EXPEDITORS & PRODUCTION SERVICES CO. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN
401k plan membership statisitcs for EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $32,701 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $14,096 |
| Total income from all sources (including contributions) | 2023-12-31 | $1,109,457 |
| Total of all expenses incurred | 2023-12-31 | $438,326 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $382,938 |
| Value of total corrective distributions | 2023-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $581,446 |
| Value of total assets at end of year | 2023-12-31 | $4,489,317 |
| Value of total assets at beginning of year | 2023-12-31 | $3,799,581 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $55,388 |
| Total interest from all sources | 2023-12-31 | $11,877 |
| 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 | $450,950 |
| Participant contributions at end of year | 2023-12-31 | $177,953 |
| Participant contributions at beginning of year | 2023-12-31 | $161,375 |
| Participant contributions at end of year | 2023-12-31 | $16,330 |
| Participant contributions at beginning of year | 2023-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $2,083 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $32,701 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $14,096 |
| 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 | $671,131 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $4,456,616 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $3,785,485 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $4,166,621 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $3,636,743 |
| Interest on participant loans | 2023-12-31 | $11,877 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $1,463 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $1,463 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $516,134 |
| 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 | $128,413 |
| Employer contributions (assets) at end of year | 2023-12-31 | $128,413 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $0 |
| Income. Dividends from preferred stock | 2023-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $382,938 |
| Contract administrator fees | 2023-12-31 | $55,388 |
| 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 | DARNALL, SIKES & FREDERICK |
| Accountancy firm EIN | 2023-12-31 | 720738838 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $32,701 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $14,096 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,109,457 |
| Total of all expenses incurred | 2023-01-01 | $438,326 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $382,938 |
| Value of total corrective distributions | 2023-01-01 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $581,446 |
| Value of total assets at end of year | 2023-01-01 | $4,489,317 |
| Value of total assets at beginning of year | 2023-01-01 | $3,799,581 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $55,388 |
| Total interest from all sources | 2023-01-01 | $11,877 |
| 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 | $450,950 |
| Participant contributions at end of year | 2023-01-01 | $177,953 |
| Participant contributions at beginning of year | 2023-01-01 | $161,375 |
| Participant contributions at end of year | 2023-01-01 | $16,330 |
| Participant contributions at beginning of year | 2023-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $2,083 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $32,701 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $14,096 |
| 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 | $671,131 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $4,456,616 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $3,785,485 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $4,166,621 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $3,636,743 |
| Interest on participant loans | 2023-01-01 | $11,877 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $516,134 |
| 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 | $128,413 |
| Employer contributions (assets) at end of year | 2023-01-01 | $128,413 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $0 |
| Income. Dividends from preferred stock | 2023-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $382,938 |
| Contract administrator fees | 2023-01-01 | $55,388 |
| 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 | DARNALL, SIKES & FREDERICK |
| Accountancy firm EIN | 2023-01-01 | 720738838 |
| 2022 : EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $14,096 |
| 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 | $-316,239 |
| Total of all expenses incurred | 2022-12-31 | $1,037,089 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $982,047 |
| Value of total corrective distributions | 2022-12-31 | $9,824 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $432,970 |
| Value of total assets at end of year | 2022-12-31 | $3,799,581 |
| Value of total assets at beginning of year | 2022-12-31 | $5,138,813 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $45,218 |
| Total interest from all sources | 2022-12-31 | $9,035 |
| 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 | $391,904 |
| Participant contributions at end of year | 2022-12-31 | $161,375 |
| Participant contributions at beginning of year | 2022-12-31 | $184,372 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $41,066 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $14,096 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $0 |
| Other income not declared elsewhere | 2022-12-31 | $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 | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-1,353,328 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $3,785,485 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $5,138,813 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $3,636,743 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $4,952,978 |
| Income. Interest from loans (other than to participants) | 2022-12-31 | $9,035 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $1,463 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $1,463 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $1,463 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-758,244 |
| 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 |
| Employer contributions (assets) at end of year | 2022-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $982,047 |
| Contract administrator fees | 2022-12-31 | $45,218 |
| 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 | DARNALL, SIKES, & FREDERICK |
| Accountancy firm EIN | 2022-12-31 | 720738838 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $14,096 |
| 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 | $-316,239 |
| Total of all expenses incurred | 2022-01-01 | $1,037,089 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $982,047 |
| Value of total corrective distributions | 2022-01-01 | $9,824 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $432,970 |
| Value of total assets at end of year | 2022-01-01 | $3,799,581 |
| Value of total assets at beginning of year | 2022-01-01 | $5,138,813 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $45,218 |
| Total interest from all sources | 2022-01-01 | $9,035 |
| 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 | $391,904 |
| Participant contributions at end of year | 2022-01-01 | $161,375 |
| Participant contributions at beginning of year | 2022-01-01 | $184,372 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Participant contributions at beginning of year | 2022-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $41,066 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $14,096 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $0 |
| Other income not declared elsewhere | 2022-01-01 | $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 | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-1,353,328 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $3,785,485 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $5,138,813 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $3,636,743 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $4,952,978 |
| Income. Interest from loans (other than to participants) | 2022-01-01 | $9,035 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $1,463 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-758,244 |
| 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 |
| Employer contributions (assets) at end of year | 2022-01-01 | $0 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $982,047 |
| Contract administrator fees | 2022-01-01 | $45,218 |
| 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 | DARNALL, SIKES, & FREDERICK |
| Accountancy firm EIN | 2022-01-01 | 720738838 |
| 2021 : EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| 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 | $635 |
| Total income from all sources (including contributions) | 2021-12-31 | $985,910 |
| Total of all expenses incurred | 2021-12-31 | $1,476,914 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,442,523 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $427,496 |
| Value of total assets at end of year | 2021-12-31 | $5,138,813 |
| Value of total assets at beginning of year | 2021-12-31 | $5,630,452 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $34,391 |
| Total interest from all sources | 2021-12-31 | $11,341 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $403,360 |
| Participant contributions at end of year | 2021-12-31 | $184,372 |
| Participant contributions at beginning of year | 2021-12-31 | $327,868 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $17,180 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $24,136 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $635 |
| 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 | $-491,004 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $5,138,813 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $5,629,817 |
| 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 |
| Investment advisory and management fees | 2021-12-31 | $34,391 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $4,952,978 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $5,281,358 |
| Interest on participant loans | 2021-12-31 | $11,341 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $1,463 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $3,903 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $3,903 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $143 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $547,073 |
| 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 | $0 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,442,523 |
| 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 | Disclaimer |
| Accountancy firm name | 2021-12-31 | DARNALL, SIKES, & FREDERICK |
| Accountancy firm EIN | 2021-12-31 | 720738838 |
| 2020 : EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $635 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $57,328 |
| Total income from all sources (including contributions) | 2020-12-31 | $2,052,475 |
| Total of all expenses incurred | 2020-12-31 | $1,039,887 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,030,283 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,291,044 |
| Value of total assets at end of year | 2020-12-31 | $5,630,452 |
| Value of total assets at beginning of year | 2020-12-31 | $4,674,557 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $9,604 |
| Total interest from all sources | 2020-12-31 | $15,376 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $910,822 |
| Participant contributions at end of year | 2020-12-31 | $327,868 |
| Participant contributions at beginning of year | 2020-12-31 | $232,516 |
| Participant contributions at end of year | 2020-12-31 | $17,180 |
| Participant contributions at beginning of year | 2020-12-31 | $533 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $380,196 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $635 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $57,328 |
| 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 | $1,012,588 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $5,629,817 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $4,617,229 |
| 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 |
| Investment advisory and management fees | 2020-12-31 | $5,068 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $5,281,358 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $4,435,512 |
| Interest on participant loans | 2020-12-31 | $15,357 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $3,903 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $4,288 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $4,288 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $19 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $143 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $1,708 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $746,055 |
| 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 | $26 |
| Employer contributions (assets) at end of year | 2020-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,030,283 |
| Contract administrator fees | 2020-12-31 | $4,536 |
| 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 | DARNALL, SIKES, & FREDERICK |
| Accountancy firm EIN | 2020-12-31 | 720738838 |
| 2019 : EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $57,328 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $57,328 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $41,824 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $41,824 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,367,081 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,367,081 |
| Total of all expenses incurred | 2019-12-31 | $853,170 |
| Total of all expenses incurred | 2019-12-31 | $853,170 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $810,774 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $810,774 |
| Value of total corrective distributions | 2019-12-31 | $37,587 |
| Value of total corrective distributions | 2019-12-31 | $37,587 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $602,196 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $602,196 |
| Value of total assets at end of year | 2019-12-31 | $4,674,557 |
| Value of total assets at end of year | 2019-12-31 | $4,674,557 |
| Value of total assets at beginning of year | 2019-12-31 | $4,145,142 |
| Value of total assets at beginning of year | 2019-12-31 | $4,145,142 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $4,809 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $4,809 |
| Total interest from all sources | 2019-12-31 | $14,765 |
| Total interest from all sources | 2019-12-31 | $14,765 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| 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 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| 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 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $589,620 |
| Contributions received from participants | 2019-12-31 | $589,620 |
| Participant contributions at end of year | 2019-12-31 | $232,516 |
| Participant contributions at end of year | 2019-12-31 | $232,516 |
| Participant contributions at beginning of year | 2019-12-31 | $292,907 |
| Participant contributions at beginning of year | 2019-12-31 | $292,907 |
| Participant contributions at end of year | 2019-12-31 | $533 |
| Participant contributions at end of year | 2019-12-31 | $533 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $10,309 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $10,309 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $57,328 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $57,328 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $41,824 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $41,824 |
| Administrative expenses (other) incurred | 2019-12-31 | $0 |
| Administrative expenses (other) incurred | 2019-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| 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 | $513,911 |
| Value of net income/loss | 2019-12-31 | $513,911 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $4,617,229 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $4,617,229 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,103,318 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,103,318 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $4,809 |
| Investment advisory and management fees | 2019-12-31 | $4,809 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $4,435,512 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $4,435,512 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $3,762,469 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $3,762,469 |
| Interest on participant loans | 2019-12-31 | $14,745 |
| Interest on participant loans | 2019-12-31 | $14,745 |
| Interest earned on other investments | 2019-12-31 | $20 |
| Interest earned on other investments | 2019-12-31 | $20 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $4,288 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $4,288 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $7,180 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $7,180 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $7,180 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $7,180 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,708 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,708 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $750,120 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $750,120 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 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 | $2,267 |
| Contributions received in cash from employer | 2019-12-31 | $2,267 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $82,586 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $82,586 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $810,774 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $810,774 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| 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 |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | DARNALL, SIKES, & FREDERICK |
| Accountancy firm name | 2019-12-31 | DARNALL, SIKES, & FREDERICK |
| Accountancy firm EIN | 2019-12-31 | 720738838 |
| Accountancy firm EIN | 2019-12-31 | 720738838 |
| 2018 : EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $41,824 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $7,436 |
| Total income from all sources (including contributions) | 2018-12-31 | $553,792 |
| Total of all expenses incurred | 2018-12-31 | $350,112 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $308,685 |
| Value of total corrective distributions | 2018-12-31 | $37,587 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $835,212 |
| Value of total assets at end of year | 2018-12-31 | $4,145,142 |
| Value of total assets at beginning of year | 2018-12-31 | $3,907,074 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $3,840 |
| Total interest from all sources | 2018-12-31 | $13,353 |
| 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 | $450,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $584,445 |
| Participant contributions at end of year | 2018-12-31 | $292,907 |
| Participant contributions at beginning of year | 2018-12-31 | $249,717 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $160,499 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $41,824 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $7,436 |
| Other income not declared elsewhere | 2018-12-31 | $0 |
| Administrative expenses (other) incurred | 2018-12-31 | $1,563 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $203,680 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $4,103,318 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $3,899,638 |
| 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 |
| Investment advisory and management fees | 2018-12-31 | $2,277 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $3,762,469 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $3,651,692 |
| Interest on participant loans | 2018-12-31 | $13,350 |
| Interest earned on other investments | 2018-12-31 | $3 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $7,180 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $5,665 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $5,665 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-294,773 |
| 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 | $90,268 |
| Employer contributions (assets) at end of year | 2018-12-31 | $82,586 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $308,685 |
| 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 | DARNALL, SIKES, & FREDERICK |
| Accountancy firm EIN | 2018-12-31 | 720738838 |
| 2017 : EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $7,436 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $17,016 |
| Total income from all sources (including contributions) | 2017-12-31 | $985,734 |
| Total of all expenses incurred | 2017-12-31 | $616,900 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $615,918 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $486,914 |
| Value of total assets at end of year | 2017-12-31 | $3,907,074 |
| Value of total assets at beginning of year | 2017-12-31 | $3,547,820 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $982 |
| Total interest from all sources | 2017-12-31 | $9,908 |
| 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 | $450,000 |
| 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 | $470,414 |
| Participant contributions at end of year | 2017-12-31 | $249,717 |
| Participant contributions at beginning of year | 2017-12-31 | $233,775 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $16,500 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $7,436 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $17,016 |
| Administrative expenses (other) incurred | 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 |
| Value of net income/loss | 2017-12-31 | $368,834 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $3,899,638 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,530,804 |
| 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 |
| Investment advisory and management fees | 2017-12-31 | $982 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $3,651,692 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $3,294,618 |
| Interest on participant loans | 2017-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $5,665 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $19,427 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $19,427 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $9,908 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $488,912 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $615,918 |
| 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 | DARNALL, SIKES, & FREDERICK |
| Accountancy firm EIN | 2017-12-31 | 720738838 |
| 2016 : EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $17,016 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $2,499 |
| Total income from all sources (including contributions) | 2016-12-31 | $652,675 |
| Total of all expenses incurred | 2016-12-31 | $663,856 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $646,489 |
| Value of total corrective distributions | 2016-12-31 | $17,016 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $449,046 |
| Value of total assets at end of year | 2016-12-31 | $3,547,820 |
| Value of total assets at beginning of year | 2016-12-31 | $3,544,484 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $351 |
| Total interest from all sources | 2016-12-31 | $9,865 |
| 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 | $450,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $429,792 |
| Participant contributions at end of year | 2016-12-31 | $233,775 |
| Participant contributions at beginning of year | 2016-12-31 | $277,760 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $19,254 |
| Value of other receiveables (less allowance for doubtful accounts) 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 | $17,016 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $2,499 |
| Other income not declared elsewhere | 2016-12-31 | $168 |
| Administrative expenses (other) incurred | 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 |
| Value of net income/loss | 2016-12-31 | $-11,181 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $3,530,804 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,541,985 |
| 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 |
| Investment advisory and management fees | 2016-12-31 | $351 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $3,294,618 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $3,254,643 |
| Interest on participant loans | 2016-12-31 | $9,858 |
| Interest earned on other investments | 2016-12-31 | $7 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $19,427 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $12,081 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $12,081 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $193,596 |
| 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 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $646,489 |
| 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 | DARNALL, SIKES, GARDES & FREDERICK |
| Accountancy firm EIN | 2016-12-31 | 720738838 |
| 2015 : EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $2,499 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $9,418 |
| Total income from all sources (including contributions) | 2015-12-31 | $597,936 |
| Total of all expenses incurred | 2015-12-31 | $479,612 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $449,670 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $14,851 |
| Value of total corrective distributions | 2015-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $653,986 |
| Value of total assets at end of year | 2015-12-31 | $3,544,484 |
| Value of total assets at beginning of year | 2015-12-31 | $3,433,079 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $15,091 |
| Total interest from all sources | 2015-12-31 | $8,601 |
| 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 | $450,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $560,074 |
| Participant contributions at end of year | 2015-12-31 | $277,760 |
| Participant contributions at beginning of year | 2015-12-31 | $162,580 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $93,912 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $2,499 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $9,418 |
| Administrative expenses (other) incurred | 2015-12-31 | $13,235 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $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 | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $118,324 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,541,985 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,423,661 |
| 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 |
| Investment advisory and management fees | 2015-12-31 | $1,856 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $3,254,643 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $3,162,241 |
| Interest on participant loans | 2015-12-31 | $8,601 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $12,081 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $10,260 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $10,260 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-64,651 |
| 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 |
| Employer contributions (assets) at end of year | 2015-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $97,998 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $449,670 |
| 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 | DARNALL, SIKES, GARDES & FREDERICK |
| Accountancy firm EIN | 2015-12-31 | 720738838 |
| 2014 : EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $9,418 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $8,882 |
| Total income from all sources (including contributions) | 2014-12-31 | $969,462 |
| Total of all expenses incurred | 2014-12-31 | $324,844 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $312,193 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $1,662 |
| Value of total corrective distributions | 2014-12-31 | $9,418 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $870,401 |
| Value of total assets at end of year | 2014-12-31 | $3,433,079 |
| Value of total assets at beginning of year | 2014-12-31 | $2,787,925 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,571 |
| Total interest from all sources | 2014-12-31 | $6,537 |
| 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 | $350,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $664,944 |
| Participant contributions at end of year | 2014-12-31 | $162,580 |
| Participant contributions at beginning of year | 2014-12-31 | $136,157 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $107,459 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $9,418 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $8,882 |
| Other income not declared elsewhere | 2014-12-31 | $0 |
| Administrative expenses (other) incurred | 2014-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $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 | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $644,618 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,423,661 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,779,043 |
| 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 |
| Investment advisory and management fees | 2014-12-31 | $1,571 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $3,162,241 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $2,537,497 |
| Interest on participant loans | 2014-12-31 | $6,530 |
| Income. Interest from US Government securities | 2014-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $10,260 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $19,632 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $19,632 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $7 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $13,567 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $92,524 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $97,998 |
| Employer contributions (assets) at end of year | 2014-12-31 | $97,998 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $81,072 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $312,193 |
| 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 | DARNALL, SIKES, GARDES & FREDERICK |
| Accountancy firm EIN | 2014-12-31 | 720738838 |
| 2013 : EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $8,882 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $12,339 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,081,275 |
| Total of all expenses incurred | 2013-12-31 | $502,233 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $473,894 |
| Value of total corrective distributions | 2013-12-31 | $27,055 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $733,586 |
| Value of total assets at end of year | 2013-12-31 | $2,787,925 |
| Value of total assets at beginning of year | 2013-12-31 | $2,212,340 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $1,284 |
| Total interest from all sources | 2013-12-31 | $7,216 |
| 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 | $225,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $580,993 |
| Participant contributions at end of year | 2013-12-31 | $136,157 |
| Participant contributions at beginning of year | 2013-12-31 | $180,178 |
| Participant contributions at beginning of year | 2013-12-31 | $69,384 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $71,521 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $8,882 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $12,339 |
| Administrative expenses (other) incurred | 2013-12-31 | $540 |
| 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 | $579,042 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,779,043 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,200,001 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $744 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $2,537,497 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $1,878,883 |
| Interest on participant loans | 2013-12-31 | $7,142 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $19,632 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $12,515 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $12,515 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $74 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $13,567 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $11,965 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $340,473 |
| 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 | $81,072 |
| Employer contributions (assets) at end of year | 2013-12-31 | $81,072 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $59,415 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $473,894 |
| 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 | DARNALL, SIKES, GARDES & FREDERICK |
| Accountancy firm EIN | 2013-12-31 | 720738838 |
| 2012 : EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $12,339 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $14,615 |
| Total income from all sources (including contributions) | 2012-12-31 | $825,005 |
| Total of all expenses incurred | 2012-12-31 | $190,206 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $180,424 |
| Value of total corrective distributions | 2012-12-31 | $8,683 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $602,430 |
| Value of total assets at end of year | 2012-12-31 | $2,212,340 |
| Value of total assets at beginning of year | 2012-12-31 | $1,579,817 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $1,099 |
| Total interest from all sources | 2012-12-31 | $6,108 |
| 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 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $457,016 |
| Participant contributions at end of year | 2012-12-31 | $180,178 |
| Participant contributions at beginning of year | 2012-12-31 | $114,475 |
| Participant contributions at end of year | 2012-12-31 | $69,384 |
| Participant contributions at beginning of year | 2012-12-31 | $13,651 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $85,999 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $12,339 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $14,615 |
| Other income not declared elsewhere | 2012-12-31 | $3,975 |
| Administrative expenses (other) incurred | 2012-12-31 | $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 | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $634,799 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,200,001 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,565,202 |
| 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 | $1,878,883 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $1,377,464 |
| Interest on participant loans | 2012-12-31 | $6,008 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $12,515 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $10,850 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $10,850 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $100 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $11,965 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $13,939 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $212,492 |
| 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 | Yes |
| 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 | $59,415 |
| Employer contributions (assets) at end of year | 2012-12-31 | $59,415 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $49,438 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $180,424 |
| Contract administrator fees | 2012-12-31 | $1,099 |
| 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 | DARNALL, SIKES, GARDES & FREDERICK |
| Accountancy firm EIN | 2012-12-31 | 720738838 |
| 2011 : EXPEDITORS & PRODUCTION SERVICES CO., INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $14,615 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $21,021 |
| Total income from all sources (including contributions) | 2011-12-31 | $351,984 |
| Total of all expenses incurred | 2011-12-31 | $335,189 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $302,494 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $18,668 |
| Value of total corrective distributions | 2011-12-31 | $13,141 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $392,430 |
| Value of total assets at end of year | 2011-12-31 | $1,579,817 |
| Value of total assets at beginning of year | 2011-12-31 | $1,569,428 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $886 |
| Total interest from all sources | 2011-12-31 | $4,609 |
| 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 | $190,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $342,991 |
| Participant contributions at end of year | 2011-12-31 | $114,475 |
| Participant contributions at beginning of year | 2011-12-31 | $136,804 |
| Participant contributions at end of year | 2011-12-31 | $13,651 |
| Participant contributions at beginning of year | 2011-12-31 | $10,090 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $-78 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $14,615 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $21,021 |
| Other income not declared elsewhere | 2011-12-31 | $-1,024 |
| 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 | $16,795 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,565,202 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,548,407 |
| 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 | $0 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $1,377,464 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $1,360,405 |
| Interest on participant loans | 2011-12-31 | $4,515 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $10,850 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $8,353 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $8,353 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $94 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $13,939 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $10,884 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-44,031 |
| 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 | $49,439 |
| Employer contributions (assets) at end of year | 2011-12-31 | $49,438 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $42,892 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $302,572 |
| Contract administrator fees | 2011-12-31 | $886 |
| 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 | DARNALL, SIKES, GARDES & FREDERICK |
| Accountancy firm EIN | 2011-12-31 | 720738838 |
| 2010 : EXPEDITORS & PRODUCTION SERVICES CO., 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 | $21,021 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $38,657 |
| Total income from all sources (including contributions) | 2010-12-31 | $470,582 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $326,013 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $288,244 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $17,202 |
| Value of total corrective distributions | 2010-12-31 | $19,743 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $349,102 |
| Value of total assets at end of year | 2010-12-31 | $1,569,428 |
| Value of total assets at beginning of year | 2010-12-31 | $1,442,495 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $824 |
| Total interest from all sources | 2010-12-31 | $5,335 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $5,780 |
| 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 | $180,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $306,210 |
| Participant contributions at end of year | 2010-12-31 | $136,804 |
| Participant contributions at beginning of year | 2010-12-31 | $89,182 |
| Participant contributions at end of year | 2010-12-31 | $10,090 |
| Participant contributions at beginning of year | 2010-12-31 | $8,388 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $21,021 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $38,657 |
| 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 | $144,569 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,548,407 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,403,838 |
| 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 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $1,299,860 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $1,360,405 |
| Interest on participant loans | 2010-12-31 | $5,275 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $8,353 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $5,854 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $5,854 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $60 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $10,884 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $110,365 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $0 |
| 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 | $42,892 |
| Employer contributions (assets) at end of year | 2010-12-31 | $42,892 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $39,211 |
| Income. Dividends from common stock | 2010-12-31 | $5,780 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $288,244 |
| Contract administrator fees | 2010-12-31 | $824 |
| 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 | 2010-12-31 | Yes |
| 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 | DARNALL, SIKES, GARDES & FREDERICK |
| Accountancy firm EIN | 2010-12-31 | 720738838 |