AMFUEL CELL & COATED FABRICS CO. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan AMFUEL HOURLY EMPLOYEES 401(K) PLAN
| Measure | Date | Value |
|---|
| 2017 : AMFUEL HOURLY EMPLOYEES 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 2017-12-31 | $0 |
| Total transfer of assets from this plan | 2017-12-31 | $15,670 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $354,299 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $184,131 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $163,849 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $17,903 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $149,168 |
| Value of total assets at end of year | 2017-12-31 | $1,937,163 |
| Value of total assets at beginning of year | 2017-12-31 | $1,782,665 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $2,379 |
| Total interest from all sources | 2017-12-31 | $10,538 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $62,015 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $62,015 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $179,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $76,041 |
| Participant contributions at end of year | 2017-12-31 | $192,018 |
| Participant contributions at beginning of year | 2017-12-31 | $186,792 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $17,442 |
| Other income not declared elsewhere | 2017-12-31 | $9 |
| Administrative expenses (other) incurred | 2017-12-31 | $2,379 |
| 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 | $170,168 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,937,163 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,782,665 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $1,214,747 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,082,782 |
| Interest on participant loans | 2017-12-31 | $10,538 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $530,398 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $513,091 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $123,465 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $9,104 |
| 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 | $55,685 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $163,849 |
| 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 | HEARD, MCELROY & VESTAL, LLC |
| Accountancy firm EIN | 2017-12-31 | 720398470 |
| 2016 : AMFUEL HOURLY EMPLOYEES 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $0 |
| Total transfer of assets from this plan | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $239,447 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $444,062 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $418,041 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $22,246 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $141,269 |
| Value of total assets at end of year | 2016-12-31 | $1,782,665 |
| Value of total assets at beginning of year | 2016-12-31 | $1,987,280 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $3,775 |
| Total interest from all sources | 2016-12-31 | $13,582 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $48,688 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $48,688 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $82,059 |
| Participant contributions at end of year | 2016-12-31 | $186,792 |
| Participant contributions at beginning of year | 2016-12-31 | $197,457 |
| Other income not declared elsewhere | 2016-12-31 | $11 |
| Administrative expenses (other) incurred | 2016-12-31 | $3,775 |
| 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 | $-204,615 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,782,665 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,987,280 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,082,782 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,085,232 |
| Interest on participant loans | 2016-12-31 | $13,582 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $513,091 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $704,591 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $32,737 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $3,160 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $59,210 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $418,041 |
| 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 | BARR & WOODARD, LLC |
| Accountancy firm EIN | 2016-12-31 | 271400243 |
| 2015 : AMFUEL HOURLY EMPLOYEES 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $0 |
| Total transfer of assets from this plan | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $165,879 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $407,622 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $395,725 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $8,406 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $183,554 |
| Value of total assets at end of year | 2015-12-31 | $1,987,280 |
| Value of total assets at beginning of year | 2015-12-31 | $2,229,023 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $3,491 |
| Total interest from all sources | 2015-12-31 | $9,397 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $86,849 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $86,849 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $223,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $108,998 |
| Participant contributions at end of year | 2015-12-31 | $197,457 |
| Participant contributions at beginning of year | 2015-12-31 | $204,533 |
| Other income not declared elsewhere | 2015-12-31 | $1 |
| Administrative expenses (other) incurred | 2015-12-31 | $3,491 |
| 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 | $-241,743 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,987,280 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,229,023 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $1,085,232 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,224,148 |
| Interest on participant loans | 2015-12-31 | $9,397 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $704,591 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $800,342 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-113,255 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-667 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $74,556 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $395,725 |
| 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 | BARR & WOODARD, LLC |
| Accountancy firm EIN | 2015-12-31 | 271400243 |
| 2014 : AMFUEL HOURLY EMPLOYEES 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $0 |
| Total transfer of assets from this plan | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $314,728 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $199,753 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $193,255 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $2,994 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $224,329 |
| Value of total assets at end of year | 2014-12-31 | $2,229,023 |
| Value of total assets at beginning of year | 2014-12-31 | $2,114,048 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $3,504 |
| Total interest from all sources | 2014-12-31 | $9,824 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $81,587 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $81,587 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $212,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $128,882 |
| Participant contributions at end of year | 2014-12-31 | $204,533 |
| Participant contributions at beginning of year | 2014-12-31 | $194,801 |
| Other income not declared elsewhere | 2014-12-31 | $30 |
| Administrative expenses (other) incurred | 2014-12-31 | $3,504 |
| 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 | $114,975 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,229,023 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,114,048 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $1,224,148 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,112,023 |
| Interest on participant loans | 2014-12-31 | $9,824 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $800,342 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $807,224 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-11,008 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $9,966 |
| 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 | $95,447 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $193,255 |
| 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 | BARR & WOODARD, LLC |
| Accountancy firm EIN | 2014-12-31 | 271400243 |
| 2013 : AMFUEL HOURLY EMPLOYEES 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $422,685 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $311,127 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $296,857 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $9,920 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $207,794 |
| Value of total assets at end of year | 2013-12-31 | $2,114,048 |
| Value of total assets at beginning of year | 2013-12-31 | $2,002,490 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,350 |
| Total interest from all sources | 2013-12-31 | $10,847 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $39,963 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $39,963 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $201,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $120,722 |
| Participant contributions at end of year | 2013-12-31 | $194,801 |
| Participant contributions at beginning of year | 2013-12-31 | $241,843 |
| Other income not declared elsewhere | 2013-12-31 | $-71 |
| Administrative expenses (other) incurred | 2013-12-31 | $4,350 |
| 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 | $111,558 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,114,048 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,002,490 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $1,112,023 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $973,340 |
| Interest on participant loans | 2013-12-31 | $10,847 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $807,224 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $787,307 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $146,189 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $17,963 |
| 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 | $87,072 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $296,857 |
| 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 | BARR & WOODARD, LLC |
| Accountancy firm EIN | 2013-12-31 | 271400243 |
| 2012 : AMFUEL HOURLY EMPLOYEES 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $352,013 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $353,884 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $340,875 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $7,234 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $202,754 |
| Value of total assets at end of year | 2012-12-31 | $2,002,490 |
| Value of total assets at beginning of year | 2012-12-31 | $2,004,361 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $5,775 |
| Total interest from all sources | 2012-12-31 | $13,607 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $22,560 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $22,560 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $201,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $114,783 |
| Participant contributions at end of year | 2012-12-31 | $241,843 |
| Participant contributions at beginning of year | 2012-12-31 | $246,805 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $363 |
| Other income not declared elsewhere | 2012-12-31 | $3 |
| Administrative expenses (other) incurred | 2012-12-31 | $5,775 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $-1,871 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,002,490 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,004,361 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $973,340 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $906,968 |
| Interest on participant loans | 2012-12-31 | $13,607 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $787,307 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $850,588 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $102,693 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $10,396 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $87,608 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $340,875 |
| 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 | BARR & WOODARD, LLC |
| Accountancy firm EIN | 2012-12-31 | 271400243 |
| 2011 : AMFUEL HOURLY EMPLOYEES 401(K) PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $185,492 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $693,182 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $673,857 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $14,138 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $198,458 |
| Value of total assets at end of year | 2011-12-31 | $2,004,361 |
| Value of total assets at beginning of year | 2011-12-31 | $2,512,051 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $5,187 |
| Total interest from all sources | 2011-12-31 | $16,624 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $19,047 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $19,047 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $252,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $115,603 |
| Participant contributions at end of year | 2011-12-31 | $246,805 |
| Participant contributions at beginning of year | 2011-12-31 | $339,233 |
| Administrative expenses (other) incurred | 2011-12-31 | $5,187 |
| 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 | $-507,690 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,004,361 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,512,051 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $906,968 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,086,988 |
| Interest on participant loans | 2011-12-31 | $16,624 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $850,588 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $1,085,830 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-59,213 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $10,576 |
| 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 | $82,855 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $673,857 |
| 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 | BARR & WOODARD, LLC |
| Accountancy firm EIN | 2011-12-31 | 271400243 |
| 2010 : AMFUEL HOURLY EMPLOYEES 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $435,083 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $312,931 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $275,094 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $32,624 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $262,820 |
| Value of total assets at end of year | 2010-12-31 | $2,512,051 |
| Value of total assets at beginning of year | 2010-12-31 | $2,389,899 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $5,213 |
| Total interest from all sources | 2010-12-31 | $24,013 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $19,155 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $19,155 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $239,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $155,416 |
| Participant contributions at end of year | 2010-12-31 | $339,233 |
| Participant contributions at beginning of year | 2010-12-31 | $392,758 |
| Other income not declared elsewhere | 2010-12-31 | $18 |
| Administrative expenses (other) incurred | 2010-12-31 | $5,213 |
| 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 | $122,152 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,512,051 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,389,899 |
| 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 | $1,086,988 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $909,194 |
| Interest on participant loans | 2010-12-31 | $24,013 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $1,085,830 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $1,087,947 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $111,586 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $17,491 |
| 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 | $107,404 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $275,094 |
| 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 | BARR & WOODARD, LLC |
| Accountancy firm EIN | 2010-12-31 | 271400243 |
| 2009 : AMFUEL HOURLY EMPLOYEES 401(K) PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |