401k Plan data: U.S. LIME & MINERALS, INC. 401(K) PLAN plan

U.S. LIME & MINERALS, INC. 401(K) PLAN 401k Plan overview

Plan Name	U.S. LIME & MINERALS, INC. 401(K) PLAN
Plan identification number	005

U.S. LIME & MINERALS, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

U.S. LIME & MINERALS, INC. has sponsored the creation of one or more 401k plans.

Company Name: U.S. LIME & MINERALS, INC.

Employer identification number (EIN): 750789226

NAIC Classification: 327400

Form 5500 Filing Information

Submission information for form 5500 for 401k plan U.S. LIME & MINERALS, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
005 2022-01-01
005 2021-01-01
005 2020-01-01
005 2020-01-01
005 2019-01-01
005 2018-01-01
005 2017-01-01 GWENDOLYN S. BAYS MICHAEL L WIEDEMER 2018-10-05
005 2016-01-01 GWEN BAYS M MICHAEL OWENS 2017-08-28
005 2016-01-01 M MICHAEL OWENS 2017-08-24
005 2015-01-01 M MICHAEL OWENS M MICHAEL OWENS 2016-09-16
005 2015-01-01 M MICHAEL OWENS M MICHAEL OWENS 2016-09-20
005 2014-01-01 M MICHAEL OWENS M MICHAEL OWENS 2015-08-18
005 2014-01-01 M MICHAEL OWENS M MICHAEL OWENS 2015-08-14
005 2013-01-01 GWEN BAYS M MICHAEL OWENS 2014-09-12
005 2012-01-01 GWEN BAYS M MICHAEL OWENS 2013-09-13
005 2011-01-01 GWEN BAYS
005 2010-01-01 GWEN BAYS M. MICHAEL OWENS 2011-07-06
005 2009-01-01 GWEN BAYS M MICHAEL OWENS 2010-10-05
005 2009-01-01 ADMIN NAME
005 2009-01-01 GWEN BAYS M MICHAEL OWENS 2010-10-05

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
005	2022-01-01
005	2021-01-01
005	2020-01-01
005	2020-01-01
005	2019-01-01
005	2018-01-01
005	2017-01-01	GWENDOLYN S. BAYS	MICHAEL L WIEDEMER	2018-10-05
005	2016-01-01	GWEN BAYS	M MICHAEL OWENS	2017-08-28
005	2016-01-01		M MICHAEL OWENS	2017-08-24
005	2015-01-01	M MICHAEL OWENS	M MICHAEL OWENS	2016-09-16
005	2015-01-01	M MICHAEL OWENS	M MICHAEL OWENS	2016-09-20
005	2014-01-01	M MICHAEL OWENS	M MICHAEL OWENS	2015-08-18
005	2014-01-01	M MICHAEL OWENS	M MICHAEL OWENS	2015-08-14
005	2013-01-01	GWEN BAYS	M MICHAEL OWENS	2014-09-12
005	2012-01-01	GWEN BAYS	M MICHAEL OWENS	2013-09-13
005	2011-01-01	GWEN BAYS
005	2010-01-01	GWEN BAYS	M. MICHAEL OWENS	2011-07-06
005	2009-01-01	GWEN BAYS	M MICHAEL OWENS	2010-10-05
005	2009-01-01	ADMIN NAME
005	2009-01-01	GWEN BAYS	M MICHAEL OWENS	2010-10-05

Plan Statistics for U.S. LIME & MINERALS, INC. 401(K) PLAN

401k plan membership statisitcs for U.S. LIME & MINERALS, INC. 401(K) PLAN

Measure Date Value
2022: U.S. LIME & MINERALS, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 241
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 189
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 56
Total of all active and inactive participants 2022-01-01 245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 245
Number of participants with account balances 2022-01-01 163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: U.S. LIME & MINERALS, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 227
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 167
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 53
Total of all active and inactive participants 2021-01-01 220
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 220
Number of participants with account balances 2021-01-01 167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: U.S. LIME & MINERALS, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 211
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 181
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 43
Total of all active and inactive participants 2020-01-01 224
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 224
Number of participants with account balances 2020-01-01 162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: U.S. LIME & MINERALS, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 213
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 159
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 44
Total of all active and inactive participants 2019-01-01 203
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 204
Number of participants with account balances 2019-01-01 141
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: U.S. LIME & MINERALS, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 219
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 172
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 38
Total of all active and inactive participants 2018-01-01 210
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 210
Number of participants with account balances 2018-01-01 138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: U.S. LIME & MINERALS, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 227
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 196
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 34
Total of all active and inactive participants 2017-01-01 230
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 230
Number of participants with account balances 2017-01-01 129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: U.S. LIME & MINERALS, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 180
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 130
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 44
Total of all active and inactive participants 2016-01-01 174
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 174
Number of participants with account balances 2016-01-01 119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: U.S. LIME & MINERALS, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 176
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 140
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 43
Total of all active and inactive participants 2015-01-01 183
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 183
Number of participants with account balances 2015-01-01 125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: U.S. LIME & MINERALS, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 181
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 142
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 37
Total of all active and inactive participants 2014-01-01 179
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 179
Number of participants with account balances 2014-01-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: U.S. LIME & MINERALS, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 208
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 184
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 28
Total of all active and inactive participants 2013-01-01 212
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 212
Number of participants with account balances 2013-01-01 109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: U.S. LIME & MINERALS, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 203
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 176
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 32
Total of all active and inactive participants 2012-01-01 208
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 208
Number of participants with account balances 2012-01-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: U.S. LIME & MINERALS, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 209
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 170
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 32
Total of all active and inactive participants 2011-01-01 202
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 203
Number of participants with account balances 2011-01-01 118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: U.S. LIME & MINERALS, INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 216
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 176
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 33
Total of all active and inactive participants 2010-01-01 209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 209
Number of participants with account balances 2010-01-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: U.S. LIME & MINERALS, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 206
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 183
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 33
Total of all active and inactive participants 2009-01-01 216
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 216
Number of participants with account balances 2009-01-01 113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: U.S. LIME & MINERALS, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	241
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	189
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	56
Total of all active and inactive participants	2022-01-01	245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	245
Number of participants with account balances	2022-01-01	163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: U.S. LIME & MINERALS, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	227
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	167
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	53
Total of all active and inactive participants	2021-01-01	220
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	220
Number of participants with account balances	2021-01-01	167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: U.S. LIME & MINERALS, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	211
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	181
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	43
Total of all active and inactive participants	2020-01-01	224
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	224
Number of participants with account balances	2020-01-01	162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: U.S. LIME & MINERALS, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	213
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	159
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	44
Total of all active and inactive participants	2019-01-01	203
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	204
Number of participants with account balances	2019-01-01	141
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: U.S. LIME & MINERALS, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	219
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	172
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	38
Total of all active and inactive participants	2018-01-01	210
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	210
Number of participants with account balances	2018-01-01	138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: U.S. LIME & MINERALS, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	227
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	196
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	34
Total of all active and inactive participants	2017-01-01	230
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	230
Number of participants with account balances	2017-01-01	129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: U.S. LIME & MINERALS, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	180
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	130
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	44
Total of all active and inactive participants	2016-01-01	174
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	174
Number of participants with account balances	2016-01-01	119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: U.S. LIME & MINERALS, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	176
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	140
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	43
Total of all active and inactive participants	2015-01-01	183
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	183
Number of participants with account balances	2015-01-01	125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: U.S. LIME & MINERALS, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	181
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	142
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	37
Total of all active and inactive participants	2014-01-01	179
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	179
Number of participants with account balances	2014-01-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: U.S. LIME & MINERALS, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	208
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	184
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	28
Total of all active and inactive participants	2013-01-01	212
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	212
Number of participants with account balances	2013-01-01	109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: U.S. LIME & MINERALS, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	203
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	176
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	32
Total of all active and inactive participants	2012-01-01	208
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	208
Number of participants with account balances	2012-01-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: U.S. LIME & MINERALS, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	209
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	170
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	32
Total of all active and inactive participants	2011-01-01	202
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	203
Number of participants with account balances	2011-01-01	118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: U.S. LIME & MINERALS, INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	216
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	176
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	33
Total of all active and inactive participants	2010-01-01	209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	209
Number of participants with account balances	2010-01-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: U.S. LIME & MINERALS, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	206
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	183
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	33
Total of all active and inactive participants	2009-01-01	216
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	216
Number of participants with account balances	2009-01-01	113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on U.S. LIME & MINERALS, INC. 401(K) PLAN

Measure	Date	Value
2022 : U.S. LIME & MINERALS, INC. 401(K) PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2022-12-31	$-110,807
Total unrealized appreciation/depreciation of assets	2022-12-31	$-110,807
Total transfer of assets to this plan	2022-12-31	$0
Total transfer of assets from this plan	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-780,374
Total loss/gain on sale of assets	2022-12-31	$154,726
Total of all expenses incurred	2022-12-31	$1,409,395
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,407,473
Value of total corrective distributions	2022-12-31	$817
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$919,386
Value of total assets at end of year	2022-12-31	$10,887,957
Value of total assets at beginning of year	2022-12-31	$13,077,726
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$1,105
Total interest from all sources	2022-12-31	$6,336
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$391,573
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$386,199
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	$686,207
Participant contributions at end of year	2022-12-31	$172,808
Participant contributions at beginning of year	2022-12-31	$168,878
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$2,775
Other income not declared elsewhere	2022-12-31	$19,855
Administrative expenses (other) incurred	2022-12-31	$1,105
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	$-2,189,769
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$10,887,957
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$13,077,726
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 registered invesment companies (eg mutual funds) at end of year	2022-12-31	$6,632,941
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$8,330,198
Interest on participant loans	2022-12-31	$6,336
Value of interest in common/collective trusts at end of year	2022-12-31	$3,248,747
Value of interest in common/collective trusts at beginning of year	2022-12-31	$3,624,861
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-1,922,674
Net investment gain or loss from common/collective trusts	2022-12-31	$-238,769
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
Assets. Invements in employer securities at end of year	2022-12-31	$833,461
Assets. Invements in employer securities at beginning of year	2022-12-31	$953,789
Contributions received in cash from employer	2022-12-31	$230,404
Income. Dividends from common stock	2022-12-31	$5,374
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,407,473
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
Aggregate proceeds on sale of assets	2022-12-31	$169,621
Aggregate carrying amount (costs) on sale of assets	2022-12-31	$14,895
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	GRANT THORNTON LLP
Accountancy firm EIN	2022-12-31	366055558
2021 : U.S. LIME & MINERALS, INC. 401(K) PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2021-12-31	$61,677
Total unrealized appreciation/depreciation of assets	2021-12-31	$61,677
Total transfer of assets to this plan	2021-12-31	$0
Total transfer of assets from this plan	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$2,505,329
Total loss/gain on sale of assets	2021-12-31	$53,164
Total of all expenses incurred	2021-12-31	$885,421
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$844,284
Value of total corrective distributions	2021-12-31	$21,742
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$829,469
Value of total assets at end of year	2021-12-31	$13,077,726
Value of total assets at beginning of year	2021-12-31	$11,457,818
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$19,395
Total interest from all sources	2021-12-31	$5,952
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$727,862
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$722,949
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$697,436
Participant contributions at end of year	2021-12-31	$168,878
Participant contributions at beginning of year	2021-12-31	$74,366
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$-104,806
Other income not declared elsewhere	2021-12-31	$19,256
Administrative expenses (other) incurred	2021-12-31	$19,395
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$1,619,908
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$13,077,726
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$11,457,818
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$8,330,198
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$7,120,230
Interest on participant loans	2021-12-31	$5,952
Value of interest in common/collective trusts at end of year	2021-12-31	$3,624,861
Value of interest in common/collective trusts at beginning of year	2021-12-31	$3,368,434
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$427,997
Net investment gain or loss from common/collective trusts	2021-12-31	$379,952
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
Assets. Invements in employer securities at end of year	2021-12-31	$953,789
Assets. Invements in employer securities at beginning of year	2021-12-31	$894,788
Contributions received in cash from employer	2021-12-31	$236,839
Income. Dividends from common stock	2021-12-31	$4,913
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$844,284
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
Aggregate proceeds on sale of assets	2021-12-31	$60,753
Aggregate carrying amount (costs) on sale of assets	2021-12-31	$7,589
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	GRANT THORNTON LLP
Accountancy firm EIN	2021-12-31	366055558
2020 : U.S. LIME & MINERALS, INC. 401(K) PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2020-12-31	$185,382
Total unrealized appreciation/depreciation of assets	2020-12-31	$185,382
Total transfer of assets to this plan	2020-12-31	$932,162
Total transfer of assets from this plan	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$2,515,022
Total loss/gain on sale of assets	2020-12-31	$741
Total of all expenses incurred	2020-12-31	$936,418
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$902,815
Value of total corrective distributions	2020-12-31	$33,603
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,207,791
Value of total assets at end of year	2020-12-31	$11,457,818
Value of total assets at beginning of year	2020-12-31	$8,947,052
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$0
Total interest from all sources	2020-12-31	$1,853
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$322,001
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$316,974
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$621,723
Participant contributions at end of year	2020-12-31	$74,366
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$372,975
Other income not declared elsewhere	2020-12-31	$14,319
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	$1,578,604
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$11,457,818
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$8,947,052
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$7,120,230
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$6,227,526
Interest on participant loans	2020-12-31	$1,853
Value of interest in common/collective trusts at end of year	2020-12-31	$3,368,434
Value of interest in common/collective trusts at beginning of year	2020-12-31	$2,010,075
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$554,183
Net investment gain or loss from common/collective trusts	2020-12-31	$228,752
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
Assets. Invements in employer securities at end of year	2020-12-31	$894,788
Assets. Invements in employer securities at beginning of year	2020-12-31	$709,451
Contributions received in cash from employer	2020-12-31	$213,093
Income. Dividends from common stock	2020-12-31	$5,027
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$902,815
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
Aggregate proceeds on sale of assets	2020-12-31	$5,812
Aggregate carrying amount (costs) on sale of assets	2020-12-31	$5,071
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	GRANT THORNTON LLP
Accountancy firm EIN	2020-12-31	366055558
2019 : U.S. LIME & MINERALS, INC. 401(K) PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$14,488
Total unrealized appreciation/depreciation of assets	2019-12-31	$14,488
Total transfer of assets to this plan	2019-12-31	$0
Total transfer of assets from this plan	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$2,766,168
Total loss/gain on sale of assets	2019-12-31	$159,270
Total of all expenses incurred	2019-12-31	$1,807,302
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,787,613
Value of total corrective distributions	2019-12-31	$19,689
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$994,559
Value of total assets at end of year	2019-12-31	$8,947,052
Value of total assets at beginning of year	2019-12-31	$7,988,186
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$0
Total interest from all sources	2019-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$345,460
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$298,337
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$584,753
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$210,794
Other income not declared elsewhere	2019-12-31	$10,693
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	$958,866
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$8,947,052
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,988,186
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$6,227,526
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$5,712,609
Value of interest in common/collective trusts at end of year	2019-12-31	$2,010,075
Value of interest in common/collective trusts at beginning of year	2019-12-31	$1,566,987
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,015,886
Net investment gain or loss from common/collective trusts	2019-12-31	$225,812
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Assets. Invements in employer securities at end of year	2019-12-31	$709,451
Assets. Invements in employer securities at beginning of year	2019-12-31	$708,590
Contributions received in cash from employer	2019-12-31	$199,012
Income. Dividends from common stock	2019-12-31	$47,123
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,787,613
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Aggregate proceeds on sale of assets	2019-12-31	$220,020
Aggregate carrying amount (costs) on sale of assets	2019-12-31	$60,750
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	GRANT THORNTON LLP
Accountancy firm EIN	2019-12-31	366055558
2018 : U.S. LIME & MINERALS, INC. 401(K) PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2018-12-31	$-71,665
Total unrealized appreciation/depreciation of assets	2018-12-31	$-71,665
Total transfer of assets to this plan	2018-12-31	$0
Total transfer of assets from this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$198,232
Total loss/gain on sale of assets	2018-12-31	$9,803
Total of all expenses incurred	2018-12-31	$2,837,999
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$2,814,170
Value of total corrective distributions	2018-12-31	$23,829
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$742,220
Value of total assets at end of year	2018-12-31	$7,988,186
Value of total assets at beginning of year	2018-12-31	$10,627,953
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$0
Total interest from all sources	2018-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$634,411
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$628,941
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$554,474
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$659
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	$-2,639,767
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,988,186
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$10,627,953
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$5,712,609
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$7,628,720
Value of interest in common/collective trusts at end of year	2018-12-31	$1,566,987
Value of interest in common/collective trusts at beginning of year	2018-12-31	$2,218,041
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,106,282
Net investment gain or loss from common/collective trusts	2018-12-31	$-10,255
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
Assets. Invements in employer securities at end of year	2018-12-31	$708,590
Assets. Invements in employer securities at beginning of year	2018-12-31	$781,192
Contributions received in cash from employer	2018-12-31	$187,087
Income. Dividends from common stock	2018-12-31	$5,470
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$2,814,170
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
Aggregate proceeds on sale of assets	2018-12-31	$16,210
Aggregate carrying amount (costs) on sale of assets	2018-12-31	$6,407
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	GRANT THORNTON LLP
Accountancy firm EIN	2018-12-31	366055558
2017 : U.S. LIME & MINERALS, INC. 401(K) PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$-716,496
Total unrealized appreciation/depreciation of assets	2017-12-31	$-716,496
Total transfer of assets to this plan	2017-12-31	$0
Total transfer of assets from this plan	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$2,007,752
Total loss/gain on sale of assets	2017-12-31	$781,565
Total of all expenses incurred	2017-12-31	$1,139,266
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,115,476
Value of total corrective distributions	2017-12-31	$23,790
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$706,625
Value of total assets at end of year	2017-12-31	$10,627,953
Value of total assets at beginning of year	2017-12-31	$9,759,467
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$0
Total interest from all sources	2017-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$509,826
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	$500,689
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$525,195
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$40,436
Other income not declared elsewhere	2017-12-31	$23
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	$868,486
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$10,627,953
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$9,759,467
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	$7,628,720
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$6,395,458
Value of interest in common/collective trusts at end of year	2017-12-31	$2,218,041
Value of interest in common/collective trusts at beginning of year	2017-12-31	$1,798,410
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$587,620
Net investment gain or loss from common/collective trusts	2017-12-31	$138,589
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Assets. Invements in employer securities at end of year	2017-12-31	$781,192
Assets. Invements in employer securities at beginning of year	2017-12-31	$1,565,599
Contributions received in cash from employer	2017-12-31	$140,994
Income. Dividends from common stock	2017-12-31	$9,137
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,115,476
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Aggregate proceeds on sale of assets	2017-12-31	$858,613
Aggregate carrying amount (costs) on sale of assets	2017-12-31	$77,048
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	GRANT THORNTON LLP
Accountancy firm EIN	2017-12-31	366055558
2016 : U.S. LIME & MINERALS, INC. 401(K) PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$165,471
Total unrealized appreciation/depreciation of assets	2016-12-31	$165,471
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	$1,826,439
Total loss/gain on sale of assets	2016-12-31	$340,430
Total of all expenses incurred	2016-12-31	$1,084,572
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,083,757
Value of total corrective distributions	2016-12-31	$815
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$662,615
Value of total assets at end of year	2016-12-31	$9,759,467
Value of total assets at beginning of year	2016-12-31	$9,017,600
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$0
Total interest from all sources	2016-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$291,169
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	$278,642
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$500,703
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$31,513
Other income not declared elsewhere	2016-12-31	$2
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	$741,867
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$9,759,467
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$9,017,600
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	$6,395,458
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$5,736,949
Value of interest in common/collective trusts at end of year	2016-12-31	$1,798,410
Value of interest in common/collective trusts at beginning of year	2016-12-31	$1,848,964
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$304,736
Net investment gain or loss from common/collective trusts	2016-12-31	$62,016
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Assets. Invements in employer securities at end of year	2016-12-31	$1,565,599
Assets. Invements in employer securities at beginning of year	2016-12-31	$1,431,687
Contributions received in cash from employer	2016-12-31	$130,399
Income. Dividends from common stock	2016-12-31	$12,527
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,083,757
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Aggregate proceeds on sale of assets	2016-12-31	$384,516
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$44,086
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	GRANT THORNTON LLP
Accountancy firm EIN	2016-12-31	366055558
2015 : U.S. LIME & MINERALS, INC. 401(K) PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$-479,036
Total unrealized appreciation/depreciation of assets	2015-12-31	$-479,036
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	$206,591
Total loss/gain on sale of assets	2015-12-31	$9,166
Total of all expenses incurred	2015-12-31	$224,021
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$223,251
Value of total corrective distributions	2015-12-31	$770
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$713,204
Value of total assets at end of year	2015-12-31	$9,017,600
Value of total assets at beginning of year	2015-12-31	$9,035,030
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$0
Total interest from all sources	2015-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$394,737
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	$381,618
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$469,324
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$118,062
Other income not declared elsewhere	2015-12-31	$28
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	$-17,430
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$9,017,600
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$9,035,030
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	$5,736,949
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$5,415,176
Value of interest in common/collective trusts at end of year	2015-12-31	$1,848,964
Value of interest in common/collective trusts at beginning of year	2015-12-31	$1,707,953
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-442,795
Net investment gain or loss from common/collective trusts	2015-12-31	$11,287
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
Assets. Invements in employer securities at end of year	2015-12-31	$1,431,687
Assets. Invements in employer securities at beginning of year	2015-12-31	$1,911,901
Contributions received in cash from employer	2015-12-31	$125,818
Income. Dividends from common stock	2015-12-31	$13,119
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$223,251
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
Aggregate proceeds on sale of assets	2015-12-31	$23,464
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$14,298
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	GRANT THORNTON LLP
Accountancy firm EIN	2015-12-31	366055558
2014 : U.S. LIME & MINERALS, INC. 401(K) PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$135,235
Total unrealized appreciation/depreciation of assets	2014-12-31	$135,235
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	$1,313,148
Total loss/gain on sale of assets	2014-12-31	$190,587
Total of all expenses incurred	2014-12-31	$423,664
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$421,868
Value of total corrective distributions	2014-12-31	$1,796
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$556,865
Value of total assets at end of year	2014-12-31	$9,035,030
Value of total assets at beginning of year	2014-12-31	$8,145,546
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$0
Total interest from all sources	2014-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$467,096
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	$453,200
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$429,150
Other income not declared elsewhere	2014-12-31	$41
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	$889,484
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$9,035,030
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$8,145,546
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	$5,415,176
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,826,421
Value of interest in common/collective trusts at end of year	2014-12-31	$1,707,953
Value of interest in common/collective trusts at beginning of year	2014-12-31	$1,522,777
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-127,795
Net investment gain or loss from common/collective trusts	2014-12-31	$91,119
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
Assets. Invements in employer securities at end of year	2014-12-31	$1,911,901
Assets. Invements in employer securities at beginning of year	2014-12-31	$1,796,348
Contributions received in cash from employer	2014-12-31	$127,715
Income. Dividends from common stock	2014-12-31	$13,896
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$421,868
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
Aggregate proceeds on sale of assets	2014-12-31	$224,165
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$33,578
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	GRANT THORNTON LLP
Accountancy firm EIN	2014-12-31	366055558
2013 : U.S. LIME & MINERALS, INC. 401(K) PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$338,503
Total unrealized appreciation/depreciation of assets	2013-12-31	$338,503
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,854,741
Total loss/gain on sale of assets	2013-12-31	$82,338
Total of all expenses incurred	2013-12-31	$270,493
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$266,502
Value of total corrective distributions	2013-12-31	$3,991
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$503,415
Value of total assets at end of year	2013-12-31	$8,145,546
Value of total assets at beginning of year	2013-12-31	$6,561,298
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$0
Total interest from all sources	2013-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$310,216
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	$310,216
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
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	$404,394
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$1,713
Other income not declared elsewhere	2013-12-31	$26
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	$1,584,248
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$8,145,546
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$6,561,298
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	$4,826,421
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,764,529
Value of interest in common/collective trusts at end of year	2013-12-31	$1,522,777
Value of interest in common/collective trusts at beginning of year	2013-12-31	$1,327,540
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$502,303
Net investment gain or loss from common/collective trusts	2013-12-31	$117,940
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
Assets. Invements in employer securities at end of year	2013-12-31	$1,796,348
Assets. Invements in employer securities at beginning of year	2013-12-31	$1,469,229
Contributions received in cash from employer	2013-12-31	$97,308
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$266,502
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
Aggregate proceeds on sale of assets	2013-12-31	$129,234
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$46,896
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	GRANT THORNTON LLP
Accountancy firm EIN	2013-12-31	366055558
2012 : U.S. LIME & MINERALS, INC. 401(K) PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$-438,355
Total unrealized appreciation/depreciation of assets	2012-12-31	$-438,355
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	$572,229
Total loss/gain on sale of assets	2012-12-31	$24,075
Total of all expenses incurred	2012-12-31	$348,239
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$346,709
Value of total corrective distributions	2012-12-31	$1,530
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$493,625
Value of total assets at end of year	2012-12-31	$6,591,738
Value of total assets at beginning of year	2012-12-31	$6,367,748
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$0
Total interest from all sources	2012-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$76,611
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	$76,611
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
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	$389,131
Other income not declared elsewhere	2012-12-31	$34
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	$223,990
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$6,591,738
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$6,367,748
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	$3,764,529
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$3,266,212
Value of interest in common/collective trusts at end of year	2012-12-31	$1,357,980
Value of interest in common/collective trusts at beginning of year	2012-12-31	$1,190,197
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$315,296
Net investment gain or loss from common/collective trusts	2012-12-31	$100,943
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
Assets. Invements in employer securities at end of year	2012-12-31	$1,469,229
Assets. Invements in employer securities at beginning of year	2012-12-31	$1,911,339
Contributions received in cash from employer	2012-12-31	$104,494
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$346,709
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
Aggregate proceeds on sale of assets	2012-12-31	$30,397
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$6,322
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	GRANT THORNTON LLP
Accountancy firm EIN	2012-12-31	366055558
2011 : U.S. LIME & MINERALS, INC. 401(K) PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$448,309
Total unrealized appreciation/depreciation of assets	2011-12-31	$448,309
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	$909,617
Total loss/gain on sale of assets	2011-12-31	$135,255
Total of all expenses incurred	2011-12-31	$374,040
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$370,605
Value of total corrective distributions	2011-12-31	$3,435
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$444,815
Value of total assets at end of year	2011-12-31	$6,367,748
Value of total assets at beginning of year	2011-12-31	$5,832,171
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$0
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$80,911
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	$80,911
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
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	$348,346
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	$535,577
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$6,367,748
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$5,832,171
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	$3,266,212
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$3,218,956
Value of interest in common/collective trusts at end of year	2011-12-31	$1,190,197
Value of interest in common/collective trusts at beginning of year	2011-12-31	$1,129,288
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-234,294
Net investment gain or loss from common/collective trusts	2011-12-31	$34,621
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
Assets. Invements in employer securities at end of year	2011-12-31	$1,911,339
Assets. Invements in employer securities at beginning of year	2011-12-31	$1,483,927
Contributions received in cash from employer	2011-12-31	$96,469
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$370,605
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
Aggregate proceeds on sale of assets	2011-12-31	$156,152
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$20,897
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	GRANT THORNTON LLP
Accountancy firm EIN	2011-12-31	366055558
2010 : U.S. LIME & MINERALS, INC. 401(K) PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$219,135
Total unrealized appreciation/depreciation of assets	2010-12-31	$219,135
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$1,292,612
Total loss/gain on sale of assets	2010-12-31	$54,179
Total of all expenses incurred	2010-12-31	$299,534
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$299,412
Value of total corrective distributions	2010-12-31	$87
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$509,841
Value of total assets at end of year	2010-12-31	$5,832,171
Value of total assets at beginning of year	2010-12-31	$4,839,093
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$35
Total interest from all sources	2010-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$57,106
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	$57,106
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
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	$354,866
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$56,966
Other income not declared elsewhere	2010-12-31	$287
Administrative expenses (other) incurred	2010-12-31	$35
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	$993,078
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$5,832,171
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$4,839,093
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$3,218,956
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,431,432
Value of interest in common/collective trusts at end of year	2010-12-31	$1,129,288
Value of interest in common/collective trusts at beginning of year	2010-12-31	$1,132,445
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$388,092
Net investment gain or loss from common/collective trusts	2010-12-31	$63,972
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
Assets. Invements in employer securities at end of year	2010-12-31	$1,483,927
Assets. Invements in employer securities at beginning of year	2010-12-31	$1,275,216
Contributions received in cash from employer	2010-12-31	$98,009
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$299,412
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
Aggregate proceeds on sale of assets	2010-12-31	$64,602
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$10,423
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	GRANT THORNTON LLP
Accountancy firm EIN	2010-12-31	366055558
2009 : U.S. LIME & MINERALS, INC. 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

Form 5500 Responses for U.S. LIME & MINERALS, INC. 401(K) PLAN

2022: U.S. LIME & MINERALS, INC. 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: U.S. LIME & MINERALS, INC. 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: U.S. LIME & MINERALS, INC. 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: U.S. LIME & MINERALS, INC. 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: U.S. LIME & MINERALS, INC. 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: U.S. LIME & MINERALS, INC. 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: U.S. LIME & MINERALS, INC. 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: U.S. LIME & MINERALS, INC. 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: U.S. LIME & MINERALS, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	Yes
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: U.S. LIME & MINERALS, INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: U.S. LIME & MINERALS, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: U.S. LIME & MINERALS, INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: U.S. LIME & MINERALS, INC. 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: U.S. LIME & MINERALS, INC. 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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U.S. LIME COMPANY - CARTHAGE BARGAINING UNIT 401(K) PLAN [EIN = 201756181]

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Company Name:	U.S. LIME & MINERALS, INC.
Employer identification number (EIN):	750789226
NAIC Classification:	327400