number of other retired or separated participants entitled to future benefits 2009-01-01 22
Total of all active and inactive participants 2009-01-01 168
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 169
Number of participants with account balances 2009-01-01 169
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 6

Measure	Date	Value
2018: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	113
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	0
Total of all active and inactive participants	2018-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	0
Number of participants with account balances	2018-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	122
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	92
Number of retired or separated participants receiving benefits	2017-01-01	1
Number of other retired or separated participants entitled to future benefits	2017-01-01	19
Total of all active and inactive participants	2017-01-01	112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	113
Number of participants with account balances	2017-01-01	90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	4
2016: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	106
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	101
Number of retired or separated participants receiving benefits	2016-01-01	2
Number of other retired or separated participants entitled to future benefits	2016-01-01	19
Total of all active and inactive participants	2016-01-01	122
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	122
Number of participants with account balances	2016-01-01	99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	3
2015: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	161
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	105
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	1
Total of all active and inactive participants	2015-01-01	106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	106
Number of participants with account balances	2015-01-01	11
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	172
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	135
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	25
Total of all active and inactive participants	2014-01-01	160
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	160
Number of participants with account balances	2014-01-01	149
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	2
2013: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	163
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	142
Number of retired or separated participants receiving benefits	2013-01-01	2
Number of other retired or separated participants entitled to future benefits	2013-01-01	13
Total of all active and inactive participants	2013-01-01	157
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	157
Number of participants with account balances	2013-01-01	138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	10
2012: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	162
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	133
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	30
Total of all active and inactive participants	2012-01-01	163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	163
Number of participants with account balances	2012-01-01	163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	5
2011: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	162
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	143
Number of retired or separated participants receiving benefits	2011-01-01	2
Number of other retired or separated participants entitled to future benefits	2011-01-01	17
Total of all active and inactive participants	2011-01-01	162
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	162
Number of participants with account balances	2011-01-01	162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	4
2009: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	156
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	143
Number of retired or separated participants receiving benefits	2009-01-01	3
Number of other retired or separated participants entitled to future benefits	2009-01-01	22
Total of all active and inactive participants	2009-01-01	168
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	169
Number of participants with account balances	2009-01-01	169
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	6

Financial Data on WARREN TRANSPORT, INC PROFIT SHARING PLAN

Measure	Date	Value
2018 : WARREN TRANSPORT, INC PROFIT SHARING PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets	2018-04-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2018-04-30	$0
Total unrealized appreciation/depreciation of assets	2018-04-30	$0
Total transfer of assets to this plan	2018-04-30	$0
Total transfer of assets from this plan	2018-04-30	$11,307,117
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-04-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-04-30	$0
Expenses. Interest paid	2018-04-30	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2018-04-30	$0
Total income from all sources (including contributions)	2018-04-30	$64,175
Total loss/gain on sale of assets	2018-04-30	$0
Total of all expenses incurred	2018-04-30	$3,075,269
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-04-30	$3,060,576
Expenses. Certain deemed distributions of participant loans	2018-04-30	$0
Value of total corrective distributions	2018-04-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-04-30	$113,347
Value of total assets at end of year	2018-04-30	$0
Value of total assets at beginning of year	2018-04-30	$14,318,211
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-04-30	$14,693
Total income from rents	2018-04-30	$0
Total interest from all sources	2018-04-30	$2,004
Total dividends received (eg from common stock, registered investment company shares)	2018-04-30	$23,633
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-04-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-04-30	$23,633
Assets. Real estate other than employer real property at end of year	2018-04-30	$0
Assets. Real estate other than employer real property at beginning of year	2018-04-30	$0
Administrative expenses professional fees incurred	2018-04-30	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2018-04-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2018-04-30	$0
Was this plan covered by a fidelity bond	2018-04-30	Yes
Value of fidelity bond cover	2018-04-30	$2,000,000
If this is an individual account plan, was there a blackout period	2018-04-30	No
Were there any nonexempt tranactions with any party-in-interest	2018-04-30	No
Contributions received from participants	2018-04-30	$113,316
Participant contributions at end of year	2018-04-30	$0
Participant contributions at beginning of year	2018-04-30	$0
Participant contributions at end of year	2018-04-30	$0
Participant contributions at beginning of year	2018-04-30	$0
Assets. Other investments not covered elsewhere at end of year	2018-04-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2018-04-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2018-04-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-04-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-04-30	$0
Assets. Loans (other than to participants) at end of year	2018-04-30	$0
Assets. Loans (other than to participants) at beginning of year	2018-04-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-04-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-04-30	$0
Other income not declared elsewhere	2018-04-30	$0
Administrative expenses (other) incurred	2018-04-30	$14,693
Liabilities. Value of operating payables at end of year	2018-04-30	$0
Liabilities. Value of operating payables at beginning of year	2018-04-30	$0
Total non interest bearing cash at end of year	2018-04-30	$0
Total non interest bearing cash at beginning of year	2018-04-30	$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	2018-04-30	No
Income. Non cash contributions	2018-04-30	$0
Value of net income/loss	2018-04-30	$-3,011,094
Value of net assets at end of year (total assets less liabilities)	2018-04-30	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-04-30	$14,318,211
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-04-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-04-30	No
Were any leases to which the plan was party in default or uncollectible	2018-04-30	No
Assets. partnership/joint venture interests at end of year	2018-04-30	$0
Assets. partnership/joint venture interests at beginning of year	2018-04-30	$0
Investment advisory and management fees	2018-04-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-04-30	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-04-30	$13,657,357
Value of interest in pooled separate accounts at end of year	2018-04-30	$0
Value of interest in pooled separate accounts at beginning of year	2018-04-30	$0
Interest on participant loans	2018-04-30	$0
Income. Interest from loans (other than to participants)	2018-04-30	$0
Interest earned on other investments	2018-04-30	$0
Income. Interest from US Government securities	2018-04-30	$0
Income. Interest from corporate debt instruments	2018-04-30	$0
Value of interest in master investment trust accounts at end of year	2018-04-30	$0
Value of interest in master investment trust accounts at beginning of year	2018-04-30	$0
Value of interest in common/collective trusts at end of year	2018-04-30	$0
Value of interest in common/collective trusts at beginning of year	2018-04-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-04-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-04-30	$495,871
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-04-30	$495,871
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-04-30	$2,004
Assets. Value of investments in 103.12 investment entities at end of year	2018-04-30	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2018-04-30	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2018-04-30	$0
Asset value of US Government securities at end of year	2018-04-30	$0
Asset value of US Government securities at beginning of year	2018-04-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-04-30	$-74,809
Net investment gain/loss from pooled separate accounts	2018-04-30	$0
Net investment gain or loss from common/collective trusts	2018-04-30	$0
Net gain/loss from 103.12 investment entities	2018-04-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-04-30	No
Was there a failure to transmit to the plan any participant contributions	2018-04-30	No
Has the plan failed to provide any benefit when due under the plan	2018-04-30	No
Assets. Invements in employer securities at end of year	2018-04-30	$0
Assets. Invements in employer securities at beginning of year	2018-04-30	$0
Assets. Value of employer real property at end of year	2018-04-30	$0
Assets. Value of employer real property at beginning of year	2018-04-30	$0
Contributions received in cash from employer	2018-04-30	$31
Employer contributions (assets) at end of year	2018-04-30	$0
Employer contributions (assets) at beginning of year	2018-04-30	$164,983
Income. Dividends from preferred stock	2018-04-30	$0
Income. Dividends from common stock	2018-04-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-04-30	$3,060,576
Asset. Corporate debt instrument preferred debt at end of year	2018-04-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2018-04-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2018-04-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2018-04-30	$0
Contract administrator fees	2018-04-30	$0
Assets. Corporate common stocks other than exployer securities at end of year	2018-04-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2018-04-30	$0
Liabilities. Value of benefit claims payable at end of year	2018-04-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2018-04-30	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2018-04-30	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2018-04-30	$0
Did the plan have assets held for investment	2018-04-30	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-04-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-04-30	Yes
Aggregate proceeds on sale of assets	2018-04-30	$0
Aggregate carrying amount (costs) on sale of assets	2018-04-30	$0
Liabilities. Value of acquisition indebtedness at end of year	2018-04-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2018-04-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-04-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-04-30	Disclaimer
Accountancy firm name	2018-04-30	GRANT THORNTON, LLP
Accountancy firm EIN	2018-04-30	366055558
2017 : WARREN TRANSPORT, INC PROFIT SHARING PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$0
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Expenses. Interest paid	2017-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$2,105,624
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,255,920
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,224,792
Expenses. Certain deemed distributions of participant loans	2017-12-31	$0
Value of total corrective distributions	2017-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$434,935
Value of total assets at end of year	2017-12-31	$14,318,211
Value of total assets at beginning of year	2017-12-31	$13,468,507
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$31,128
Total income from rents	2017-12-31	$0
Total interest from all sources	2017-12-31	$5,133
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$319,940
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	$319,940
Assets. Real estate other than employer real property at end of year	2017-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2017-12-31	$0
Administrative expenses professional fees incurred	2017-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2017-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2017-12-31	$0
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$2,000,000
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	$267,317
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$0
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$2,635
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$0
Assets. Loans (other than to participants) at end of year	2017-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$0
Other income not declared elsewhere	2017-12-31	$0
Administrative expenses (other) incurred	2017-12-31	$31,128
Liabilities. Value of operating payables at end of year	2017-12-31	$0
Liabilities. Value of operating payables at beginning of year	2017-12-31	$0
Total non interest bearing cash at end of year	2017-12-31	$0
Total non interest bearing cash at beginning of year	2017-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Income. Non cash contributions	2017-12-31	$0
Value of net income/loss	2017-12-31	$849,704
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$14,318,211
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$13,468,507
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
Assets. partnership/joint venture interests at end of year	2017-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2017-12-31	$0
Investment advisory and management fees	2017-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$13,657,357
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$12,347,418
Value of interest in pooled separate accounts at end of year	2017-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$0
Interest on participant loans	2017-12-31	$0
Income. Interest from loans (other than to participants)	2017-12-31	$0
Interest earned on other investments	2017-12-31	$0
Income. Interest from US Government securities	2017-12-31	$0
Income. Interest from corporate debt instruments	2017-12-31	$0
Value of interest in master investment trust accounts at end of year	2017-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2017-12-31	$0
Value of interest in common/collective trusts at end of year	2017-12-31	$0
Value of interest in common/collective trusts at beginning of year	2017-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$495,871
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$864,999
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$864,999
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$5,133
Assets. Value of investments in 103.12 investment entities at end of year	2017-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2017-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$0
Asset value of US Government securities at end of year	2017-12-31	$0
Asset value of US Government securities at beginning of year	2017-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,345,616
Net investment gain/loss from pooled separate accounts	2017-12-31	$0
Net investment gain or loss from common/collective trusts	2017-12-31	$0
Net gain/loss from 103.12 investment entities	2017-12-31	$0
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
Assets. Invements in employer securities at end of year	2017-12-31	$0
Assets. Invements in employer securities at beginning of year	2017-12-31	$0
Assets. Value of employer real property at end of year	2017-12-31	$0
Assets. Value of employer real property at beginning of year	2017-12-31	$0
Contributions received in cash from employer	2017-12-31	$164,983
Employer contributions (assets) at end of year	2017-12-31	$164,983
Employer contributions (assets) at beginning of year	2017-12-31	$256,090
Income. Dividends from preferred stock	2017-12-31	$0
Income. Dividends from common stock	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,224,792
Asset. Corporate debt instrument preferred debt at end of year	2017-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2017-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2017-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2017-12-31	$0
Contract administrator fees	2017-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2017-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2017-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2017-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2017-12-31	$0
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
Aggregate proceeds on sale of assets	2017-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2017-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2017-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-12-31	$0
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	GRANT THORNTON, LLP
Accountancy firm EIN	2017-12-31	366055558
2016 : WARREN TRANSPORT, INC PROFIT SHARING PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$0
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Expenses. Interest paid	2016-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,335,293
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,029,611
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,009,987
Expenses. Certain deemed distributions of participant loans	2016-12-31	$0
Value of total corrective distributions	2016-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$574,663
Value of total assets at end of year	2016-12-31	$13,468,507
Value of total assets at beginning of year	2016-12-31	$14,162,825
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$19,624
Total income from rents	2016-12-31	$0
Total interest from all sources	2016-12-31	$3,791
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$341,166
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	$341,166
Assets. Real estate other than employer real property at end of year	2016-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2016-12-31	$0
Administrative expenses professional fees incurred	2016-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2016-12-31	$0
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$318,573
Participant contributions at end of year	2016-12-31	$0
Participant contributions at beginning of year	2016-12-31	$0
Participant contributions at end of year	2016-12-31	$0
Participant contributions at beginning of year	2016-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Assets. Loans (other than to participants) at end of year	2016-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$0
Other income not declared elsewhere	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$19,624
Liabilities. Value of operating payables at end of year	2016-12-31	$0
Liabilities. Value of operating payables at beginning of year	2016-12-31	$0
Total non interest bearing cash at end of year	2016-12-31	$0
Total non interest bearing cash at beginning of year	2016-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Income. Non cash contributions	2016-12-31	$0
Value of net income/loss	2016-12-31	$-694,318
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$13,468,507
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$14,162,825
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
Assets. partnership/joint venture interests at end of year	2016-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2016-12-31	$0
Investment advisory and management fees	2016-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$12,347,418
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$13,034,560
Value of interest in pooled separate accounts at end of year	2016-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$0
Interest on participant loans	2016-12-31	$0
Income. Interest from loans (other than to participants)	2016-12-31	$0
Interest earned on other investments	2016-12-31	$0
Income. Interest from US Government securities	2016-12-31	$0
Income. Interest from corporate debt instruments	2016-12-31	$0
Value of interest in master investment trust accounts at end of year	2016-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2016-12-31	$0
Value of interest in common/collective trusts at end of year	2016-12-31	$0
Value of interest in common/collective trusts at beginning of year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$864,999
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$835,770
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$835,770
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$3,791
Assets. Value of investments in 103.12 investment entities at end of year	2016-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2016-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$0
Asset value of US Government securities at end of year	2016-12-31	$0
Asset value of US Government securities at beginning of year	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$415,673
Net investment gain/loss from pooled separate accounts	2016-12-31	$0
Net investment gain or loss from common/collective trusts	2016-12-31	$0
Net gain/loss from 103.12 investment entities	2016-12-31	$0
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
Assets. Invements in employer securities at end of year	2016-12-31	$0
Assets. Invements in employer securities at beginning of year	2016-12-31	$0
Assets. Value of employer real property at end of year	2016-12-31	$0
Assets. Value of employer real property at beginning of year	2016-12-31	$0
Contributions received in cash from employer	2016-12-31	$256,090
Employer contributions (assets) at end of year	2016-12-31	$256,090
Employer contributions (assets) at beginning of year	2016-12-31	$292,495
Income. Dividends from preferred stock	2016-12-31	$0
Income. Dividends from common stock	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,009,987
Asset. Corporate debt instrument preferred debt at end of year	2016-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2016-12-31	$0
Contract administrator fees	2016-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2016-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2016-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2016-12-31	$0
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
Aggregate proceeds on sale of assets	2016-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-12-31	$0
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	GRANT THORNTON, LLP
Accountancy firm EIN	2016-12-31	366055558
2015 : WARREN TRANSPORT, INC PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$612,281
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$3,645,046
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$3,599,794
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$682,835
Value of total assets at end of year	2015-12-31	$14,162,825
Value of total assets at beginning of year	2015-12-31	$17,195,590
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$45,252
Total interest from all sources	2015-12-31	$933
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$257,962
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	$257,962
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	Yes
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	$362,855
Participant contributions at end of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$43,817
Administrative expenses (other) incurred	2015-12-31	$28,681
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	$-3,032,765
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$14,162,825
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$17,195,590
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	$13,034,560
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$15,744,418
Interest on participant loans	2015-12-31	$0
Income. Interest from loans (other than to participants)	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$835,770
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$1,068,550
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$1,068,550
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$933
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-329,449
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	$276,163
Employer contributions (assets) at end of year	2015-12-31	$292,495
Employer contributions (assets) at beginning of year	2015-12-31	$382,622
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$3,599,794
Contract administrator fees	2015-12-31	$16,571
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2015-12-31	Yes
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	RSM US LLP
Accountancy firm EIN	2015-12-31	420714325
2014 : WARREN TRANSPORT, INC PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,908,941
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$2,429,684
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,388,032
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$795,901
Value of total assets at end of year	2014-12-31	$16,895,590
Value of total assets at beginning of year	2014-12-31	$17,416,333
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$41,652
Total interest from all sources	2014-12-31	$821
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$323,143
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	$323,143
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$2,000,000
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	$439,110
Administrative expenses (other) incurred	2014-12-31	$29,492
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	$-520,743
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$16,895,590
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$17,416,333
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	$15,744,418
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$15,502,235
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$768,550
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$1,793,124
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$1,793,124
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$821
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$789,076
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	$356,791
Employer contributions (assets) at end of year	2014-12-31	$382,622
Employer contributions (assets) at beginning of year	2014-12-31	$120,974
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,388,032
Contract administrator fees	2014-12-31	$12,160
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	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Qualified
Accountancy firm name	2014-12-31	MC GLADERY LLP
Accountancy firm EIN	2014-12-31	420714325
2013 : WARREN TRANSPORT, INC PROFIT SHARING PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,952,565
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$5,947,514
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$5,931,612
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$893,912
Value of total assets at end of year	2013-12-31	$17,416,333
Value of total assets at beginning of year	2013-12-31	$21,411,282
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$15,902
Total interest from all sources	2013-12-31	$2,059
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$247,938
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	$247,938
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$2,000,000
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
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	$2,024
Other income not declared elsewhere	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$15,902
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	$-3,994,949
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$17,416,333
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$21,411,282
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	$15,502,235
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,097,366
Value of interest in common/collective trusts at end of year	2013-12-31	$0
Value of interest in common/collective trusts at beginning of year	2013-12-31	$17,515,272
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$1,793,124
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$1,653,151
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$1,653,151
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$2,059
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$703,746
Net investment gain or loss from common/collective trusts	2013-12-31	$104,910
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	$893,912
Employer contributions (assets) at end of year	2013-12-31	$120,974
Employer contributions (assets) at beginning of year	2013-12-31	$143,469
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$5,931,612
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	MCGLADREY LLP
Accountancy firm EIN	2013-12-31	420714325
2012 : WARREN TRANSPORT, INC PROFIT SHARING PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,559,196
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$2,584,763
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$2,583,906
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$883,469
Value of total assets at end of year	2012-12-31	$21,411,282
Value of total assets at beginning of year	2012-12-31	$22,436,849
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$857
Total interest from all sources	2012-12-31	$62,226
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$54,696
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$2,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$2,024
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$17,507
Other income not declared elsewhere	2012-12-31	$-31,786
Administrative expenses (other) incurred	2012-12-31	$857
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	$-1,025,567
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$21,411,282
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$22,436,849
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	$2,097,366
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,220,131
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$0
Interest earned on other investments	2012-12-31	$43,844
Value of interest in common/collective trusts at end of year	2012-12-31	$17,515,272
Value of interest in common/collective trusts at beginning of year	2012-12-31	$16,515,825
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$1,653,151
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$2,844,661
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$2,844,661
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$18,382
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$657,191
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$325,111
Net investment gain or loss from common/collective trusts	2012-12-31	$265,480
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	$883,469
Employer contributions (assets) at end of year	2012-12-31	$143,469
Employer contributions (assets) at beginning of year	2012-12-31	$181,534
Income. Dividends from common stock	2012-12-31	$54,696
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$2,583,906
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	MCGLADREY LLP
Accountancy firm EIN	2012-12-31	420714325
2011 : WARREN TRANSPORT, INC PROFIT SHARING PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,178,358
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$1,234,718
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,233,387
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$961,534
Value of total assets at end of year	2011-12-31	$22,436,849
Value of total assets at beginning of year	2011-12-31	$22,493,209
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$1,331
Total interest from all sources	2011-12-31	$76,815
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$58,804
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$2,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$17,507
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$15,593
Other income not declared elsewhere	2011-12-31	$4,390
Administrative expenses (other) incurred	2011-12-31	$1,331
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	$-56,360
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$22,436,849
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$22,493,209
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	$2,220,131
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,285,625
Value of interest in pooled separate accounts at end of year	2011-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$0
Interest earned on other investments	2011-12-31	$33,603
Value of interest in common/collective trusts at end of year	2011-12-31	$16,515,825
Value of interest in common/collective trusts at beginning of year	2011-12-31	$16,317,343
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$2,844,661
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$3,038,145
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$3,038,145
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$43,212
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$657,191
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$685,260
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-116,741
Net investment gain or loss from common/collective trusts	2011-12-31	$193,556
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	$961,534
Employer contributions (assets) at end of year	2011-12-31	$181,534
Employer contributions (assets) at beginning of year	2011-12-31	$151,243
Income. Dividends from common stock	2011-12-31	$58,804
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,233,387
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	MCGLADREY LLP
Accountancy firm EIN	2011-12-31	420714325
2010 : WARREN TRANSPORT, INC 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	$1,655,373
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$1,007,993
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,007,568
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$931,243
Value of total assets at end of year	2010-12-31	$22,493,209
Value of total assets at beginning of year	2010-12-31	$21,845,829
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$425
Total interest from all sources	2010-12-31	$98,191
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$66,101
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$2,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$15,593
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$34,907
Other income not declared elsewhere	2010-12-31	$32,939
Administrative expenses (other) incurred	2010-12-31	$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	2010-12-31	No
Value of net income/loss	2010-12-31	$647,380
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$22,493,209
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$21,845,829
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	$2,285,625
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,153,352
Value of interest in pooled separate accounts at end of year	2010-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$0
Interest earned on other investments	2010-12-31	$32,655
Value of interest in common/collective trusts at end of year	2010-12-31	$16,317,343
Value of interest in common/collective trusts at beginning of year	2010-12-31	$15,899,978
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$3,038,145
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$3,868,789
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$3,868,789
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$65,536
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$685,260
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$711,837
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$275,011
Net investment gain or loss from common/collective trusts	2010-12-31	$251,888
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	$931,243
Employer contributions (assets) at end of year	2010-12-31	$151,243
Employer contributions (assets) at beginning of year	2010-12-31	$176,966
Income. Dividends from common stock	2010-12-31	$66,101
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,007,568
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	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	MCGLADREY & PULLEN LLP
Accountancy firm EIN	2010-12-31	420714325
2009 : WARREN TRANSPORT, INC 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

Form 5500 Responses for WARREN TRANSPORT, INC PROFIT SHARING PLAN

2018: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	Yes
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: WARREN TRANSPORT, INC PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

015896

Policy instance

Insurance contract or identification number	015896
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

015896

Policy instance

Insurance contract or identification number	015896
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

015896

Policy instance

Insurance contract or identification number	015896
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

Potentially related plans

WARREN TRANSPORT, INC. 401(K) P/S PLAN [EIN = 810462476]

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Company Name:	WARREN TRANSPORT, INC
Employer identification number (EIN):	420734521
NAIC Classification:	484200
NAIC Description:	Specialized Freight Trucking

Jurisdiction of Incorporation:	Georgia Department of States Corporations Division
Incorporation Date:
Company Identification Number:	1959640