ATLAS SIGNS INDUSTRIES, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan ATLAS SIGN INDUSTRIES 401K PLAN
| Measure | Date | Value |
|---|
| 2020 : ATLAS SIGN INDUSTRIES 401K PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $374,975 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $182,642 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $174,504 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $193,248 |
| Value of total assets at end of year | 2020-12-31 | $1,210,569 |
| Value of total assets at beginning of year | 2020-12-31 | $1,018,236 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $8,138 |
| Total interest from all sources | 2020-12-31 | $4,936 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $55,164 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $55,164 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $184,828 |
| Participant contributions at end of year | 2020-12-31 | $76,542 |
| Participant contributions at beginning of year | 2020-12-31 | $73,328 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $8,420 |
| 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 | $192,333 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,210,569 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,018,236 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $3,567 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $1,083,731 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $899,962 |
| Interest on participant loans | 2020-12-31 | $4,936 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $50,296 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $44,946 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $121,627 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $174,504 |
| Contract administrator fees | 2020-12-31 | $4,571 |
| 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 | Yes |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | MARCUM ACCOUNTANTS AND ADVISORS |
| Accountancy firm EIN | 2020-12-31 | 111986323 |
| 2019 : ATLAS SIGN INDUSTRIES 401K PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $0 |
| Total transfer of assets from this plan | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $382,770 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $157,706 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $149,952 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $420 |
| Value of total corrective distributions | 2019-12-31 | $6,114 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $180,004 |
| Value of total assets at end of year | 2019-12-31 | $1,018,236 |
| Value of total assets at beginning of year | 2019-12-31 | $793,172 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,220 |
| Total interest from all sources | 2019-12-31 | $1,891 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $31,827 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $31,827 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $167,466 |
| Participant contributions at end of year | 2019-12-31 | $73,328 |
| Participant contributions at beginning of year | 2019-12-31 | $24,774 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $12,538 |
| Administrative expenses (other) incurred | 2019-12-31 | $1,220 |
| 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 | $225,064 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,018,236 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $793,172 |
| 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 | $899,962 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $729,821 |
| Interest on participant loans | 2019-12-31 | $1,891 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $44,946 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $38,577 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $164,992 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $4,056 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $149,952 |
| 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 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | MARCUM ACCOUNTANTS AND ADVISORS |
| Accountancy firm EIN | 2019-12-31 | 111986323 |
| 2018 : ATLAS SIGN INDUSTRIES 401K PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $0 |
| Total transfer of assets from this plan | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $78,962 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $176,395 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $159,421 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $401 |
| Value of total corrective distributions | 2018-12-31 | $16,573 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $155,586 |
| Value of total assets at end of year | 2018-12-31 | $793,172 |
| Value of total assets at beginning of year | 2018-12-31 | $890,605 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $0 |
| Total interest from all sources | 2018-12-31 | $2,974 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $69,724 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $69,724 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $90,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $155,586 |
| Participant contributions at end of year | 2018-12-31 | $24,774 |
| Participant contributions at beginning of year | 2018-12-31 | $76,139 |
| 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 | $-97,433 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $793,172 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $890,605 |
| 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 | $729,821 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $780,110 |
| Interest on participant loans | 2018-12-31 | $2,974 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $38,577 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $34,356 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-148,536 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-786 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $159,421 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | MARCUM ACCOUNTANTS AND ADVISORS |
| Accountancy firm EIN | 2018-12-31 | 111986323 |
| 2017 : ATLAS SIGN INDUSTRIES 401K PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 2017-12-31 | $0 |
| Total transfer of assets from this plan | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $275,003 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $102,436 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $95,999 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $1,065 |
| Value of total corrective distributions | 2017-12-31 | $4,672 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $107,259 |
| Value of total assets at end of year | 2017-12-31 | $890,605 |
| Value of total assets at beginning of year | 2017-12-31 | $718,038 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $700 |
| Total interest from all sources | 2017-12-31 | $5,342 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $38,274 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $38,274 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $72,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $107,259 |
| Participant contributions at end of year | 2017-12-31 | $76,139 |
| Participant contributions at beginning of year | 2017-12-31 | $76,099 |
| Administrative expenses (other) incurred | 2017-12-31 | $700 |
| 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 | $172,567 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $890,605 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $718,038 |
| 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 | $780,110 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $625,521 |
| Interest on participant loans | 2017-12-31 | $5,342 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $34,356 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $16,418 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $122,241 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $1,887 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $95,999 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | KAUFMAN & ROSSIN |
| Accountancy firm EIN | 2017-12-31 | 591818353 |
| 2016 : ATLAS SIGN INDUSTRIES 401K PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $0 |
| Total transfer of assets from this plan | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $141,989 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $74,059 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $57,287 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $12,769 |
| Value of total corrective distributions | 2016-12-31 | $3,003 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $109,068 |
| Value of total assets at end of year | 2016-12-31 | $718,038 |
| Value of total assets at beginning of year | 2016-12-31 | $650,108 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $1,000 |
| Total interest from all sources | 2016-12-31 | $4,744 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $15,255 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $15,255 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $66,000 |
| 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 | $109,068 |
| Participant contributions at end of year | 2016-12-31 | $76,099 |
| Participant contributions at beginning of year | 2016-12-31 | $83,986 |
| Administrative expenses (other) incurred | 2016-12-31 | $1,000 |
| 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 | $67,930 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $718,038 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $650,108 |
| 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 | $625,521 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $552,566 |
| Interest on participant loans | 2016-12-31 | $4,744 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $16,418 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $13,556 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $11,486 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $1,436 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $57,287 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | KAUFMAN & ROSSIN |
| Accountancy firm EIN | 2016-12-31 | 591818353 |
| 2015 : ATLAS SIGN INDUSTRIES 401K PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $0 |
| Total transfer of assets from this plan | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $138,125 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $168,933 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $167,843 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $265 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $130,113 |
| Value of total assets at end of year | 2015-12-31 | $650,108 |
| Value of total assets at beginning of year | 2015-12-31 | $680,916 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $825 |
| Total interest from all sources | 2015-12-31 | $5,505 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $27,085 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $27,085 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $69,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $130,113 |
| Participant contributions at end of year | 2015-12-31 | $83,986 |
| Participant contributions at beginning of year | 2015-12-31 | $121,659 |
| Administrative expenses (other) incurred | 2015-12-31 | $825 |
| 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 | $-30,808 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $650,108 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $680,916 |
| 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 | $552,566 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $549,382 |
| Interest on participant loans | 2015-12-31 | $5,505 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $13,556 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $9,875 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-24,373 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-205 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $167,843 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | KAUFMAN & ROSSIN |
| Accountancy firm EIN | 2015-12-31 | 591818353 |
| 2014 : ATLAS SIGN INDUSTRIES 401K PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $0 |
| Total transfer of assets from this plan | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $166,638 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $101,635 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $95,390 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $5,045 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $138,636 |
| Value of total assets at end of year | 2014-12-31 | $680,916 |
| Value of total assets at beginning of year | 2014-12-31 | $615,913 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,200 |
| Total interest from all sources | 2014-12-31 | $3,973 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $27,443 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $27,443 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $62,000 |
| 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 | $138,636 |
| Participant contributions at end of year | 2014-12-31 | $121,659 |
| Participant contributions at beginning of year | 2014-12-31 | $40,868 |
| Administrative expenses (other) incurred | 2014-12-31 | $1,200 |
| 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 | $65,003 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $680,916 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $615,913 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $549,382 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $567,030 |
| Interest on participant loans | 2014-12-31 | $3,973 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $9,875 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $8,015 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-4,013 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $599 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $95,390 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | KAUFMAN & ROSSIN |
| Accountancy firm EIN | 2014-12-31 | 591818353 |
| 2013 : ATLAS SIGN INDUSTRIES 401K PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $271,801 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $202,738 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $196,668 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $60 |
| Value of total corrective distributions | 2013-12-31 | $4,535 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $145,315 |
| Value of total assets at end of year | 2013-12-31 | $615,913 |
| Value of total assets at beginning of year | 2013-12-31 | $546,850 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $1,475 |
| Total interest from all sources | 2013-12-31 | $1,247 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $16,597 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $16,597 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $55,000 |
| 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 | $145,315 |
| Participant contributions at end of year | 2013-12-31 | $40,868 |
| Participant contributions at beginning of year | 2013-12-31 | $23,226 |
| Administrative expenses (other) incurred | 2013-12-31 | $1,475 |
| 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 | $69,063 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $615,913 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $546,850 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $567,030 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $440,195 |
| Interest on participant loans | 2013-12-31 | $1,247 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $8,015 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $83,429 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $99,660 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $8,982 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $196,668 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | KAUFMAN & ROSSIN |
| Accountancy firm EIN | 2013-12-31 | 591818353 |
| 2012 : ATLAS SIGN INDUSTRIES 401K PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $212,894 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $85,999 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $77,700 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $5,949 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $145,240 |
| Value of total assets at end of year | 2012-12-31 | $546,850 |
| Value of total assets at beginning of year | 2012-12-31 | $419,955 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $2,350 |
| Total interest from all sources | 2012-12-31 | $861 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $7,680 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $7,680 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $42,000 |
| 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 | $145,240 |
| Participant contributions at end of year | 2012-12-31 | $23,226 |
| Participant contributions at beginning of year | 2012-12-31 | $14,806 |
| Administrative expenses (other) incurred | 2012-12-31 | $2,350 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $126,895 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $546,850 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $419,955 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $440,195 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $338,431 |
| Interest on participant loans | 2012-12-31 | $861 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $83,429 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $66,718 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $52,280 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $6,833 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $77,700 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | KAUFMAN & ROSSIN |
| Accountancy firm EIN | 2012-12-31 | 591818353 |
| 2011 : ATLAS SIGN INDUSTRIES 401K PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $146,322 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $52,162 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $51,287 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $165,719 |
| Value of total assets at end of year | 2011-12-31 | $419,955 |
| Value of total assets at beginning of year | 2011-12-31 | $325,795 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $875 |
| Total interest from all sources | 2011-12-31 | $470 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $5,433 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $5,433 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $33,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $161,630 |
| Participant contributions at end of year | 2011-12-31 | $14,806 |
| Participant contributions at beginning of year | 2011-12-31 | $5,905 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $4,089 |
| Administrative expenses (other) incurred | 2011-12-31 | $875 |
| 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 | $94,160 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $419,955 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $325,795 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $338,431 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $274,310 |
| Interest on participant loans | 2011-12-31 | $470 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $66,718 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $45,580 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-24,611 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $-689 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $51,287 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| 2009 : ATLAS SIGN INDUSTRIES 401K 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 |