GRAND ISLAND EXPRESS, INC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GRAND ISLAND EXPRESS, INC. 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : GRAND ISLAND EXPRESS, INC. 401(K) PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $4,538,443 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,112,272 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,068,926 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $4,367 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,455,845 |
| Value of total assets at end of year | 2023-12-31 | $14,685,338 |
| Value of total assets at beginning of year | 2023-12-31 | $11,259,167 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $38,979 |
| Total interest from all sources | 2023-12-31 | $13,794 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,219,349 |
| Participant contributions at end of year | 2023-12-31 | $230,952 |
| Participant contributions at beginning of year | 2023-12-31 | $169,532 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $71,086 |
| Other income not declared elsewhere | 2023-12-31 | $7,021 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $3,426,171 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $14,685,338 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $11,259,167 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $26,194 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $14,370,713 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $11,018,902 |
| Interest on participant loans | 2023-12-31 | $12,812 |
| Interest earned on other investments | 2023-12-31 | $982 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $83,673 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $70,733 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $2,061,783 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $1,165,410 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,068,926 |
| Contract administrator fees | 2023-12-31 | $12,785 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | REGIER CARR & MONROE LLP CPA |
| Accountancy firm EIN | 2023-12-31 | 480573184 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $4,538,443 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,112,272 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,068,926 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $4,367 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,455,845 |
| Value of total assets at end of year | 2023-01-01 | $14,685,338 |
| Value of total assets at beginning of year | 2023-01-01 | $11,259,167 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $38,979 |
| Total interest from all sources | 2023-01-01 | $13,794 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,219,349 |
| Participant contributions at end of year | 2023-01-01 | $230,952 |
| Participant contributions at beginning of year | 2023-01-01 | $169,532 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $71,086 |
| Other income not declared elsewhere | 2023-01-01 | $7,021 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $3,426,171 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $14,685,338 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $11,259,167 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $26,194 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $14,370,713 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $11,018,902 |
| Interest on participant loans | 2023-01-01 | $12,812 |
| Interest earned on other investments | 2023-01-01 | $982 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $83,673 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $70,733 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $2,061,783 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $1,165,410 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,068,926 |
| Contract administrator fees | 2023-01-01 | $12,785 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | REGIER CARR & MONROE LLP CPA |
| Accountancy firm EIN | 2023-01-01 | 480573184 |
| 2022 : GRAND ISLAND EXPRESS, INC. 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $965,846 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,553,584 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,509,403 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $20,765 |
| Value of total corrective distributions | 2022-12-31 | $1,025 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,739,985 |
| Value of total assets at end of year | 2022-12-31 | $11,259,167 |
| Value of total assets at beginning of year | 2022-12-31 | $11,846,905 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $22,391 |
| Total interest from all sources | 2022-12-31 | $9,527 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $1,273,688 |
| Participant contributions at end of year | 2022-12-31 | $169,532 |
| Participant contributions at beginning of year | 2022-12-31 | $148,645 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $7,074 |
| Other income not declared elsewhere | 2022-12-31 | $6,133 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-587,738 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $11,259,167 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $11,846,905 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $9,050 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $11,018,902 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $11,624,761 |
| Interest on participant loans | 2022-12-31 | $8,623 |
| Interest earned on other investments | 2022-12-31 | $904 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $70,733 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $73,499 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-1,789,799 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $1,459,223 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,509,403 |
| Contract administrator fees | 2022-12-31 | $13,341 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | REGIER CARR & MONROE, LLP, CPAS |
| Accountancy firm EIN | 2022-12-31 | 480573184 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $965,846 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,553,584 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,509,403 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $20,765 |
| Value of total corrective distributions | 2022-01-01 | $1,025 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,739,985 |
| Value of total assets at end of year | 2022-01-01 | $11,259,167 |
| Value of total assets at beginning of year | 2022-01-01 | $11,846,905 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $22,391 |
| Total interest from all sources | 2022-01-01 | $9,527 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $1,273,688 |
| Participant contributions at end of year | 2022-01-01 | $169,532 |
| Participant contributions at beginning of year | 2022-01-01 | $148,645 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $7,074 |
| Other income not declared elsewhere | 2022-01-01 | $6,133 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-587,738 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $11,259,167 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $11,846,905 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $9,050 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $11,018,902 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $11,624,761 |
| Interest on participant loans | 2022-01-01 | $8,623 |
| Interest earned on other investments | 2022-01-01 | $904 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $70,733 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $73,499 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-1,789,799 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $1,459,223 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,509,403 |
| Contract administrator fees | 2022-01-01 | $13,341 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | REGIER CARR & MONROE, LLP, CPAS |
| Accountancy firm EIN | 2022-01-01 | 480573184 |
| 2021 : GRAND ISLAND EXPRESS, INC. 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $2,983,539 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,256,075 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,239,526 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,599,074 |
| Value of total assets at end of year | 2021-12-31 | $11,846,905 |
| Value of total assets at beginning of year | 2021-12-31 | $10,119,441 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $16,549 |
| Total interest from all sources | 2021-12-31 | $10,175 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $898,531 |
| Participant contributions at end of year | 2021-12-31 | $148,645 |
| Participant contributions at beginning of year | 2021-12-31 | $232,018 |
| Other income not declared elsewhere | 2021-12-31 | $8,034 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $1,727,464 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $11,846,905 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $10,119,441 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $11,624,761 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $9,774,342 |
| Interest on participant loans | 2021-12-31 | $9,005 |
| Interest earned on other investments | 2021-12-31 | $1,170 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $73,499 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $113,081 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $1,366,256 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $700,543 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,239,526 |
| Contract administrator fees | 2021-12-31 | $16,549 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | CONTRYMAN ASSOCIATES, P.C. |
| Accountancy firm EIN | 2021-12-31 | 470623143 |
| 2020 : GRAND ISLAND EXPRESS, INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,860,935 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $473,679 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $448,553 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $660 |
| Value of total corrective distributions | 2020-12-31 | $9,585 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,037,205 |
| Value of total assets at end of year | 2020-12-31 | $10,119,441 |
| Value of total assets at beginning of year | 2020-12-31 | $8,732,185 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $14,881 |
| Total interest from all sources | 2020-12-31 | $16,265 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $732,800 |
| Participant contributions at end of year | 2020-12-31 | $232,018 |
| Participant contributions at beginning of year | 2020-12-31 | $227,539 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $1,981 |
| Other income not declared elsewhere | 2020-12-31 | $8,737 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,387,256 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $10,119,441 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $8,732,185 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $9,774,342 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $8,457,513 |
| Interest on participant loans | 2020-12-31 | $12,829 |
| Interest earned on other investments | 2020-12-31 | $3,436 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $113,081 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $47,133 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $798,728 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $302,424 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $448,553 |
| Contract administrator fees | 2020-12-31 | $14,881 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | CONTRYMAN ASSOCICATES, P.C. |
| Accountancy firm EIN | 2020-12-31 | 470623143 |
| 2019 : GRAND ISLAND EXPRESS, INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,567,722 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,233,062 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,225,291 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,144,494 |
| Value of total assets at end of year | 2019-12-31 | $8,732,185 |
| Value of total assets at beginning of year | 2019-12-31 | $7,397,525 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $7,771 |
| Total interest from all sources | 2019-12-31 | $14,779 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $543,835 |
| Participant contributions at end of year | 2019-12-31 | $227,539 |
| Participant contributions at beginning of year | 2019-12-31 | $249,400 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,322 |
| Other income not declared elsewhere | 2019-12-31 | $4,560 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $1,334,660 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $8,732,185 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $7,397,525 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $8,457,513 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $6,317,258 |
| Interest on participant loans | 2019-12-31 | $13,517 |
| Interest earned on other investments | 2019-12-31 | $1,262 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $47,133 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $830,867 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,403,889 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $599,337 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,225,291 |
| Contract administrator fees | 2019-12-31 | $7,771 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | CONTRYMAN ASSOCIATES, P.C. |
| Accountancy firm EIN | 2019-12-31 | 470623143 |
| 2018 : GRAND ISLAND EXPRESS, INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $247,697 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $501,296 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $494,520 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $791,161 |
| Value of total assets at end of year | 2018-12-31 | $7,397,525 |
| Value of total assets at beginning of year | 2018-12-31 | $7,651,124 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $6,776 |
| Total interest from all sources | 2018-12-31 | $16,151 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $470,088 |
| Participant contributions at end of year | 2018-12-31 | $249,400 |
| Participant contributions at beginning of year | 2018-12-31 | $223,576 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $21,179 |
| Other income not declared elsewhere | 2018-12-31 | $6,457 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-253,599 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $7,397,525 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $7,651,124 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $6,317,258 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $7,242,886 |
| Interest on participant loans | 2018-12-31 | $12,981 |
| Interest earned on other investments | 2018-12-31 | $3,170 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $830,867 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $184,662 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-566,072 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $299,894 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $494,520 |
| Contract administrator fees | 2018-12-31 | $6,776 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | CONTRYMAN ASSOCIATES, P.C |
| Accountancy firm EIN | 2018-12-31 | 470623193 |
| 2017 : GRAND ISLAND EXPRESS, INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,616,390 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $175,821 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $170,587 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $659,148 |
| Value of total assets at end of year | 2017-12-31 | $7,651,124 |
| Value of total assets at beginning of year | 2017-12-31 | $6,210,555 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $5,234 |
| Total interest from all sources | 2017-12-31 | $14,173 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $411,534 |
| Participant contributions at end of year | 2017-12-31 | $223,576 |
| Participant contributions at beginning of year | 2017-12-31 | $194,157 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $109,807 |
| Other income not declared elsewhere | 2017-12-31 | $2,941 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,440,569 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $7,651,124 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,210,555 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $7,242,886 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $5,732,467 |
| Interest on participant loans | 2017-12-31 | $10,189 |
| Interest earned on other investments | 2017-12-31 | $3,984 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $184,662 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $283,931 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $940,128 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $137,807 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $170,587 |
| Contract administrator fees | 2017-12-31 | $5,234 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | CONTRYMAN ASSOCIATES, P.C. |
| Accountancy firm EIN | 2017-12-31 | 470623193 |
| 2016 : GRAND ISLAND EXPRESS, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,225,139 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $179,101 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $159,015 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $14,120 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $742,437 |
| Value of total assets at end of year | 2016-12-31 | $6,210,555 |
| Value of total assets at beginning of year | 2016-12-31 | $5,164,517 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $5,966 |
| Total interest from all sources | 2016-12-31 | $12,373 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $333,209 |
| Participant contributions at end of year | 2016-12-31 | $194,157 |
| Participant contributions at beginning of year | 2016-12-31 | $187,333 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $61,974 |
| Other income not declared elsewhere | 2016-12-31 | $2,768 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $1,046,038 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $6,210,555 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $5,164,517 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $5,732,467 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $4,728,971 |
| Interest on participant loans | 2016-12-31 | $8,463 |
| Interest earned on other investments | 2016-12-31 | $3,910 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $283,931 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $248,213 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $467,561 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $347,254 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $159,015 |
| Contract administrator fees | 2016-12-31 | $5,966 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | CONTRYMAN ASSOCIATES, P. C. |
| Accountancy firm EIN | 2016-12-31 | 470623193 |
| 2015 : GRAND ISLAND EXPRESS, INC. 401(K) 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 | $469,444 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $343,690 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $338,470 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $611,327 |
| Value of total assets at end of year | 2015-12-31 | $5,164,517 |
| Value of total assets at beginning of year | 2015-12-31 | $5,038,763 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $5,220 |
| Total interest from all sources | 2015-12-31 | $11,467 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $248,338 |
| Participant contributions at end of year | 2015-12-31 | $187,333 |
| Participant contributions at beginning of year | 2015-12-31 | $197,769 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $39,834 |
| Other income not declared elsewhere | 2015-12-31 | $2,552 |
| 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 | $125,754 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $5,164,517 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $5,038,763 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $4,728,971 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $4,610,620 |
| Interest on participant loans | 2015-12-31 | $7,871 |
| Interest earned on other investments | 2015-12-31 | $3,596 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $248,213 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $230,374 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-155,902 |
| 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 | $323,155 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $338,470 |
| Contract administrator fees | 2015-12-31 | $5,220 |
| 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 | CONTRYMAN ASSOCIATES, P.C. |
| Accountancy firm EIN | 2015-12-31 | 470623193 |
| 2014 : GRAND ISLAND EXPRESS, INC. 401(K) 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 | $634,812 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $382,269 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $376,698 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $424,941 |
| Value of total assets at end of year | 2014-12-31 | $5,038,763 |
| Value of total assets at beginning of year | 2014-12-31 | $4,786,220 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $5,571 |
| Total interest from all sources | 2014-12-31 | $13,215 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $195,862 |
| Participant contributions at end of year | 2014-12-31 | $197,769 |
| Participant contributions at beginning of year | 2014-12-31 | $187,495 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $3,107 |
| Other income not declared elsewhere | 2014-12-31 | $2,652 |
| 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 | $252,543 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $5,038,763 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $4,786,220 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $4,610,620 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $4,305,052 |
| Interest on participant loans | 2014-12-31 | $8,625 |
| Interest earned on other investments | 2014-12-31 | $4,590 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $230,374 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $293,673 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $194,004 |
| 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 | $225,972 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $376,698 |
| Contract administrator fees | 2014-12-31 | $5,571 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | CONTRYMAN ASSOCIATES, P.C. |
| Accountancy firm EIN | 2014-12-31 | 470623193 |
| 2013 : GRAND ISLAND EXPRESS, INC. 401(K) 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 | $1,210,485 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $554,217 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $549,195 |
| Value of total corrective distributions | 2013-12-31 | $955 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $349,601 |
| Value of total assets at end of year | 2013-12-31 | $4,786,220 |
| Value of total assets at beginning of year | 2013-12-31 | $4,129,952 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,067 |
| Total interest from all sources | 2013-12-31 | $14,878 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $180,231 |
| Participant contributions at end of year | 2013-12-31 | $187,495 |
| Participant contributions at beginning of year | 2013-12-31 | $175,120 |
| Other income not declared elsewhere | 2013-12-31 | $2,039 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $656,268 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $4,786,220 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $4,129,952 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $4,305,052 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $3,587,822 |
| Interest on participant loans | 2013-12-31 | $8,011 |
| Interest earned on other investments | 2013-12-31 | $6,867 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $293,673 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $367,010 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $843,967 |
| 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 | $169,370 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $549,195 |
| Contract administrator fees | 2013-12-31 | $4,067 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | No |
| 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 | CONTRYMAN ASSOCIATES, P.C. |
| Accountancy firm EIN | 2013-12-31 | 470623193 |
| 2012 : GRAND ISLAND EXPRESS, INC. 401(K) 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 | $858,585 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $301,823 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $295,454 |
| Value of total corrective distributions | 2012-12-31 | $1,822 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $320,095 |
| Value of total assets at end of year | 2012-12-31 | $4,129,952 |
| Value of total assets at beginning of year | 2012-12-31 | $3,573,190 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $4,547 |
| Total interest from all sources | 2012-12-31 | $15,780 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $169,211 |
| Participant contributions at end of year | 2012-12-31 | $175,120 |
| Participant contributions at beginning of year | 2012-12-31 | $142,997 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $8,223 |
| Other income not declared elsewhere | 2012-12-31 | $2,274 |
| 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 | $556,762 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $4,129,952 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,573,190 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $3,587,822 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $3,104,070 |
| Interest on participant loans | 2012-12-31 | $7,699 |
| Interest earned on other investments | 2012-12-31 | $8,081 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $367,010 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $326,123 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $520,436 |
| 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 | $142,661 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $295,454 |
| Contract administrator fees | 2012-12-31 | $4,547 |
| 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 | 2012-12-31 | No |
| 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 | COUNTRYMAN ASSOCIATES, P.C. |
| Accountancy firm EIN | 2012-12-31 | 470623193 |
| 2011 : GRAND ISLAND EXPRESS, INC. 401(K) 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 | $-35,100 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $379,068 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $365,434 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $9,743 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $165,354 |
| Value of total assets at end of year | 2011-12-31 | $3,573,190 |
| Value of total assets at beginning of year | 2011-12-31 | $3,987,358 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $3,891 |
| Total interest from all sources | 2011-12-31 | $13,613 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $165,354 |
| Participant contributions at end of year | 2011-12-31 | $142,997 |
| Participant contributions at beginning of year | 2011-12-31 | $171,197 |
| Participant contributions at end of year | 2011-12-31 | $0 |
| Participant contributions at beginning of year | 2011-12-31 | $3,063 |
| Other income not declared elsewhere | 2011-12-31 | $2,028 |
| 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 | $-414,168 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,573,190 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,987,358 |
| 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 beginning of year | 2011-12-31 | $3,303,979 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $3,104,070 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $0 |
| Interest on participant loans | 2011-12-31 | $6,543 |
| Interest earned on other investments | 2011-12-31 | $7,070 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $326,123 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $408,988 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-216,095 |
| 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 |
| Employer contributions (assets) at end of year | 2011-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $100,131 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $365,434 |
| Contract administrator fees | 2011-12-31 | $3,891 |
| 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 | 2011-12-31 | Yes |
| 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 | COUNTRYMAN ASSOCIATES, P.C. |
| Accountancy firm EIN | 2011-12-31 | 470623193 |
| 2010 : GRAND ISLAND EXPRESS, INC. 401(K) PROFIT SHARING PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $635,986 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $457,606 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $427,970 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $24,230 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $291,215 |
| Value of total assets at end of year | 2010-12-31 | $3,987,358 |
| Value of total assets at beginning of year | 2010-12-31 | $3,808,978 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $5,406 |
| Total interest from all sources | 2010-12-31 | $8,880 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $190,771 |
| Participant contributions at end of year | 2010-12-31 | $171,197 |
| Participant contributions at beginning of year | 2010-12-31 | $126,428 |
| Participant contributions at end of year | 2010-12-31 | $3,063 |
| Participant contributions at beginning of year | 2010-12-31 | $6,102 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $313 |
| 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 | $178,380 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,987,358 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $3,808,978 |
| 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 | $3,303,979 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $3,189,283 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $0 |
| Interest on participant loans | 2010-12-31 | $8,880 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $408,988 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $454,613 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $335,891 |
| 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 | $100,131 |
| Employer contributions (assets) at end of year | 2010-12-31 | $100,131 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $32,552 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $427,970 |
| Contract administrator fees | 2010-12-31 | $5,406 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | CONTRYMAN ASSOCIATES, P.C. |
| Accountancy firm EIN | 2010-12-31 | 470623193 |
| 2009 : GRAND ISLAND EXPRESS, INC. 401(K) PROFIT SHARING PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
