ATI INDUSTRIAL AUTOMATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan ATI 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2021 : ATI 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total transfer of assets from this plan | 2021-12-31 | $75,500 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $3,462,971 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $19,001,321 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $18,951,946 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,000,625 |
| Value of total assets at end of year | 2021-12-31 | $950,690 |
| Value of total assets at beginning of year | 2021-12-31 | $16,564,540 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $49,375 |
| Total interest from all sources | 2021-12-31 | $3,762 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $79,018 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2021-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $79,018 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $979,345 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $108,517 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $21,280 |
| Administrative expenses (other) incurred | 2021-12-31 | $16,330 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $-15,538,350 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $950,690 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $16,564,540 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $10,703 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $680,986 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $15,951,998 |
| Interest on participant loans | 2021-12-31 | $3,748 |
| Income. Interest from loans (other than to participants) | 2021-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $269,704 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $504,025 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $504,025 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $14 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,627,645 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $751,921 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $18,951,946 |
| Contract administrator fees | 2021-12-31 | $22,342 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | Yes |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | STANCIL PC |
| Accountancy firm EIN | 2021-12-31 | 561131459 |
| 2020 : ATI 401(K) PROFIT SHARING 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 | $3,794,529 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $2,057,887 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $2,019,233 |
| Value of total corrective distributions | 2020-12-31 | $6,508 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,784,147 |
| Value of total assets at end of year | 2020-12-31 | $16,564,540 |
| Value of total assets at beginning of year | 2020-12-31 | $14,827,898 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $32,146 |
| Total interest from all sources | 2020-12-31 | $9,989 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $413,625 |
| 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 | $413,625 |
| Administrative expenses professional fees incurred | 2020-12-31 | $32,146 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $1,488,800 |
| Participant contributions at end of year | 2020-12-31 | $108,517 |
| Participant contributions at beginning of year | 2020-12-31 | $154,343 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $56,088 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,736,642 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $16,564,540 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $14,827,898 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $15,951,998 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $14,178,420 |
| Interest on participant loans | 2020-12-31 | $8,103 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $504,025 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $495,135 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $495,135 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $1,886 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,586,768 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $239,259 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $2,019,233 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | STANCIL PC |
| Accountancy firm EIN | 2020-12-31 | 561131459 |
| 2019 : ATI 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 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 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 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 | $4,504,442 |
| Total income from all sources (including contributions) | 2019-12-31 | $4,504,442 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $2,796,652 |
| Total of all expenses incurred | 2019-12-31 | $2,796,652 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,767,032 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,767,032 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,650,381 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,650,381 |
| Value of total assets at end of year | 2019-12-31 | $14,827,898 |
| Value of total assets at beginning of year | 2019-12-31 | $13,120,108 |
| Value of total assets at beginning of year | 2019-12-31 | $13,120,108 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $29,620 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $29,620 |
| Total interest from all sources | 2019-12-31 | $20,700 |
| Total interest from all sources | 2019-12-31 | $20,700 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $403,031 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $403,031 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| 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 | $403,031 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $403,031 |
| Administrative expenses professional fees incurred | 2019-12-31 | $29,620 |
| Administrative expenses professional fees incurred | 2019-12-31 | $29,620 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $1,294,181 |
| Contributions received from participants | 2019-12-31 | $1,294,181 |
| Participant contributions at end of year | 2019-12-31 | $154,343 |
| Participant contributions at end of year | 2019-12-31 | $154,343 |
| Participant contributions at beginning of year | 2019-12-31 | $162,293 |
| Participant contributions at beginning of year | 2019-12-31 | $162,293 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $351,484 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $351,484 |
| 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 |
| 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 | $1,707,790 |
| Value of net income/loss | 2019-12-31 | $1,707,790 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $14,827,898 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $14,827,898 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $13,120,108 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $13,120,108 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $14,178,420 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $14,178,420 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $12,448,138 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $12,448,138 |
| Interest on participant loans | 2019-12-31 | $8,938 |
| Interest on participant loans | 2019-12-31 | $8,938 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $495,135 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $495,135 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $509,677 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $509,677 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $509,677 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $509,677 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $11,762 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,430,330 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,430,330 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $4,716 |
| Contributions received in cash from employer | 2019-12-31 | $4,716 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $2,767,032 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $2,767,032 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| 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 |
| 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 |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | STANCIL PC |
| Accountancy firm name | 2019-12-31 | STANCIL PC |
| Accountancy firm EIN | 2019-12-31 | 561131459 |
| Accountancy firm EIN | 2019-12-31 | 561131459 |
| 2018 : ATI 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $507,076 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,850,000 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,838,284 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,228,352 |
| Value of total assets at end of year | 2018-12-31 | $13,120,108 |
| Value of total assets at beginning of year | 2018-12-31 | $14,463,032 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $11,716 |
| Total interest from all sources | 2018-12-31 | $21,122 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $11,716 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $1,169,678 |
| Participant contributions at end of year | 2018-12-31 | $162,293 |
| Participant contributions at beginning of year | 2018-12-31 | $213,025 |
| Participant contributions at beginning of year | 2018-12-31 | $38,599 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $58,674 |
| 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 | $-1,342,924 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $13,120,108 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $14,463,032 |
| 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 | $12,448,138 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $13,264,255 |
| Interest on participant loans | 2018-12-31 | $7,938 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $509,677 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $947,153 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $947,153 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $13,184 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-742,398 |
| 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 | $1,838,284 |
| 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 | STANCIL PC |
| Accountancy firm EIN | 2018-12-31 | 561131459 |
| 2017 : ATI 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $3,175,625 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $270,053 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $234,984 |
| Value of total corrective distributions | 2017-12-31 | $28,136 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,142,895 |
| Value of total assets at end of year | 2017-12-31 | $14,463,032 |
| Value of total assets at beginning of year | 2017-12-31 | $11,557,460 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $6,933 |
| Total interest from all sources | 2017-12-31 | $15,538 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $6,933 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $977,368 |
| Participant contributions at end of year | 2017-12-31 | $213,025 |
| Participant contributions at beginning of year | 2017-12-31 | $155,033 |
| Participant contributions at end of year | 2017-12-31 | $38,599 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $165,527 |
| 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 | $2,905,572 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $14,463,032 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $11,557,460 |
| 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 | $13,264,255 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $10,330,813 |
| Interest on participant loans | 2017-12-31 | $7,756 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $947,153 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $1,071,614 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $1,071,614 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $7,782 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $2,017,192 |
| 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 | $234,984 |
| 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 | STANCIL PC |
| Accountancy firm EIN | 2017-12-31 | 561131459 |
| 2016 : ATI 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,804,419 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $348,812 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $310,185 |
| Value of total corrective distributions | 2016-12-31 | $27,195 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $906,229 |
| Value of total assets at end of year | 2016-12-31 | $11,557,460 |
| Value of total assets at beginning of year | 2016-12-31 | $10,101,853 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $11,432 |
| Total interest from all sources | 2016-12-31 | $11,768 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $11,432 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $851,448 |
| Participant contributions at end of year | 2016-12-31 | $155,033 |
| Participant contributions at beginning of year | 2016-12-31 | $182,745 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $54,781 |
| 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 | $1,455,607 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $11,557,460 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $10,101,853 |
| 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 | $10,330,813 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $8,894,035 |
| Interest on participant loans | 2016-12-31 | $7,914 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $1,071,614 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $1,025,073 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $1,025,073 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $3,854 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $886,422 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $310,185 |
| 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 | STANCIL AND COMPANY |
| Accountancy firm EIN | 2016-12-31 | 561131459 |
| 2015 : ATI 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $960,096 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $359,904 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $357,626 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $951,998 |
| Value of total assets at end of year | 2015-12-31 | $10,101,853 |
| Value of total assets at beginning of year | 2015-12-31 | $9,501,661 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $2,278 |
| Total interest from all sources | 2015-12-31 | $10,347 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $478,197 |
| 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 | $478,197 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| 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 | $761,878 |
| Participant contributions at end of year | 2015-12-31 | $182,745 |
| Participant contributions at beginning of year | 2015-12-31 | $200,567 |
| Participant contributions at beginning of year | 2015-12-31 | $27,059 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $190,120 |
| Administrative expenses (other) incurred | 2015-12-31 | $2,278 |
| 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 | $600,192 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $10,101,853 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $9,501,661 |
| 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 | $8,894,035 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $8,384,910 |
| Interest on participant loans | 2015-12-31 | $9,208 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $1,025,073 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $889,125 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $889,125 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $1,139 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-480,446 |
| 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 | $357,626 |
| 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 | STANCIL & COMPANY |
| Accountancy firm EIN | 2015-12-31 | 561131459 |
| 2014 : ATI 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,210,351 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $327,217 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $311,496 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $586,610 |
| Value of total assets at end of year | 2014-12-31 | $9,501,661 |
| Value of total assets at beginning of year | 2014-12-31 | $8,618,527 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $15,721 |
| Total interest from all sources | 2014-12-31 | $7,357 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $426,700 |
| 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 | $426,700 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| 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 | $574,408 |
| Participant contributions at end of year | 2014-12-31 | $200,567 |
| Participant contributions at beginning of year | 2014-12-31 | $154,409 |
| Participant contributions at end of year | 2014-12-31 | $27,059 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $12,202 |
| Administrative expenses (other) incurred | 2014-12-31 | $15,721 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $883,134 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $9,501,661 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $8,618,527 |
| 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 | $8,384,910 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $7,536,449 |
| Interest on participant loans | 2014-12-31 | $6,604 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $889,125 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $927,669 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $927,669 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $753 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $189,684 |
| 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 | $311,496 |
| 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 | STANCIL & COMPANY |
| Accountancy firm EIN | 2014-12-31 | 561131459 |
| 2013 : ATI 401(K) PROFIT SHARING 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 | $2,085,441 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $111,106 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $71,355 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $17,992 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $765,072 |
| Value of total assets at end of year | 2013-12-31 | $8,618,527 |
| Value of total assets at beginning of year | 2013-12-31 | $6,644,192 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $21,759 |
| Total interest from all sources | 2013-12-31 | $8,966 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $334,692 |
| 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 | $334,692 |
| Administrative expenses professional fees incurred | 2013-12-31 | $21,759 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $507,933 |
| Participant contributions at end of year | 2013-12-31 | $154,409 |
| Participant contributions at beginning of year | 2013-12-31 | $158,753 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $56,640 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,974,335 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $8,618,527 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $6,644,192 |
| 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 | $7,536,449 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $5,549,919 |
| Interest on participant loans | 2013-12-31 | $8,158 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $927,669 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $935,520 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $935,520 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $808 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $976,711 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $200,499 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $71,355 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | Yes |
| 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 | HUGHES PITTMAN & GUPTON, LLP |
| Accountancy firm EIN | 2013-12-31 | 561415202 |