401k Plan data: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN plan

NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan Name	NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number	001

NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
Partial participant-directed account plan - Participants have the opportunity to direct the investment of a portion of 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.
ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP).
The employer maintaining this ESOP is an S Corporation

401k Sponsoring company profile

NORTH PARK TRANSPORTATION COMPANY has sponsored the creation of one or more 401k plans.

Company Name: NORTH PARK TRANSPORTATION COMPANY

Employer identification number (EIN): 840364105

NAIC Classification: 484120
NAIC Description: General Freight Trucking, Long-Distance

Additional information about NORTH PARK TRANSPORTATION COMPANY

Jurisdiction of Incorporation: Colorado Department of State

Incorporation Date: 1944-08-14

Company Identification Number: 19871108742

Legal Registered Office Address: 5150 Columbine St

Denver
United States of America (USA)
80216

More information about NORTH PARK TRANSPORTATION COMPANY

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01 BLAINE BURT BLAINE BURT 2019-07-17
001 2017-01-01 BLAINE BURT BLAINE BURT 2018-07-16
001 2016-01-01 BLAINE BURT BLAINE BURT 2017-07-21
001 2015-01-01 BLAINE BURT BLAINE BURT 2016-07-28
001 2014-01-01 BLAINE BURT BLAINE BURT 2015-07-13
001 2013-01-01 BLAINE BURT BLAINE BURT 2014-07-25
001 2012-01-01 BLAINE BURT BLAINE BURT 2013-07-24
001 2011-01-01 BLAINE BURT
001 2010-01-01 BLAINE BURT
001 2009-01-01 BLAINE BURT

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01	BLAINE BURT	BLAINE BURT	2019-07-17
001	2017-01-01	BLAINE BURT	BLAINE BURT	2018-07-16
001	2016-01-01	BLAINE BURT	BLAINE BURT	2017-07-21
001	2015-01-01	BLAINE BURT	BLAINE BURT	2016-07-28
001	2014-01-01	BLAINE BURT	BLAINE BURT	2015-07-13
001	2013-01-01	BLAINE BURT	BLAINE BURT	2014-07-25
001	2012-01-01	BLAINE BURT	BLAINE BURT	2013-07-24
001	2011-01-01	BLAINE BURT
001	2010-01-01	BLAINE BURT
001	2009-01-01	BLAINE BURT

Plan Statistics for NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 370
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 309
Number of other retired or separated participants entitled to future benefits 2022-01-01 74
Total of all active and inactive participants 2022-01-01 383
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 384
Number of participants with account balances 2022-01-01 384
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 18
2021: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 350
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 303
Number of other retired or separated participants entitled to future benefits 2021-01-01 64
Total of all active and inactive participants 2021-01-01 367
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 3
Total participants 2021-01-01 370
Number of participants with account balances 2021-01-01 370
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 10
2020: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 349
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 300
Number of other retired or separated participants entitled to future benefits 2020-01-01 50
Total of all active and inactive participants 2020-01-01 350
Total participants 2020-01-01 350
Number of participants with account balances 2020-01-01 350
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 5
2019: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 331
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 303
Number of other retired or separated participants entitled to future benefits 2019-01-01 45
Total of all active and inactive participants 2019-01-01 348
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 349
Number of participants with account balances 2019-01-01 349
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 4
2018: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 332
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 288
Number of other retired or separated participants entitled to future benefits 2018-01-01 43
Total of all active and inactive participants 2018-01-01 331
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 331
Number of participants with account balances 2018-01-01 331
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 2
2017: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 339
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 286
Number of other retired or separated participants entitled to future benefits 2017-01-01 44
Total of all active and inactive participants 2017-01-01 330
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 2
Total participants 2017-01-01 332
Number of participants with account balances 2017-01-01 332
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 20
2016: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 352
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 305
Number of other retired or separated participants entitled to future benefits 2016-01-01 33
Total of all active and inactive participants 2016-01-01 338
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 339
Number of participants with account balances 2016-01-01 339
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 15
2015: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 345
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 304
Number of other retired or separated participants entitled to future benefits 2015-01-01 47
Total of all active and inactive participants 2015-01-01 351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 352
Number of participants with account balances 2015-01-01 352
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 12
2014: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 328
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 312
Number of retired or separated participants receiving benefits 2014-01-01 32
Total of all active and inactive participants 2014-01-01 344
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 345
Number of participants with account balances 2014-01-01 345
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 12
2013: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 325
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 302
Number of other retired or separated participants entitled to future benefits 2013-01-01 25
Total of all active and inactive participants 2013-01-01 327
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 328
Number of participants with account balances 2013-01-01 328
2012: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 310
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 295
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 29
Total of all active and inactive participants 2012-01-01 324
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 325
Number of participants with account balances 2012-01-01 325
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 15
2011: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 312
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 283
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 24
Total of all active and inactive participants 2011-01-01 307
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 3
Total participants 2011-01-01 310
Number of participants with account balances 2011-01-01 310
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 20
2010: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 330
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 286
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 25
Total of all active and inactive participants 2010-01-01 311
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 1
Total participants 2010-01-01 312
Number of participants with account balances 2010-01-01 312
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 26
2009: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 355
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 310
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 20
Total of all active and inactive participants 2009-01-01 330
Total participants 2009-01-01 330
Number of participants with account balances 2009-01-01 330
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 36

Measure	Date	Value
2022: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	370
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	309
Number of other retired or separated participants entitled to future benefits	2022-01-01	74
Total of all active and inactive participants	2022-01-01	383
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	384
Number of participants with account balances	2022-01-01	384
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	18
2021: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	350
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	303
Number of other retired or separated participants entitled to future benefits	2021-01-01	64
Total of all active and inactive participants	2021-01-01	367
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	3
Total participants	2021-01-01	370
Number of participants with account balances	2021-01-01	370
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	10
2020: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	349
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	300
Number of other retired or separated participants entitled to future benefits	2020-01-01	50
Total of all active and inactive participants	2020-01-01	350
Total participants	2020-01-01	350
Number of participants with account balances	2020-01-01	350
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	5
2019: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	331
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	303
Number of other retired or separated participants entitled to future benefits	2019-01-01	45
Total of all active and inactive participants	2019-01-01	348
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	349
Number of participants with account balances	2019-01-01	349
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	4
2018: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	332
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	288
Number of other retired or separated participants entitled to future benefits	2018-01-01	43
Total of all active and inactive participants	2018-01-01	331
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	331
Number of participants with account balances	2018-01-01	331
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	2
2017: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	339
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	286
Number of other retired or separated participants entitled to future benefits	2017-01-01	44
Total of all active and inactive participants	2017-01-01	330
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	2
Total participants	2017-01-01	332
Number of participants with account balances	2017-01-01	332
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	20
2016: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	352
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	305
Number of other retired or separated participants entitled to future benefits	2016-01-01	33
Total of all active and inactive participants	2016-01-01	338
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	339
Number of participants with account balances	2016-01-01	339
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	15
2015: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	345
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	304
Number of other retired or separated participants entitled to future benefits	2015-01-01	47
Total of all active and inactive participants	2015-01-01	351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	352
Number of participants with account balances	2015-01-01	352
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	12
2014: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	328
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	312
Number of retired or separated participants receiving benefits	2014-01-01	32
Total of all active and inactive participants	2014-01-01	344
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	345
Number of participants with account balances	2014-01-01	345
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	12
2013: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	325
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	302
Number of other retired or separated participants entitled to future benefits	2013-01-01	25
Total of all active and inactive participants	2013-01-01	327
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	328
Number of participants with account balances	2013-01-01	328
2012: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	310
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	295
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	29
Total of all active and inactive participants	2012-01-01	324
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	325
Number of participants with account balances	2012-01-01	325
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	15
2011: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	312
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	283
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	24
Total of all active and inactive participants	2011-01-01	307
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	3
Total participants	2011-01-01	310
Number of participants with account balances	2011-01-01	310
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	20
2010: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	330
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	286
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	25
Total of all active and inactive participants	2010-01-01	311
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	1
Total participants	2010-01-01	312
Number of participants with account balances	2010-01-01	312
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	26
2009: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	355
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	310
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	20
Total of all active and inactive participants	2009-01-01	330
Total participants	2009-01-01	330
Number of participants with account balances	2009-01-01	330
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	36

Financial Data on NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

Measure	Date	Value
2022 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2022-12-31	$14,148,866
Total unrealized appreciation/depreciation of assets	2022-12-31	$14,148,866
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$1,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$1,950
Total income from all sources (including contributions)	2022-12-31	$14,035,060
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$15,907,393
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$15,873,998
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$3,643,809
Value of total assets at end of year	2022-12-31	$81,077,352
Value of total assets at beginning of year	2022-12-31	$82,950,635
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$33,395
Total interest from all sources	2022-12-31	$574,820
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$440,190
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	$389,074
Administrative expenses professional fees incurred	2022-12-31	$12,903
Assets. Corporate prefeered stocks other than exployer securities at end of year	2022-12-31	$66,198
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2022-12-31	$12,354
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$1,343,809
Participant contributions at end of year	2022-12-31	$980,982
Participant contributions at beginning of year	2022-12-31	$982,779
Assets. Other investments not covered elsewhere at end of year	2022-12-31	$129,162
Assets. Other investments not covered elsewhere at beginning of year	2022-12-31	$31,605
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$119,555
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$126,892
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-12-31	$1,000
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-12-31	$1,950
Other income not declared elsewhere	2022-12-31	$7,500
Administrative expenses (other) incurred	2022-12-31	$166
Total non interest bearing cash at end of year	2022-12-31	$0
Total non interest bearing cash at beginning of year	2022-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-1,872,333
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$81,076,352
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$82,948,685
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$20,326
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$21,166,418
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$27,223,618
Interest on participant loans	2022-12-31	$43,351
Income. Interest from US Government securities	2022-12-31	$4,385
Income. Interest from corporate debt instruments	2022-12-31	$453,215
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$12,198,345
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$16,488,048
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$16,488,048
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$73,869
Asset value of US Government securities at end of year	2022-12-31	$966,233
Asset value of US Government securities at beginning of year	2022-12-31	$187,532
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-4,780,125
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	$33,580,960
Assets. Invements in employer securities at beginning of year	2022-12-31	$25,549,440
Contributions received in cash from employer	2022-12-31	$2,300,000
Employer contributions (assets) at end of year	2022-12-31	$2,300,000
Employer contributions (assets) at beginning of year	2022-12-31	$1,400,000
Income. Dividends from common stock	2022-12-31	$51,116
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$15,873,998
Asset. Corporate debt instrument debt (other) at end of year	2022-12-31	$8,910,484
Asset. Corporate debt instrument debt (other) at beginning of year	2022-12-31	$10,228,683
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2022-12-31	$659,015
Assets. Corporate common stocks other than exployer securities at beginning of year	2022-12-31	$719,684
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	JONES MERTSCHING CPAS, P.C.
Accountancy firm EIN	2022-12-31	840919886
2021 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2021-12-31	$9,572,090
Total unrealized appreciation/depreciation of assets	2021-12-31	$9,572,090
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$1,950
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$2,300
Total income from all sources (including contributions)	2021-12-31	$17,711,886
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,937,580
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,925,104
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,467,837
Value of total assets at end of year	2021-12-31	$82,950,635
Value of total assets at beginning of year	2021-12-31	$67,176,679
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$12,476
Total interest from all sources	2021-12-31	$585,520
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$303,980
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	$284,355
Administrative expenses professional fees incurred	2021-12-31	$10,850
Assets. Corporate prefeered stocks other than exployer securities at end of year	2021-12-31	$12,354
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$1,067,837
Participant contributions at end of year	2021-12-31	$982,779
Participant contributions at beginning of year	2021-12-31	$1,019,309
Assets. Other investments not covered elsewhere at end of year	2021-12-31	$31,605
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$126,892
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$161,165
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$1,950
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$2,300
Other income not declared elsewhere	2021-12-31	$7,700
Administrative expenses (other) incurred	2021-12-31	$166
Total non interest bearing cash at end of year	2021-12-31	$0
Total non interest bearing cash at beginning of year	2021-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$15,774,306
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$82,948,685
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$67,174,379
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$1,460
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$27,223,618
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$17,645,290
Interest on participant loans	2021-12-31	$51,886
Income. Interest from US Government securities	2021-12-31	$715
Income. Interest from corporate debt instruments	2021-12-31	$530,273
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$16,488,048
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$9,087,767
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$9,087,767
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$2,646
Asset value of US Government securities at end of year	2021-12-31	$187,532
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$4,774,759
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	$25,549,440
Assets. Invements in employer securities at beginning of year	2021-12-31	$23,197,440
Contributions received in cash from employer	2021-12-31	$1,400,000
Employer contributions (assets) at end of year	2021-12-31	$1,400,000
Employer contributions (assets) at beginning of year	2021-12-31	$810,000
Income. Dividends from common stock	2021-12-31	$19,625
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,925,104
Asset. Corporate debt instrument debt (other) at end of year	2021-12-31	$10,228,683
Asset. Corporate debt instrument debt (other) at beginning of year	2021-12-31	$14,752,462
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2021-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2021-12-31	$719,684
Assets. Corporate common stocks other than exployer securities at beginning of year	2021-12-31	$503,246
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	JONES MERTSCHING CPAS,P.C.
Accountancy firm EIN	2021-12-31	840919886
2020 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2020-12-31	$3,507,622
Total unrealized appreciation/depreciation of assets	2020-12-31	$3,507,622
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$2,300
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$2,200
Total income from all sources (including contributions)	2020-12-31	$8,834,148
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$5,758,675
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$5,747,509
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,727,337
Value of total assets at end of year	2020-12-31	$67,176,679
Value of total assets at beginning of year	2020-12-31	$64,101,106
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$11,166
Total interest from all sources	2020-12-31	$834,347
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$19,625
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Administrative expenses professional fees incurred	2020-12-31	$11,000
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$917,337
Participant contributions at end of year	2020-12-31	$1,019,309
Participant contributions at beginning of year	2020-12-31	$1,028,162
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$161,165
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$239,640
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$2,300
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$2,200
Other income not declared elsewhere	2020-12-31	$7,300
Administrative expenses (other) incurred	2020-12-31	$166
Total non interest bearing cash at end of year	2020-12-31	$0
Total non interest bearing cash at beginning of year	2020-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$3,075,473
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$67,174,379
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$64,098,906
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	$17,645,290
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$14,907,374
Interest on participant loans	2020-12-31	$53,489
Income. Interest from corporate debt instruments	2020-12-31	$764,739
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$9,087,767
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$3,384,049
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$3,384,049
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$16,119
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$2,737,917
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	$23,197,440
Assets. Invements in employer securities at beginning of year	2020-12-31	$22,923,040
Contributions received in cash from employer	2020-12-31	$810,000
Employer contributions (assets) at end of year	2020-12-31	$810,000
Employer contributions (assets) at beginning of year	2020-12-31	$1,000,000
Income. Dividends from common stock	2020-12-31	$19,625
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$5,747,509
Asset. Corporate debt instrument debt (other) at end of year	2020-12-31	$14,752,462
Asset. Corporate debt instrument debt (other) at beginning of year	2020-12-31	$19,979,200
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2020-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2020-12-31	$503,246
Assets. Corporate common stocks other than exployer securities at beginning of year	2020-12-31	$639,641
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	JONES MERTSCHING CPAS, P.C.
Accountancy firm EIN	2020-12-31	840919886
2019 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$3,989,442
Total unrealized appreciation/depreciation of assets	2019-12-31	$3,989,442
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$2,200
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$2,200
Total income from all sources (including contributions)	2019-12-31	$10,492,591
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$3,713,378
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$3,702,312
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,921,219
Value of total assets at end of year	2019-12-31	$64,101,106
Value of total assets at beginning of year	2019-12-31	$57,321,893
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$11,066
Total interest from all sources	2019-12-31	$987,737
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$18,223
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Administrative expenses professional fees incurred	2019-12-31	$10,900
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
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$921,219
Participant contributions at end of year	2019-12-31	$1,028,162
Participant contributions at beginning of year	2019-12-31	$1,164,201
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$239,640
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$204,440
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$2,200
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$2,200
Other income not declared elsewhere	2019-12-31	$8,800
Administrative expenses (other) incurred	2019-12-31	$166
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$6,779,213
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$64,098,906
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$57,319,693
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	$14,907,374
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$11,340,204
Interest on participant loans	2019-12-31	$59,499
Income. Interest from corporate debt instruments	2019-12-31	$896,887
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$3,384,049
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$4,551,819
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$4,551,819
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$31,351
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$3,567,170
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	$22,923,040
Assets. Invements in employer securities at beginning of year	2019-12-31	$23,568,160
Contributions received in cash from employer	2019-12-31	$1,000,000
Employer contributions (assets) at end of year	2019-12-31	$1,000,000
Employer contributions (assets) at beginning of year	2019-12-31	$1,200,000
Income. Dividends from common stock	2019-12-31	$18,223
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$3,702,312
Asset. Corporate debt instrument debt (other) at end of year	2019-12-31	$19,979,200
Asset. Corporate debt instrument debt (other) at beginning of year	2019-12-31	$14,756,600
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2019-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2019-12-31	$639,641
Assets. Corporate common stocks other than exployer securities at beginning of year	2019-12-31	$536,469
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	No
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Accountancy firm name	2019-12-31	JONES MERTSCHING CPAS, P.C.
Accountancy firm EIN	2019-12-31	840919886
2018 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2018-12-31	$2,859,923
Total unrealized appreciation/depreciation of assets	2018-12-31	$2,859,923
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$2,200
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$2,100
Total income from all sources (including contributions)	2018-12-31	$5,221,120
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$4,599,342
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$4,588,476
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$2,051,086
Value of total assets at end of year	2018-12-31	$57,321,893
Value of total assets at beginning of year	2018-12-31	$56,700,015
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$10,866
Total interest from all sources	2018-12-31	$812,373
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$11,495
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Administrative expenses professional fees incurred	2018-12-31	$10,700
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
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$851,086
Participant contributions at end of year	2018-12-31	$1,164,201
Participant contributions at beginning of year	2018-12-31	$1,315,472
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$204,440
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$175,159
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$2,200
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$2,100
Other income not declared elsewhere	2018-12-31	$11,600
Administrative expenses (other) incurred	2018-12-31	$166
Total non interest bearing cash at end of year	2018-12-31	$0
Total non interest bearing cash at beginning of year	2018-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$621,778
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$57,319,693
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$56,697,915
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	$11,340,204
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$11,865,562
Interest on participant loans	2018-12-31	$60,268
Income. Interest from corporate debt instruments	2018-12-31	$740,541
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$4,551,819
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$4,620,426
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$4,620,426
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$11,564
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-525,357
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	$23,568,160
Assets. Invements in employer securities at beginning of year	2018-12-31	$23,000,320
Contributions received in cash from employer	2018-12-31	$1,200,000
Employer contributions (assets) at end of year	2018-12-31	$1,200,000
Employer contributions (assets) at beginning of year	2018-12-31	$1,000,000
Income. Dividends from common stock	2018-12-31	$11,495
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$4,588,476
Asset. Corporate debt instrument debt (other) at end of year	2018-12-31	$14,756,600
Asset. Corporate debt instrument debt (other) at beginning of year	2018-12-31	$14,032,970
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2018-12-31	$536,469
Assets. Corporate common stocks other than exployer securities at beginning of year	2018-12-31	$690,106
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	No
Opinion of an independent qualified public accountant for this plan	2018-12-31	Unqualified
Accountancy firm name	2018-12-31	JONES MERTSCHING CPAS, P.C.
Accountancy firm EIN	2018-12-31	840919886
2017 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$2,516,034
Total unrealized appreciation/depreciation of assets	2017-12-31	$2,516,034
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$2,100
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$2,060
Total income from all sources (including contributions)	2017-12-31	$7,258,909
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$6,607,077
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$6,596,132
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,841,282
Value of total assets at end of year	2017-12-31	$56,700,015
Value of total assets at beginning of year	2017-12-31	$56,048,143
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$10,945
Total interest from all sources	2017-12-31	$825,780
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$10,576
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Administrative expenses professional fees incurred	2017-12-31	$10,640
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
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$841,282
Participant contributions at end of year	2017-12-31	$1,315,472
Participant contributions at beginning of year	2017-12-31	$1,241,138
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$175,159
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$213,660
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$2,100
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$2,060
Other income not declared elsewhere	2017-12-31	$12,900
Administrative expenses (other) incurred	2017-12-31	$305
Total non interest bearing cash at end of year	2017-12-31	$0
Total non interest bearing cash at beginning of year	2017-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$651,832
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$56,697,915
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$56,046,083
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	$11,865,562
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$8,813,225
Interest on participant loans	2017-12-31	$60,043
Income. Interest from corporate debt instruments	2017-12-31	$761,209
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$4,620,426
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$2,470,892
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$2,470,892
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$4,528
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$2,052,337
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	$23,000,320
Assets. Invements in employer securities at beginning of year	2017-12-31	$23,774,240
Contributions received in cash from employer	2017-12-31	$1,000,000
Employer contributions (assets) at end of year	2017-12-31	$1,000,000
Employer contributions (assets) at beginning of year	2017-12-31	$1,000,000
Income. Dividends from preferred stock	2017-12-31	$10,576
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$6,596,132
Asset. Corporate debt instrument debt (other) at end of year	2017-12-31	$14,032,970
Asset. Corporate debt instrument debt (other) at beginning of year	2017-12-31	$17,744,640
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2017-12-31	$690,106
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-12-31	$790,348
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	JONES MERTSCHING CPAS, P.C.
Accountancy firm EIN	2017-12-31	840919886
2016 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$4,587,854
Total unrealized appreciation/depreciation of assets	2016-12-31	$4,587,854
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$2,060
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$2,000
Total income from all sources (including contributions)	2016-12-31	$8,394,348
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$12,918,464
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$12,907,938
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,852,371
Value of total assets at end of year	2016-12-31	$56,048,143
Value of total assets at beginning of year	2016-12-31	$60,572,199
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$10,526
Total interest from all sources	2016-12-31	$997,985
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$11,111
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$10,360
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
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$852,371
Participant contributions at end of year	2016-12-31	$1,241,138
Participant contributions at beginning of year	2016-12-31	$1,425,108
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$213,660
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$217,398
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$2,060
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$2,000
Other income not declared elsewhere	2016-12-31	$11,000
Administrative expenses (other) incurred	2016-12-31	$166
Total non interest bearing cash at end of year	2016-12-31	$0
Total non interest bearing cash at beginning of year	2016-12-31	$8,309,481
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	$-4,524,116
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$56,046,083
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$60,570,199
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	$8,813,225
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$7,879,197
Interest on participant loans	2016-12-31	$60,347
Income. Interest from corporate debt instruments	2016-12-31	$924,957
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$2,470,892
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$640
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$640
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$12,681
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$934,027
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	$23,774,240
Assets. Invements in employer securities at beginning of year	2016-12-31	$22,713,600
Contributions received in cash from employer	2016-12-31	$1,000,000
Employer contributions (assets) at end of year	2016-12-31	$1,000,000
Employer contributions (assets) at beginning of year	2016-12-31	$1,000,000
Income. Dividends from preferred stock	2016-12-31	$11,111
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$12,907,938
Asset. Corporate debt instrument debt (other) at end of year	2016-12-31	$17,744,640
Asset. Corporate debt instrument debt (other) at beginning of year	2016-12-31	$18,291,610
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2016-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2016-12-31	$790,348
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-12-31	$735,165
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	JONES MERTSCHING CPAS, P.C.
Accountancy firm EIN	2016-12-31	840919886
2015 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$954,192
Total unrealized appreciation/depreciation of assets	2015-12-31	$954,192
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$2,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$1,980
Total income from all sources (including contributions)	2015-12-31	$4,186,790
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$9,149,693
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$9,139,207
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,922,657
Value of total assets at end of year	2015-12-31	$60,572,199
Value of total assets at beginning of year	2015-12-31	$65,535,082
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$10,486
Total interest from all sources	2015-12-31	$1,184,683
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$11,111
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$10,320
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
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$922,657
Participant contributions at end of year	2015-12-31	$1,425,108
Participant contributions at beginning of year	2015-12-31	$1,322,945
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$217,398
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$304,604
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$2,000
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$1,980
Other income not declared elsewhere	2015-12-31	$17,000
Administrative expenses (other) incurred	2015-12-31	$166
Total non interest bearing cash at end of year	2015-12-31	$8,309,481
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	$-4,962,903
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$60,570,199
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$65,533,102
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	$7,879,197
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$7,782,051
Interest on participant loans	2015-12-31	$57,280
Income. Interest from corporate debt instruments	2015-12-31	$1,112,789
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$640
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$4,878,949
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$4,878,949
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$14,614
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$97,147
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	$22,713,600
Assets. Invements in employer securities at beginning of year	2015-12-31	$23,419,200
Contributions received in cash from employer	2015-12-31	$1,000,000
Employer contributions (assets) at end of year	2015-12-31	$1,000,000
Employer contributions (assets) at beginning of year	2015-12-31	$1,150,000
Income. Dividends from common stock	2015-12-31	$11,111
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$9,139,207
Asset. Corporate debt instrument debt (other) at end of year	2015-12-31	$18,291,610
Asset. Corporate debt instrument debt (other) at beginning of year	2015-12-31	$25,791,617
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2015-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2015-12-31	$735,165
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-12-31	$885,716
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Unqualified
Accountancy firm name	2015-12-31	JONES MERTSCHING CPAS, P.C.
Accountancy firm EIN	2015-12-31	840919886
2014 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$4,255,432
Total unrealized appreciation/depreciation of assets	2014-12-31	$4,255,432
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$1,980
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$1,980
Total income from all sources (including contributions)	2014-12-31	$8,677,624
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$15,860,289
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$15,849,783
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,944,940
Value of total assets at end of year	2014-12-31	$65,535,082
Value of total assets at beginning of year	2014-12-31	$72,717,747
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$10,506
Total interest from all sources	2014-12-31	$1,527,961
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$9,259
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Administrative expenses professional fees incurred	2014-12-31	$10,340
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	$794,940
Participant contributions at end of year	2014-12-31	$1,322,945
Participant contributions at beginning of year	2014-12-31	$1,359,293
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$304,604
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$362,530
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$1,980
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$1,980
Other income not declared elsewhere	2014-12-31	$13,900
Administrative expenses (other) incurred	2014-12-31	$166
Total non interest bearing cash at end of year	2014-12-31	$0
Total non interest bearing cash at beginning of year	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$-7,182,665
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$65,533,102
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$72,715,767
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$7,782,051
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$6,855,918
Interest on participant loans	2014-12-31	$58,026
Income. Interest from corporate debt instruments	2014-12-31	$1,455,333
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$4,878,949
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$6,669,285
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$6,669,285
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$14,602
Asset value of US Government securities at end of year	2014-12-31	$0
Asset value of US Government securities at beginning of year	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$926,132
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	$23,419,200
Assets. Invements in employer securities at beginning of year	2014-12-31	$22,507,520
Contributions received in cash from employer	2014-12-31	$1,150,000
Employer contributions (assets) at end of year	2014-12-31	$1,150,000
Employer contributions (assets) at beginning of year	2014-12-31	$1,000,000
Income. Dividends from common stock	2014-12-31	$9,259
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$15,849,783
Asset. Corporate debt instrument debt (other) at end of year	2014-12-31	$25,791,617
Asset. Corporate debt instrument debt (other) at beginning of year	2014-12-31	$32,997,858
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2014-12-31	$885,716
Assets. Corporate common stocks other than exployer securities at beginning of year	2014-12-31	$965,343
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Unqualified
Accountancy firm name	2014-12-31	JONES MERTSCHING CPAS, PC
Accountancy firm EIN	2014-12-31	840919886
2013 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$2,723,672
Total unrealized appreciation/depreciation of assets	2013-12-31	$2,723,672
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$1,980
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$7,948
Total income from all sources (including contributions)	2013-12-31	$7,956,478
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$5,211,530
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$5,201,264
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,850,328
Value of total assets at end of year	2013-12-31	$72,717,747
Value of total assets at beginning of year	2013-12-31	$69,978,767
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$10,266
Total interest from all sources	2013-12-31	$1,843,816
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$1,852
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Administrative expenses professional fees incurred	2013-12-31	$10,100
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	$850,328
Participant contributions at end of year	2013-12-31	$1,359,293
Participant contributions at beginning of year	2013-12-31	$1,313,409
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$362,530
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$381,386
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$1,980
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$7,948
Other income not declared elsewhere	2013-12-31	$13,000
Administrative expenses (other) incurred	2013-12-31	$166
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$2,744,948
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$72,715,767
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$69,970,819
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$6,855,918
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$4,332,108
Interest on participant loans	2013-12-31	$57,352
Income. Interest from corporate debt instruments	2013-12-31	$1,769,611
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$6,669,285
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$5,228,915
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$5,228,915
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$16,853
Asset value of US Government securities at end of year	2013-12-31	$0
Asset value of US Government securities at beginning of year	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,523,810
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	$22,507,520
Assets. Invements in employer securities at beginning of year	2013-12-31	$22,357,440
Contributions received in cash from employer	2013-12-31	$1,000,000
Employer contributions (assets) at end of year	2013-12-31	$1,000,000
Employer contributions (assets) at beginning of year	2013-12-31	$775,000
Income. Dividends from common stock	2013-12-31	$1,852
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$5,201,264
Asset. Corporate debt instrument debt (other) at end of year	2013-12-31	$32,997,858
Asset. Corporate debt instrument debt (other) at beginning of year	2013-12-31	$34,874,973
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2013-12-31	$965,343
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-12-31	$715,536
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	TINUCCI JONES & CO., P.C.
Accountancy firm EIN	2013-12-31	840919886
2012 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$4,669,640
Total unrealized appreciation/depreciation of assets	2012-12-31	$4,669,640
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$7,948
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$2,617
Total income from all sources (including contributions)	2012-12-31	$8,788,246
Total of all expenses incurred	2012-12-31	$6,688,999
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$6,673,622
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,622,108
Value of total assets at end of year	2012-12-31	$69,978,767
Value of total assets at beginning of year	2012-12-31	$67,874,189
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$15,377
Total interest from all sources	2012-12-31	$1,891,019
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Administrative expenses professional fees incurred	2012-12-31	$7,540
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	$797,108
Participant contributions at end of year	2012-12-31	$1,313,409
Participant contributions at beginning of year	2012-12-31	$1,199,045
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$381,386
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$344,557
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$7,948
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$2,617
Other income not declared elsewhere	2012-12-31	$13,600
Administrative expenses (other) incurred	2012-12-31	$292
Total non interest bearing cash at end of year	2012-12-31	$0
Total non interest bearing cash at beginning of year	2012-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$2,099,247
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$69,970,819
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$67,871,572
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
Investment advisory and management fees	2012-12-31	$7,545
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$4,332,108
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$3,740,229
Interest on participant loans	2012-12-31	$55,003
Income. Interest from corporate debt instruments	2012-12-31	$1,817,560
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$5,228,915
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$4,574,214
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$4,574,214
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$18,456
Asset value of US Government securities at end of year	2012-12-31	$0
Asset value of US Government securities at beginning of year	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$591,879
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	$22,357,440
Assets. Invements in employer securities at beginning of year	2012-12-31	$22,774,080
Contributions received in cash from employer	2012-12-31	$825,000
Employer contributions (assets) at end of year	2012-12-31	$775,000
Employer contributions (assets) at beginning of year	2012-12-31	$825,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$6,673,622
Asset. Corporate debt instrument debt (other) at end of year	2012-12-31	$34,874,973
Asset. Corporate debt instrument debt (other) at beginning of year	2012-12-31	$33,771,341
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2012-12-31	$715,536
Assets. Corporate common stocks other than exployer securities at beginning of year	2012-12-31	$645,723
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	TINUCCI JONES & CO., P.C.
Accountancy firm EIN	2012-12-31	840919886
2011 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$3,928,328
Total unrealized appreciation/depreciation of assets	2011-12-31	$3,928,328
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$2,617
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$3,946
Total income from all sources (including contributions)	2011-12-31	$7,440,884
Total of all expenses incurred	2011-12-31	$5,391,203
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$5,370,407
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,505,029
Value of total assets at end of year	2011-12-31	$67,874,189
Value of total assets at beginning of year	2011-12-31	$65,825,837
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$20,796
Total interest from all sources	2011-12-31	$1,924,011
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Administrative expenses professional fees incurred	2011-12-31	$9,560
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	$680,029
Participant contributions at end of year	2011-12-31	$1,199,045
Participant contributions at beginning of year	2011-12-31	$1,268,081
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$344,557
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$375,772
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$2,617
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$3,946
Other income not declared elsewhere	2011-12-31	$11,400
Administrative expenses (other) incurred	2011-12-31	$1,166
Total non interest bearing cash at end of year	2011-12-31	$0
Total non interest bearing cash at beginning of year	2011-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$2,049,681
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$67,871,572
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$65,821,891
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
Investment advisory and management fees	2011-12-31	$10,070
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$3,740,229
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$3,668,113
Interest on participant loans	2011-12-31	$55,691
Income. Interest from corporate debt instruments	2011-12-31	$1,849,539
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$4,574,214
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$3,880,500
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$3,880,500
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$18,781
Asset value of US Government securities at end of year	2011-12-31	$0
Asset value of US Government securities at beginning of year	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$72,116
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. Value of employer real property at end of year	2011-12-31	$22,774,080
Assets. Value of employer real property at beginning of year	2011-12-31	$21,585,760
Contributions received in cash from employer	2011-12-31	$825,000
Employer contributions (assets) at end of year	2011-12-31	$825,000
Employer contributions (assets) at beginning of year	2011-12-31	$501,047
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$5,370,407
Asset. Corporate debt instrument debt (other) at end of year	2011-12-31	$33,771,341
Asset. Corporate debt instrument debt (other) at beginning of year	2011-12-31	$33,674,366
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2011-12-31	$645,723
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-12-31	$872,198
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Unqualified
Accountancy firm name	2011-12-31	TINUCCI JONES & CO., P.C.
Accountancy firm EIN	2011-12-31	840919886
2010 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$5,600,432
Total unrealized appreciation/depreciation of assets	2010-12-31	$5,600,432
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$3,946
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$860
Total income from all sources (including contributions)	2010-12-31	$9,212,557
Total of all expenses incurred	2010-12-31	$3,300,348
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$3,287,332
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,420,599
Value of total assets at end of year	2010-12-31	$65,825,837
Value of total assets at beginning of year	2010-12-31	$59,910,542
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$13,016
Total interest from all sources	2010-12-31	$1,697,571
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Administrative expenses professional fees incurred	2010-12-31	$6,790
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	$670,599
Participant contributions at end of year	2010-12-31	$1,268,081
Participant contributions at beginning of year	2010-12-31	$1,127,181
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$375,772
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$324,907
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$3,946
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$860
Other income not declared elsewhere	2010-12-31	$17,900
Administrative expenses (other) incurred	2010-12-31	$166
Total non interest bearing cash at end of year	2010-12-31	$0
Total non interest bearing cash at beginning of year	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$5,912,209
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$65,821,891
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$59,909,682
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
Investment advisory and management fees	2010-12-31	$6,060
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$3,668,113
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$3,192,058
Interest on participant loans	2010-12-31	$55,800
Income. Interest from US Government securities	2010-12-31	$97,001
Income. Interest from corporate debt instruments	2010-12-31	$1,481,486
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$3,880,500
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$10,285,087
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$10,285,087
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$63,284
Asset value of US Government securities at end of year	2010-12-31	$0
Asset value of US Government securities at beginning of year	2010-12-31	$2,931,105
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$476,055
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	Yes
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	$21,585,760
Assets. Invements in employer securities at beginning of year	2010-12-31	$20,446,720
Contributions received in cash from employer	2010-12-31	$750,000
Employer contributions (assets) at end of year	2010-12-31	$501,047
Employer contributions (assets) at beginning of year	2010-12-31	$650,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$3,287,332
Asset. Corporate debt instrument debt (other) at end of year	2010-12-31	$33,674,366
Asset. Corporate debt instrument debt (other) at beginning of year	2010-12-31	$20,442,202
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$872,198
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$511,282
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	TINUCCI JONES & CO., P.C.
Accountancy firm EIN	2010-12-31	840919886
2009 : NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP 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 NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN

2022: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP 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: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP 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: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP 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: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP 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: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP 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: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP 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: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP 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: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP 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: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP 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: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP 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: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP 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: NORTH PARK TRANSPORTATION COMPANY EMPLOYEE STOCK OWNERSHIP 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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Company Name:	NORTH PARK TRANSPORTATION COMPANY
Employer identification number (EIN):	840364105
NAIC Classification:	484120
NAIC Description:	General Freight Trucking, Long-Distance

Jurisdiction of Incorporation:	Colorado Department of State
Incorporation Date:	1944-08-14
Company Identification Number:	19871108742
Legal Registered Office Address:	5150 Columbine St Denver United States of America (USA) 80216