401k Plan data: MAXWAY 401(K) AND PROFIT SHARING PLAN plan

MAXWAY 401(K) AND PROFIT SHARING PLAN 401k Plan overview

Plan Name	MAXWAY 401(K) AND PROFIT SHARING PLAN
Plan identification number	001

MAXWAY 401(K) AND PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

MAXWAY TRUCKING, INC. has sponsored the creation of one or more 401k plans.

Company Name: MAXWAY TRUCKING, INC.

Employer identification number (EIN): 870365392

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

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MAXWAY 401(K) AND PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-10-01
001 2020-10-01
001 2019-10-01
001 2018-10-01
001 2017-10-01
001 2016-10-01 KEVIN MAXFIELD KEVIN MAXFIELD 2018-07-13
001 2015-10-01 KEVIN MAXFIELD KEVIN MAXFIELD 2017-07-19
001 2014-10-01
001 2014-10-01
001 2013-10-01
001 2012-10-01 KEVIN MAXWAY 2014-07-09 KEVIN MAXWAY 2014-07-09
001 2011-10-01 KEVIN MAXWAY 2013-07-12 KEVIN MAXWAY 2013-07-12
001 2010-10-01 KEVIN MAXWAY 2012-07-11 KEVIN MAXWAY 2012-07-11
001 2008-10-01

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2021-10-01
001	2020-10-01
001	2019-10-01
001	2018-10-01
001	2017-10-01
001	2016-10-01	KEVIN MAXFIELD		KEVIN MAXFIELD	2018-07-13
001	2015-10-01	KEVIN MAXFIELD		KEVIN MAXFIELD	2017-07-19
001	2014-10-01
001	2014-10-01
001	2013-10-01
001	2012-10-01	KEVIN MAXWAY	2014-07-09	KEVIN MAXWAY	2014-07-09
001	2011-10-01	KEVIN MAXWAY	2013-07-12	KEVIN MAXWAY	2013-07-12
001	2010-10-01	KEVIN MAXWAY	2012-07-11	KEVIN MAXWAY	2012-07-11
001	2008-10-01

Plan Statistics for MAXWAY 401(K) AND PROFIT SHARING PLAN

401k plan membership statisitcs for MAXWAY 401(K) AND PROFIT SHARING PLAN

Measure Date Value
2021: MAXWAY 401(K) AND PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-10-01 479
Total number of active participants reported on line 7a of the Form 5500 2021-10-01 525
Number of retired or separated participants receiving benefits 2021-10-01 56
Number of other retired or separated participants entitled to future benefits 2021-10-01 210
Total of all active and inactive participants 2021-10-01 791
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-10-01 1
Total participants 2021-10-01 792
Number of participants with account balances 2021-10-01 731
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-10-01 156
2020: MAXWAY 401(K) AND PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-10-01 725
Total number of active participants reported on line 7a of the Form 5500 2020-10-01 349
Number of retired or separated participants receiving benefits 2020-10-01 56
Number of other retired or separated participants entitled to future benefits 2020-10-01 412
Total of all active and inactive participants 2020-10-01 817
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-10-01 0
Total participants 2020-10-01 817
Number of participants with account balances 2020-10-01 813
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-10-01 102
2019: MAXWAY 401(K) AND PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-10-01 638
Total number of active participants reported on line 7a of the Form 5500 2019-10-01 342
Number of retired or separated participants receiving benefits 2019-10-01 51
Number of other retired or separated participants entitled to future benefits 2019-10-01 330
Total of all active and inactive participants 2019-10-01 723
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-10-01 0
Total participants 2019-10-01 723
Number of participants with account balances 2019-10-01 720
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-10-01 74
2018: MAXWAY 401(K) AND PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-10-01 439
Total number of active participants reported on line 7a of the Form 5500 2018-10-01 261
Number of retired or separated participants receiving benefits 2018-10-01 45
Number of other retired or separated participants entitled to future benefits 2018-10-01 284
Total of all active and inactive participants 2018-10-01 590
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-10-01 0
Total participants 2018-10-01 590
Number of participants with account balances 2018-10-01 588
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-10-01 127
2017: MAXWAY 401(K) AND PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-10-01 426
Total number of active participants reported on line 7a of the Form 5500 2017-10-01 280
Number of retired or separated participants receiving benefits 2017-10-01 37
Number of other retired or separated participants entitled to future benefits 2017-10-01 142
Total of all active and inactive participants 2017-10-01 459
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-10-01 0
Total participants 2017-10-01 459
Number of participants with account balances 2017-10-01 436
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-10-01 81
2016: MAXWAY 401(K) AND PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-10-01 317
Total number of active participants reported on line 7a of the Form 5500 2016-10-01 363
Number of retired or separated participants receiving benefits 2016-10-01 25
Number of other retired or separated participants entitled to future benefits 2016-10-01 71
Total of all active and inactive participants 2016-10-01 459
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-10-01 0
Total participants 2016-10-01 459
Number of participants with account balances 2016-10-01 418
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-10-01 9
2015: MAXWAY 401(K) AND PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-10-01 215
Total number of active participants reported on line 7a of the Form 5500 2015-10-01 216
Number of retired or separated participants receiving benefits 2015-10-01 22
Number of other retired or separated participants entitled to future benefits 2015-10-01 77
Total of all active and inactive participants 2015-10-01 315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-10-01 0
Total participants 2015-10-01 315
Number of participants with account balances 2015-10-01 314
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-10-01 81
2014: MAXWAY 401(K) AND PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-10-01 258
Total number of active participants reported on line 7a of the Form 5500 2014-10-01 195
Number of retired or separated participants receiving benefits 2014-10-01 0
Number of other retired or separated participants entitled to future benefits 2014-10-01 138
Total of all active and inactive participants 2014-10-01 333
Total participants 2014-10-01 333
Number of participants with account balances 2014-10-01 275
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-10-01 33
2013: MAXWAY 401(K) AND PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-10-01 214
Total number of active participants reported on line 7a of the Form 5500 2013-10-01 174
Number of retired or separated participants receiving benefits 2013-10-01 0
Number of other retired or separated participants entitled to future benefits 2013-10-01 120
Total of all active and inactive participants 2013-10-01 294
Total participants 2013-10-01 294
Number of participants with account balances 2013-10-01 257
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-10-01 12

Measure	Date	Value
2021: MAXWAY 401(K) AND PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-10-01	479
Total number of active participants reported on line 7a of the Form 5500	2021-10-01	525
Number of retired or separated participants receiving benefits	2021-10-01	56
Number of other retired or separated participants entitled to future benefits	2021-10-01	210
Total of all active and inactive participants	2021-10-01	791
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-10-01	1
Total participants	2021-10-01	792
Number of participants with account balances	2021-10-01	731
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-10-01	156
2020: MAXWAY 401(K) AND PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-10-01	725
Total number of active participants reported on line 7a of the Form 5500	2020-10-01	349
Number of retired or separated participants receiving benefits	2020-10-01	56
Number of other retired or separated participants entitled to future benefits	2020-10-01	412
Total of all active and inactive participants	2020-10-01	817
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-10-01	0
Total participants	2020-10-01	817
Number of participants with account balances	2020-10-01	813
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-10-01	102
2019: MAXWAY 401(K) AND PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-10-01	638
Total number of active participants reported on line 7a of the Form 5500	2019-10-01	342
Number of retired or separated participants receiving benefits	2019-10-01	51
Number of other retired or separated participants entitled to future benefits	2019-10-01	330
Total of all active and inactive participants	2019-10-01	723
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-10-01	0
Total participants	2019-10-01	723
Number of participants with account balances	2019-10-01	720
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-10-01	74
2018: MAXWAY 401(K) AND PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-10-01	439
Total number of active participants reported on line 7a of the Form 5500	2018-10-01	261
Number of retired or separated participants receiving benefits	2018-10-01	45
Number of other retired or separated participants entitled to future benefits	2018-10-01	284
Total of all active and inactive participants	2018-10-01	590
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-10-01	0
Total participants	2018-10-01	590
Number of participants with account balances	2018-10-01	588
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-10-01	127
2017: MAXWAY 401(K) AND PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-10-01	426
Total number of active participants reported on line 7a of the Form 5500	2017-10-01	280
Number of retired or separated participants receiving benefits	2017-10-01	37
Number of other retired or separated participants entitled to future benefits	2017-10-01	142
Total of all active and inactive participants	2017-10-01	459
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-10-01	0
Total participants	2017-10-01	459
Number of participants with account balances	2017-10-01	436
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-10-01	81
2016: MAXWAY 401(K) AND PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-10-01	317
Total number of active participants reported on line 7a of the Form 5500	2016-10-01	363
Number of retired or separated participants receiving benefits	2016-10-01	25
Number of other retired or separated participants entitled to future benefits	2016-10-01	71
Total of all active and inactive participants	2016-10-01	459
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-10-01	0
Total participants	2016-10-01	459
Number of participants with account balances	2016-10-01	418
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-10-01	9
2015: MAXWAY 401(K) AND PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-10-01	215
Total number of active participants reported on line 7a of the Form 5500	2015-10-01	216
Number of retired or separated participants receiving benefits	2015-10-01	22
Number of other retired or separated participants entitled to future benefits	2015-10-01	77
Total of all active and inactive participants	2015-10-01	315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-10-01	0
Total participants	2015-10-01	315
Number of participants with account balances	2015-10-01	314
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-10-01	81
2014: MAXWAY 401(K) AND PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-10-01	258
Total number of active participants reported on line 7a of the Form 5500	2014-10-01	195
Number of retired or separated participants receiving benefits	2014-10-01	0
Number of other retired or separated participants entitled to future benefits	2014-10-01	138
Total of all active and inactive participants	2014-10-01	333
Total participants	2014-10-01	333
Number of participants with account balances	2014-10-01	275
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-10-01	33
2013: MAXWAY 401(K) AND PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-10-01	214
Total number of active participants reported on line 7a of the Form 5500	2013-10-01	174
Number of retired or separated participants receiving benefits	2013-10-01	0
Number of other retired or separated participants entitled to future benefits	2013-10-01	120
Total of all active and inactive participants	2013-10-01	294
Total participants	2013-10-01	294
Number of participants with account balances	2013-10-01	257
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-10-01	12

Financial Data on MAXWAY 401(K) AND PROFIT SHARING PLAN

Measure	Date	Value
2022 : MAXWAY 401(K) AND PROFIT SHARING PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-09-30	$0
Total income from all sources (including contributions)	2022-09-30	$-289,425
Total loss/gain on sale of assets	2022-09-30	$0
Total of all expenses incurred	2022-09-30	$1,759,786
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-09-30	$1,660,383
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-09-30	$2,081,604
Value of total assets at end of year	2022-09-30	$10,237,687
Value of total assets at beginning of year	2022-09-30	$12,286,898
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-09-30	$99,403
Total interest from all sources	2022-09-30	$3,548
Total dividends received (eg from common stock, registered investment company shares)	2022-09-30	$258,933
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-09-30	$258,933
Was this plan covered by a fidelity bond	2022-09-30	Yes
Value of fidelity bond cover	2022-09-30	$450,000
If this is an individual account plan, was there a blackout period	2022-09-30	Yes
Were there any nonexempt tranactions with any party-in-interest	2022-09-30	No
Contributions received from participants	2022-09-30	$996,117
Participant contributions at end of year	2022-09-30	$167,785
Participant contributions at beginning of year	2022-09-30	$11,120
Participant contributions at end of year	2022-09-30	$0
Participant contributions at beginning of year	2022-09-30	$33,871
Income. Received or receivable in cash from other sources (including rollovers)	2022-09-30	$9,048
Administrative expenses (other) incurred	2022-09-30	$3,729
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-09-30	No
Value of net income/loss	2022-09-30	$-2,049,211
Value of net assets at end of year (total assets less liabilities)	2022-09-30	$10,237,687
Value of net assets at beginning of year (total assets less liabilities)	2022-09-30	$12,286,898
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-09-30	No
Were any leases to which the plan was party in default or uncollectible	2022-09-30	No
Investment advisory and management fees	2022-09-30	$21,450
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-09-30	$9,971,950
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-09-30	$12,206,606
Interest on participant loans	2022-09-30	$3,548
Value of interest in common/collective trusts at beginning of year	2022-09-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-09-30	$97,952
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-09-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-09-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-09-30	$-2,633,510
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-09-30	No
Was there a failure to transmit to the plan any participant contributions	2022-09-30	Yes
Has the plan failed to provide any benefit when due under the plan	2022-09-30	No
Contributions received in cash from employer	2022-09-30	$1,076,439
Employer contributions (assets) at end of year	2022-09-30	$0
Employer contributions (assets) at beginning of year	2022-09-30	$35,301
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-09-30	$1,660,383
Contract administrator fees	2022-09-30	$74,224
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	2022-09-30	Yes
Did the plan have assets held for investment	2022-09-30	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	2022-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-09-30	No
Opinion of an independent qualified public accountant for this plan	2022-09-30	Unqualified
Accountancy firm name	2022-09-30	HBME, LLC
Accountancy firm EIN	2022-09-30	824439676
2021 : MAXWAY 401(K) AND PROFIT SHARING PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-09-30	$0
Total income from all sources (including contributions)	2021-09-30	$3,794,077
Total loss/gain on sale of assets	2021-09-30	$0
Total of all expenses incurred	2021-09-30	$1,159,279
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-09-30	$1,159,279
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-09-30	$1,691,754
Value of total assets at end of year	2021-09-30	$12,218,274
Value of total assets at beginning of year	2021-09-30	$9,583,476
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-09-30	$0
Total interest from all sources	2021-09-30	$757
Total dividends received (eg from common stock, registered investment company shares)	2021-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-09-30	No
Was this plan covered by a fidelity bond	2021-09-30	Yes
Value of fidelity bond cover	2021-09-30	$450,000
If this is an individual account plan, was there a blackout period	2021-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-09-30	No
Contributions received from participants	2021-09-30	$758,887
Participant contributions at end of year	2021-09-30	$11,120
Participant contributions at end of year	2021-09-30	$288
Participant contributions at beginning of year	2021-09-30	$433
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-09-30	No
Value of net income/loss	2021-09-30	$2,634,798
Value of net assets at end of year (total assets less liabilities)	2021-09-30	$12,218,274
Value of net assets at beginning of year (total assets less liabilities)	2021-09-30	$9,583,476
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-09-30	No
Were any leases to which the plan was party in default or uncollectible	2021-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-09-30	$12,206,606
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-09-30	$9,582,767
Interest on participant loans	2021-09-30	$757
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-09-30	$2,101,566
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-09-30	No
Was there a failure to transmit to the plan any participant contributions	2021-09-30	Yes
Has the plan failed to provide any benefit when due under the plan	2021-09-30	No
Contributions received in cash from employer	2021-09-30	$932,867
Employer contributions (assets) at end of year	2021-09-30	$260
Employer contributions (assets) at beginning of year	2021-09-30	$276
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-09-30	$1,159,279
Did the plan have assets held for investment	2021-09-30	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	2021-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-09-30	No
Opinion of an independent qualified public accountant for this plan	2021-09-30	Unqualified
Accountancy firm name	2021-09-30	HBME, LLC
Accountancy firm EIN	2021-09-30	824439676
2020 : MAXWAY 401(K) AND PROFIT SHARING PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-09-30	$0
Total transfer of assets to this plan	2020-09-30	$479,152
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-09-30	$0
Total income from all sources (including contributions)	2020-09-30	$2,321,176
Total loss/gain on sale of assets	2020-09-30	$0
Total of all expenses incurred	2020-09-30	$728,756
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-09-30	$728,756
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-09-30	$1,486,106
Value of total assets at end of year	2020-09-30	$9,583,476
Value of total assets at beginning of year	2020-09-30	$7,511,904
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-09-30	$0
Total interest from all sources	2020-09-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2020-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-09-30	No
Was this plan covered by a fidelity bond	2020-09-30	Yes
Value of fidelity bond cover	2020-09-30	$450,000
If this is an individual account plan, was there a blackout period	2020-09-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-09-30	No
Contributions received from participants	2020-09-30	$688,155
Participant contributions at end of year	2020-09-30	$433
Income. Received or receivable in cash from other sources (including rollovers)	2020-09-30	$14,933
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-09-30	$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	2020-09-30	No
Value of net income/loss	2020-09-30	$1,592,420
Value of net assets at end of year (total assets less liabilities)	2020-09-30	$9,583,476
Value of net assets at beginning of year (total assets less liabilities)	2020-09-30	$7,511,904
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-09-30	No
Were any leases to which the plan was party in default or uncollectible	2020-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-09-30	$9,582,767
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-09-30	$7,511,904
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-09-30	$835,070
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-09-30	No
Was there a failure to transmit to the plan any participant contributions	2020-09-30	Yes
Has the plan failed to provide any benefit when due under the plan	2020-09-30	No
Contributions received in cash from employer	2020-09-30	$783,018
Employer contributions (assets) at end of year	2020-09-30	$276
Employer contributions (assets) at beginning of year	2020-09-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-09-30	$728,756
Did the plan have assets held for investment	2020-09-30	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	2020-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-09-30	Disclaimer
Accountancy firm name	2020-09-30	JONES SIMKINS LLC
Accountancy firm EIN	2020-09-30	461592906
2019 : MAXWAY 401(K) AND PROFIT SHARING PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2019-09-30	$-35,572
Total unrealized appreciation/depreciation of assets	2019-09-30	$-35,572
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-09-30	$3,721
Total income from all sources (including contributions)	2019-09-30	$1,479,208
Total loss/gain on sale of assets	2019-09-30	$0
Total of all expenses incurred	2019-09-30	$508,537
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-09-30	$508,537
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-09-30	$1,187,049
Value of total assets at end of year	2019-09-30	$7,511,904
Value of total assets at beginning of year	2019-09-30	$6,544,954
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-09-30	$0
Total interest from all sources	2019-09-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2019-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-09-30	No
Was this plan covered by a fidelity bond	2019-09-30	Yes
Value of fidelity bond cover	2019-09-30	$450,000
If this is an individual account plan, was there a blackout period	2019-09-30	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-09-30	No
Contributions received from participants	2019-09-30	$552,526
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-09-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-09-30	$3,721
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-09-30	No
Value of net income/loss	2019-09-30	$970,671
Value of net assets at end of year (total assets less liabilities)	2019-09-30	$7,511,904
Value of net assets at beginning of year (total assets less liabilities)	2019-09-30	$6,541,233
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-09-30	No
Were any leases to which the plan was party in default or uncollectible	2019-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-09-30	$7,511,904
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-09-30	$6,543,796
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-09-30	$327,731
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-09-30	No
Was there a failure to transmit to the plan any participant contributions	2019-09-30	No
Has the plan failed to provide any benefit when due under the plan	2019-09-30	No
Contributions received in cash from employer	2019-09-30	$634,523
Employer contributions (assets) at end of year	2019-09-30	$0
Employer contributions (assets) at beginning of year	2019-09-30	$1,158
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-09-30	$508,537
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	2019-09-30	Yes
Did the plan have assets held for investment	2019-09-30	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	2019-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-09-30	Disclaimer
Accountancy firm name	2019-09-30	JONES SIMKINS LLC
Accountancy firm EIN	2019-09-30	461592906
2018 : MAXWAY 401(K) AND PROFIT SHARING PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2018-09-30	$-34,383
Total unrealized appreciation/depreciation of assets	2018-09-30	$-34,383
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-09-30	$3,721
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-09-30	$0
Total income from all sources (including contributions)	2018-09-30	$1,398,267
Total loss/gain on sale of assets	2018-09-30	$0
Total of all expenses incurred	2018-09-30	$1,073,755
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-09-30	$1,073,755
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-09-30	$962,378
Value of total assets at end of year	2018-09-30	$6,544,954
Value of total assets at beginning of year	2018-09-30	$6,216,721
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-09-30	$0
Total interest from all sources	2018-09-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2018-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-09-30	No
Was this plan covered by a fidelity bond	2018-09-30	Yes
Value of fidelity bond cover	2018-09-30	$450,000
If this is an individual account plan, was there a blackout period	2018-09-30	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-09-30	No
Contributions received from participants	2018-09-30	$428,107
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-09-30	$3,721
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-09-30	No
Value of net income/loss	2018-09-30	$324,512
Value of net assets at end of year (total assets less liabilities)	2018-09-30	$6,541,233
Value of net assets at beginning of year (total assets less liabilities)	2018-09-30	$6,216,721
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-09-30	No
Were any leases to which the plan was party in default or uncollectible	2018-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-09-30	$6,543,796
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-09-30	$6,216,721
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-09-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-09-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-09-30	$470,272
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-09-30	No
Was there a failure to transmit to the plan any participant contributions	2018-09-30	Yes
Has the plan failed to provide any benefit when due under the plan	2018-09-30	No
Contributions received in cash from employer	2018-09-30	$534,271
Employer contributions (assets) at end of year	2018-09-30	$1,158
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-09-30	$1,073,755
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	2018-09-30	Yes
Did the plan have assets held for investment	2018-09-30	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	2018-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-09-30	Disclaimer
Accountancy firm name	2018-09-30	JONES SIMKINS LLC
Accountancy firm EIN	2018-09-30	461592906
2017 : MAXWAY 401(K) AND PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-09-30	$0
Total income from all sources (including contributions)	2017-09-30	$2,036,450
Total loss/gain on sale of assets	2017-09-30	$0
Total of all expenses incurred	2017-09-30	$633,026
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-09-30	$599,094
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-09-30	$1,397,054
Value of total assets at end of year	2017-09-30	$6,216,721
Value of total assets at beginning of year	2017-09-30	$4,813,297
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-09-30	$33,932
Total interest from all sources	2017-09-30	$-5,628
Total dividends received (eg from common stock, registered investment company shares)	2017-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-09-30	No
Administrative expenses professional fees incurred	2017-09-30	$33,932
Was this plan covered by a fidelity bond	2017-09-30	Yes
Value of fidelity bond cover	2017-09-30	$450,000
If this is an individual account plan, was there a blackout period	2017-09-30	Yes
Were there any nonexempt tranactions with any party-in-interest	2017-09-30	No
Contributions received from participants	2017-09-30	$356,659
Participant contributions at beginning of year	2017-09-30	$-550
Income. Received or receivable in cash from other sources (including rollovers)	2017-09-30	$10,075
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-09-30	No
Value of net income/loss	2017-09-30	$1,403,424
Value of net assets at end of year (total assets less liabilities)	2017-09-30	$6,216,721
Value of net assets at beginning of year (total assets less liabilities)	2017-09-30	$4,813,297
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-09-30	No
Were any leases to which the plan was party in default or uncollectible	2017-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-09-30	$6,216,721
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-09-30	$4,211,740
Interest earned on other investments	2017-09-30	$-5,628
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-09-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-09-30	$424,573
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-09-30	$645,024
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-09-30	No
Was there a failure to transmit to the plan any participant contributions	2017-09-30	Yes
Has the plan failed to provide any benefit when due under the plan	2017-09-30	No
Contributions received in cash from employer	2017-09-30	$1,030,320
Employer contributions (assets) at beginning of year	2017-09-30	$177,534
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-09-30	$599,094
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	2017-09-30	Yes
Did the plan have assets held for investment	2017-09-30	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	2017-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-09-30	Disclaimer
Accountancy firm name	2017-09-30	JONES SIMKINS LLC
Accountancy firm EIN	2017-09-30	461592906
2016 : MAXWAY 401(K) AND PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-09-30	$0
Total income from all sources (including contributions)	2016-09-30	$1,637,504
Total loss/gain on sale of assets	2016-09-30	$0
Total of all expenses incurred	2016-09-30	$844,559
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-09-30	$821,864
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-09-30	$1,400,326
Value of total assets at end of year	2016-09-30	$4,813,297
Value of total assets at beginning of year	2016-09-30	$4,020,352
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-09-30	$22,695
Total interest from all sources	2016-09-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2016-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-09-30	No
Administrative expenses professional fees incurred	2016-09-30	$22,695
Was this plan covered by a fidelity bond	2016-09-30	Yes
Value of fidelity bond cover	2016-09-30	$450,000
If this is an individual account plan, was there a blackout period	2016-09-30	Yes
Were there any nonexempt tranactions with any party-in-interest	2016-09-30	No
Contributions received from participants	2016-09-30	$319,034
Participant contributions at beginning of year	2016-09-30	$665
Participant contributions at end of year	2016-09-30	$-550
Income. Received or receivable in cash from other sources (including rollovers)	2016-09-30	$4,310
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-09-30	No
Value of net income/loss	2016-09-30	$792,945
Value of net assets at end of year (total assets less liabilities)	2016-09-30	$4,813,297
Value of net assets at beginning of year (total assets less liabilities)	2016-09-30	$4,020,352
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-09-30	No
Were any leases to which the plan was party in default or uncollectible	2016-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-09-30	$4,211,740
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-09-30	$3,333,613
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-09-30	$424,573
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-09-30	$494,445
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-09-30	$237,178
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-09-30	No
Was there a failure to transmit to the plan any participant contributions	2016-09-30	No
Has the plan failed to provide any benefit when due under the plan	2016-09-30	No
Contributions received in cash from employer	2016-09-30	$1,076,982
Employer contributions (assets) at end of year	2016-09-30	$177,534
Employer contributions (assets) at beginning of year	2016-09-30	$191,629
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-09-30	$821,864
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	2016-09-30	Yes
Did the plan have assets held for investment	2016-09-30	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	2016-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-09-30	Disclaimer
Accountancy firm name	2016-09-30	RASMUSON & COMPANY, PC
Accountancy firm EIN	2016-09-30	461247632
2015 : MAXWAY 401(K) AND PROFIT SHARING PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-09-30	$907,635
Total of all expenses incurred	2015-09-30	$361,721
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-09-30	$335,938
Expenses. Certain deemed distributions of participant loans	2015-09-30	$11,741
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-09-30	$1,002,848
Value of total assets at end of year	2015-09-30	$4,009,189
Value of total assets at beginning of year	2015-09-30	$3,463,275
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-09-30	$14,042
Total interest from all sources	2015-09-30	$6,214
Total dividends received (eg from common stock, registered investment company shares)	2015-09-30	$62,163
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-09-30	$62,163
Was this plan covered by a fidelity bond	2015-09-30	Yes
Value of fidelity bond cover	2015-09-30	$300,000
If this is an individual account plan, was there a blackout period	2015-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-09-30	No
Contributions received from participants	2015-09-30	$252,795
Participant contributions at end of year	2015-09-30	$665
Participant contributions at beginning of year	2015-09-30	$14,591
Participant contributions at beginning of year	2015-09-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-09-30	$10,024
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-09-30	$1,272
Other income not declared elsewhere	2015-09-30	$61
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-09-30	No
Value of net income/loss	2015-09-30	$545,914
Value of net assets at end of year (total assets less liabilities)	2015-09-30	$4,009,189
Value of net assets at beginning of year (total assets less liabilities)	2015-09-30	$3,463,275
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-09-30	No
Were any leases to which the plan was party in default or uncollectible	2015-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-09-30	$3,333,613
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-09-30	$2,913,875
Interest on participant loans	2015-09-30	$8
Interest earned on other investments	2015-09-30	$6,206
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-09-30	$494,445
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-09-30	$461,737
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-09-30	$-163,651
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-09-30	No
Was there a failure to transmit to the plan any participant contributions	2015-09-30	No
Has the plan failed to provide any benefit when due under the plan	2015-09-30	No
Contributions received in cash from employer	2015-09-30	$740,029
Employer contributions (assets) at end of year	2015-09-30	$180,466
Employer contributions (assets) at beginning of year	2015-09-30	$71,800
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-09-30	$335,938
Contract administrator fees	2015-09-30	$14,042
Did the plan have assets held for investment	2015-09-30	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	2015-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-09-30	Disclaimer
Accountancy firm name	2015-09-30	RASMUSON & COMPANY, PC
Accountancy firm EIN	2015-09-30	461247632
2014 : MAXWAY 401(K) AND PROFIT SHARING PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-09-30	$1,002,001
Total of all expenses incurred	2014-09-30	$560,717
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-09-30	$542,807
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-09-30	$753,313
Value of total assets at end of year	2014-09-30	$3,463,275
Value of total assets at beginning of year	2014-09-30	$3,021,991
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-09-30	$17,910
Total interest from all sources	2014-09-30	$7,200
Total dividends received (eg from common stock, registered investment company shares)	2014-09-30	$103,252
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-09-30	$103,252
Administrative expenses professional fees incurred	2014-09-30	$0
Was this plan covered by a fidelity bond	2014-09-30	Yes
Value of fidelity bond cover	2014-09-30	$300,000
If this is an individual account plan, was there a blackout period	2014-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-09-30	No
Contributions received from participants	2014-09-30	$210,734
Participant contributions at end of year	2014-09-30	$14,591
Participant contributions at beginning of year	2014-09-30	$23,677
Participant contributions at end of year	2014-09-30	$0
Participant contributions at beginning of year	2014-09-30	$16,676
Income. Received or receivable in cash from other sources (including rollovers)	2014-09-30	$6,551
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-09-30	$1,272
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-09-30	$1,572
Other income not declared elsewhere	2014-09-30	$70
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-09-30	No
Value of net income/loss	2014-09-30	$441,284
Value of net assets at end of year (total assets less liabilities)	2014-09-30	$3,463,275
Value of net assets at beginning of year (total assets less liabilities)	2014-09-30	$3,021,991
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-09-30	No
Were any leases to which the plan was party in default or uncollectible	2014-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-09-30	$2,913,875
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-09-30	$2,356,900
Income. Interest from loans (other than to participants)	2014-09-30	$230
Interest earned on other investments	2014-09-30	$6,970
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-09-30	$461,737
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-09-30	$531,954
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-09-30	$138,166
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-09-30	No
Was there a failure to transmit to the plan any participant contributions	2014-09-30	No
Has the plan failed to provide any benefit when due under the plan	2014-09-30	No
Contributions received in cash from employer	2014-09-30	$536,028
Employer contributions (assets) at end of year	2014-09-30	$71,800
Employer contributions (assets) at beginning of year	2014-09-30	$91,212
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-09-30	$542,807
Contract administrator fees	2014-09-30	$17,910
Did the plan have assets held for investment	2014-09-30	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	2014-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-09-30	Disclaimer
Accountancy firm name	2014-09-30	RASMUSON & COMPANY, PC
Accountancy firm EIN	2014-09-30	461247632

Form 5500 Responses for MAXWAY 401(K) AND PROFIT SHARING PLAN

2021: MAXWAY 401(K) AND PROFIT SHARING PLAN 2021 form 5500 responses
2021-10-01	Type of plan entity	Single employer plan
2021-10-01	Submission has been amended	No
2021-10-01	This submission is the final filing	No
2021-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-10-01	Plan is a collectively bargained plan	No
2021-10-01	Plan funding arrangement – Trust	Yes
2021-10-01	Plan benefit arrangement - Trust	Yes
2020: MAXWAY 401(K) AND PROFIT SHARING PLAN 2020 form 5500 responses
2020-10-01	Type of plan entity	Single employer plan
2020-10-01	Submission has been amended	No
2020-10-01	This submission is the final filing	No
2020-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-10-01	Plan is a collectively bargained plan	No
2020-10-01	Plan funding arrangement – Insurance	Yes
2020-10-01	Plan funding arrangement – Trust	Yes
2020-10-01	Plan benefit arrangement – Insurance	Yes
2020-10-01	Plan benefit arrangement - Trust	Yes
2019: MAXWAY 401(K) AND PROFIT SHARING PLAN 2019 form 5500 responses
2019-10-01	Type of plan entity	Single employer plan
2019-10-01	Submission has been amended	No
2019-10-01	This submission is the final filing	No
2019-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-10-01	Plan is a collectively bargained plan	No
2019-10-01	Plan funding arrangement – Insurance	Yes
2019-10-01	Plan funding arrangement – Trust	Yes
2019-10-01	Plan benefit arrangement – Insurance	Yes
2019-10-01	Plan benefit arrangement - Trust	Yes
2018: MAXWAY 401(K) AND PROFIT SHARING PLAN 2018 form 5500 responses
2018-10-01	Type of plan entity	Single employer plan
2018-10-01	Submission has been amended	No
2018-10-01	This submission is the final filing	No
2018-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-10-01	Plan is a collectively bargained plan	No
2018-10-01	Plan funding arrangement – Insurance	Yes
2018-10-01	Plan funding arrangement – Trust	Yes
2018-10-01	Plan benefit arrangement – Insurance	Yes
2018-10-01	Plan benefit arrangement - Trust	Yes
2017: MAXWAY 401(K) AND PROFIT SHARING PLAN 2017 form 5500 responses
2017-10-01	Type of plan entity	Single employer plan
2017-10-01	Submission has been amended	No
2017-10-01	This submission is the final filing	No
2017-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-10-01	Plan is a collectively bargained plan	No
2017-10-01	Plan funding arrangement – Insurance	Yes
2017-10-01	Plan funding arrangement – Trust	Yes
2017-10-01	Plan benefit arrangement – Insurance	Yes
2017-10-01	Plan benefit arrangement - Trust	Yes
2016: MAXWAY 401(K) AND PROFIT SHARING PLAN 2016 form 5500 responses
2016-10-01	Type of plan entity	Single employer plan
2016-10-01	Submission has been amended	No
2016-10-01	This submission is the final filing	No
2016-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-10-01	Plan is a collectively bargained plan	No
2016-10-01	Plan funding arrangement – Insurance	Yes
2016-10-01	Plan funding arrangement – Trust	Yes
2016-10-01	Plan benefit arrangement – Insurance	Yes
2016-10-01	Plan benefit arrangement - Trust	Yes
2015: MAXWAY 401(K) AND PROFIT SHARING PLAN 2015 form 5500 responses
2015-10-01	Type of plan entity	Single employer plan
2015-10-01	Submission has been amended	No
2015-10-01	This submission is the final filing	No
2015-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-10-01	Plan is a collectively bargained plan	No
2015-10-01	Plan funding arrangement – Insurance	Yes
2015-10-01	Plan funding arrangement – Trust	Yes
2015-10-01	Plan benefit arrangement – Insurance	Yes
2015-10-01	Plan benefit arrangement - Trust	Yes
2014: MAXWAY 401(K) AND PROFIT SHARING PLAN 2014 form 5500 responses
2014-10-01	Type of plan entity	Single employer plan
2014-10-01	Submission has been amended	No
2014-10-01	This submission is the final filing	No
2014-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-10-01	Plan is a collectively bargained plan	No
2014-10-01	Plan funding arrangement – Insurance	Yes
2014-10-01	Plan funding arrangement – Trust	Yes
2014-10-01	Plan benefit arrangement – Insurance	Yes
2014-10-01	Plan benefit arrangement - Trust	Yes
2013: MAXWAY 401(K) AND PROFIT SHARING PLAN 2013 form 5500 responses
2013-10-01	Type of plan entity	Single employer plan
2013-10-01	Submission has been amended	No
2013-10-01	This submission is the final filing	No
2013-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-10-01	Plan is a collectively bargained plan	No
2013-10-01	Plan funding arrangement – Insurance	Yes
2013-10-01	Plan funding arrangement – Trust	Yes
2013-10-01	Plan benefit arrangement – Insurance	Yes
2013-10-01	Plan benefit arrangement - Trust	Yes
2008: MAXWAY 401(K) AND PROFIT SHARING PLAN 2008 form 5500 responses
2008-10-01	Type of plan entity	Single employer plan
2008-10-01	Submission has been amended	No
2008-10-01	This submission is the final filing	No
2008-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-10-01	Plan is a collectively bargained plan	No

Insurance Providers Used on plan

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

512590

Policy instance

Insurance contract or identification number	512590
Insurance policy start date	2020-10-01
Insurance policy end date	2021-09-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $5,776
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Amount paid for insurance broker fees	5776
Additional information about fees paid to insurance broker	FEES
Insurance broker organization code?	5

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

512590

Policy instance

Insurance contract or identification number	512590
Insurance policy start date	2019-10-01
Insurance policy end date	2020-09-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $4,058
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Amount paid for insurance broker fees	4058
Additional information about fees paid to insurance broker	FEES
Insurance broker organization code?	5

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

512590

Policy instance

Insurance contract or identification number	512590
Insurance policy start date	2018-10-01
Insurance policy end date	2019-09-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $3,391
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Amount paid for insurance broker fees	3391
Additional information about fees paid to insurance broker	FEES
Insurance broker organization code?	5

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

512590

Policy instance

Insurance contract or identification number	512590
Insurance policy start date	2017-10-01
Insurance policy end date	2018-09-30
Total amount of commissions paid to insurance broker	USD $1,567
Total amount of fees paid to insurance company	USD $1,538
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	260
Insurance policy start date	2014-10-01
Insurance policy end date	2015-09-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	261
Insurance policy start date	2013-10-01
Insurance policy end date	2014-09-30
Total amount of commissions paid to insurance broker	USD $2,119
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $1,231
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Insurance broker name	LPL FINANCIAL CORPORATION

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Company Name:	MAXWAY TRUCKING, INC.
Employer identification number (EIN):	870365392
NAIC Classification:	484120
NAIC Description:	General Freight Trucking, Long-Distance