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ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan NameATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN
Plan identification number 003

ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
  • Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
  • Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
  • Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

ATLAS ROOFING CORPORATION has sponsored the creation of one or more 401k plans.

Company Name:ATLAS ROOFING CORPORATION
Employer identification number (EIN):640661823
NAIC Classification:324120

Additional information about ATLAS ROOFING CORPORATION

Jurisdiction of Incorporation: State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number: 2150593

More information about ATLAS ROOFING CORPORATION

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0032022-01-01
0032021-01-01
0032020-01-01
0032019-01-01
0032018-01-01
0032017-01-01JEFF FRICKS JEFF FRICKS2018-08-01
0032017-01-01JEFF FRICKS JEFF FRICKS2018-08-01
0032016-01-01JEFF FRICKS JEFF FRICKS2017-07-28
0032015-01-01JEFF FRICKS JEFF FRICKS2016-07-28
0032014-01-01JEFF FRICKS JEFF FRICKS2015-07-23
0032013-01-01JEFF FRICKS JEFF FRICKS2014-07-31
0032012-01-01JEFF FRICKS JEFF FRICKS2013-07-30
0032011-01-01JEFF FRICKS JEFF FRICKS2012-07-30
0032010-01-01JOHN JOHNSON JOHN JOHNSON2011-07-21
0032009-01-01JOHN JOHNSON JOHN JOHNSON2010-07-29

Plan Statistics for ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN

Measure Date Value
2022: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-011,925
Total number of active participants reported on line 7a of the Form 55002022-01-011,442
Number of retired or separated participants receiving benefits2022-01-010
Number of other retired or separated participants entitled to future benefits2022-01-01346
Total of all active and inactive participants2022-01-011,788
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-019
Total participants2022-01-011,797
Number of participants with account balances2022-01-011,770
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-01120
2021: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-011,896
Total number of active participants reported on line 7a of the Form 55002021-01-011,445
Number of retired or separated participants receiving benefits2021-01-010
Number of other retired or separated participants entitled to future benefits2021-01-01318
Total of all active and inactive participants2021-01-011,763
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-0110
Total participants2021-01-011,773
Number of participants with account balances2021-01-011,720
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-01155
2020: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-011,795
Total number of active participants reported on line 7a of the Form 55002020-01-011,518
Number of retired or separated participants receiving benefits2020-01-010
Number of other retired or separated participants entitled to future benefits2020-01-01240
Total of all active and inactive participants2020-01-011,758
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-019
Total participants2020-01-011,767
Number of participants with account balances2020-01-011,693
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-01154
2019: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-011,530
Total number of active participants reported on line 7a of the Form 55002019-01-011,411
Number of retired or separated participants receiving benefits2019-01-011
Number of other retired or separated participants entitled to future benefits2019-01-01159
Total of all active and inactive participants2019-01-011,571
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-016
Total participants2019-01-011,577
Number of participants with account balances2019-01-011,539
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-01117
2018: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-01981
Total number of active participants reported on line 7a of the Form 55002018-01-011,332
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-01139
Total of all active and inactive participants2018-01-011,471
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-016
Total participants2018-01-011,477
Number of participants with account balances2018-01-011,404
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-0145
2017: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01947
Total number of active participants reported on line 7a of the Form 55002017-01-01839
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-01112
Total of all active and inactive participants2017-01-01951
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-015
Total participants2017-01-01956
Number of participants with account balances2017-01-01938
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-0139
2016: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01863
Total number of active participants reported on line 7a of the Form 55002016-01-01771
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-01107
Total of all active and inactive participants2016-01-01878
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-015
Total participants2016-01-01883
Number of participants with account balances2016-01-01865
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-0130
2015: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01819
Total number of active participants reported on line 7a of the Form 55002015-01-01712
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-0191
Total of all active and inactive participants2015-01-01803
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-014
Total participants2015-01-01807
Number of participants with account balances2015-01-01797
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-0126
2014: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01789
Total number of active participants reported on line 7a of the Form 55002014-01-01686
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-0179
Total of all active and inactive participants2014-01-01765
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-013
Total participants2014-01-01768
Number of participants with account balances2014-01-01754
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-0126
2013: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01745
Total number of active participants reported on line 7a of the Form 55002013-01-01664
Number of other retired or separated participants entitled to future benefits2013-01-0173
Total of all active and inactive participants2013-01-01737
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-012
Total participants2013-01-01739
Number of participants with account balances2013-01-01723
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-0153
2012: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01721
Total number of active participants reported on line 7a of the Form 55002012-01-01645
Number of other retired or separated participants entitled to future benefits2012-01-0171
Total of all active and inactive participants2012-01-01716
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-012
Total participants2012-01-01718
Number of participants with account balances2012-01-01698
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-0137
2011: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01721
Total number of active participants reported on line 7a of the Form 55002011-01-01608
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-0175
Total of all active and inactive participants2011-01-01683
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-012
Total participants2011-01-01685
Number of participants with account balances2011-01-01677
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-010
2010: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year2010-01-01740
Total number of active participants reported on line 7a of the Form 55002010-01-01625
Number of retired or separated participants receiving benefits2010-01-010
Number of other retired or separated participants entitled to future benefits2010-01-0182
Total of all active and inactive participants2010-01-01707
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-013
Total participants2010-01-01710
Number of participants with account balances2010-01-01699
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-0115
2009: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01825
Total number of active participants reported on line 7a of the Form 55002009-01-01625
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-01240
Total of all active and inactive participants2009-01-01865
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-012
Total participants2009-01-01867
Number of participants with account balances2009-01-01720
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-0124

Financial Data on ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN

Measure Date Value
2022 : ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-12-31$0
Total transfer of assets to this plan2022-12-31$661,227
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Total income from all sources (including contributions)2022-12-31$-9,794,285
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$13,550,875
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$13,244,129
Expenses. Certain deemed distributions of participant loans2022-12-31$-2,447
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$15,137,465
Value of total assets at end of year2022-12-31$146,013,077
Value of total assets at beginning of year2022-12-31$168,697,010
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$309,193
Total interest from all sources2022-12-31$77,587
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$263,600
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$263,600
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$10,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$7,953,819
Participant contributions at end of year2022-12-31$2,795,566
Participant contributions at beginning of year2022-12-31$2,821,106
Participant contributions at end of year2022-12-31$38,791
Participant contributions at beginning of year2022-12-31$28,752
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$1,468,403
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2022-12-31$308
Other income not declared elsewhere2022-12-31$173
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-23,345,160
Value of net assets at end of year (total assets less liabilities)2022-12-31$146,013,077
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$168,697,010
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$18,090,038
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$13,006,677
Value of interest in pooled separate accounts at end of year2022-12-31$5,166,262
Value of interest in pooled separate accounts at beginning of year2022-12-31$55,280,098
Interest on participant loans2022-12-31$77,587
Value of interest in common/collective trusts at end of year2022-12-31$117,795,788
Value of interest in common/collective trusts at beginning of year2022-12-31$95,476,560
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-2,551,166
Net investment gain/loss from pooled separate accounts2022-12-31$-12,346,656
Net investment gain or loss from common/collective trusts2022-12-31$-10,375,288
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31Yes
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$5,715,243
Employer contributions (assets) at end of year2022-12-31$2,126,632
Employer contributions (assets) at beginning of year2022-12-31$2,083,817
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$13,243,821
Contract administrator fees2022-12-31$309,193
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31HORNE
Accountancy firm EIN2022-12-31201941244
2021 : ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2021 401k financial data
Total transfer of assets to this plan2021-12-31$311,275
Total transfer of assets from this plan2021-12-31$153,768
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$35,591,527
Total of all expenses incurred2021-12-31$13,924,428
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$13,505,241
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$14,831,060
Value of total assets at end of year2021-12-31$168,697,010
Value of total assets at beginning of year2021-12-31$146,872,404
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$419,187
Total interest from all sources2021-12-31$86,979
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$134,025
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$134,025
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$10,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$7,828,573
Participant contributions at end of year2021-12-31$2,821,106
Participant contributions at beginning of year2021-12-31$3,374,360
Participant contributions at end of year2021-12-31$28,752
Participant contributions at beginning of year2021-12-31$24,345
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$1,266,170
Value of other receiveables (less allowance for doubtful accounts) at end of year2021-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-12-31$0
Other income not declared elsewhere2021-12-31$30
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$21,667,099
Value of net assets at end of year (total assets less liabilities)2021-12-31$168,697,010
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$146,872,404
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$13,006,677
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$10,399,892
Value of interest in pooled separate accounts at end of year2021-12-31$55,280,098
Value of interest in pooled separate accounts at beginning of year2021-12-31$49,108,488
Interest on participant loans2021-12-31$86,979
Value of interest in common/collective trusts at end of year2021-12-31$95,476,560
Value of interest in common/collective trusts at beginning of year2021-12-31$81,980,576
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$1,638,489
Net investment gain/loss from pooled separate accounts2021-12-31$9,159,859
Net investment gain or loss from common/collective trusts2021-12-31$9,741,085
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31Yes
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$5,736,317
Employer contributions (assets) at end of year2021-12-31$2,083,817
Employer contributions (assets) at beginning of year2021-12-31$1,984,743
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$13,505,241
Contract administrator fees2021-12-31$419,187
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31HORNE
Accountancy firm EIN2021-12-31201941244
2020 : ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2020 401k financial data
Total transfer of assets to this plan2020-12-31$802,951
Total transfer of assets from this plan2020-12-31$124
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$29,502,421
Total of all expenses incurred2020-12-31$14,712,168
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$14,360,766
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$13,757,118
Value of total assets at end of year2020-12-31$146,872,404
Value of total assets at beginning of year2020-12-31$131,279,324
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$351,402
Total interest from all sources2020-12-31$116,675
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$101,187
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$101,187
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$10,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$7,062,881
Participant contributions at end of year2020-12-31$3,374,360
Participant contributions at beginning of year2020-12-31$3,171,160
Participant contributions at end of year2020-12-31$24,345
Participant contributions at beginning of year2020-12-31$46,288
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$1,253,891
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-12-31$0
Other income not declared elsewhere2020-12-31$971
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$14,790,253
Value of net assets at end of year (total assets less liabilities)2020-12-31$146,872,404
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$131,279,324
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$10,399,892
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$12,693,877
Value of interest in pooled separate accounts at end of year2020-12-31$49,108,488
Value of interest in pooled separate accounts at beginning of year2020-12-31$48,174,897
Interest on participant loans2020-12-31$116,675
Value of interest in common/collective trusts at end of year2020-12-31$81,980,576
Value of interest in common/collective trusts at beginning of year2020-12-31$65,394,630
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2020-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$900,957
Net investment gain/loss from pooled separate accounts2020-12-31$6,658,358
Net investment gain or loss from common/collective trusts2020-12-31$7,967,155
Net gain/loss from 103.12 investment entities2020-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31Yes
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Contributions received in cash from employer2020-12-31$5,440,346
Employer contributions (assets) at end of year2020-12-31$1,984,743
Employer contributions (assets) at beginning of year2020-12-31$1,798,472
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$14,360,766
Contract administrator fees2020-12-31$351,402
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31HORNE LLP
Accountancy firm EIN2020-12-31201941244
2019 : ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2019 401k financial data
Total transfer of assets to this plan2019-12-31$221,392
Total income from all sources (including contributions)2019-12-31$33,431,493
Total of all expenses incurred2019-12-31$8,364,486
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$8,304,868
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$12,011,977
Value of total assets at end of year2019-12-31$131,279,324
Value of total assets at beginning of year2019-12-31$105,990,925
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$59,618
Total interest from all sources2019-12-31$121,497
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$90,411
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$90,411
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$10,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$6,398,120
Participant contributions at end of year2019-12-31$3,171,160
Participant contributions at beginning of year2019-12-31$2,815,996
Participant contributions at end of year2019-12-31$46,288
Participant contributions at beginning of year2019-12-31$5,068
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$690,509
Other income not declared elsewhere2019-12-31$49
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$25,067,007
Value of net assets at end of year (total assets less liabilities)2019-12-31$131,279,324
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$105,990,925
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$12,693,877
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$9,735,418
Value of interest in pooled separate accounts at end of year2019-12-31$48,174,897
Value of interest in pooled separate accounts at beginning of year2019-12-31$40,865,808
Interest on participant loans2019-12-31$121,497
Value of interest in common/collective trusts at end of year2019-12-31$65,394,630
Value of interest in common/collective trusts at beginning of year2019-12-31$51,117,547
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$2,617,502
Net investment gain/loss from pooled separate accounts2019-12-31$9,637,655
Net investment gain or loss from common/collective trusts2019-12-31$8,952,402
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31Yes
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$4,923,348
Employer contributions (assets) at end of year2019-12-31$1,798,472
Employer contributions (assets) at beginning of year2019-12-31$1,451,088
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$8,304,868
Contract administrator fees2019-12-31$59,618
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31HORNE LLP
Accountancy firm EIN2019-12-31201941244
2018 : ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2018 401k financial data
Total transfer of assets to this plan2018-12-31$317,217
Total income from all sources (including contributions)2018-12-31$13,050,729
Total of all expenses incurred2018-12-31$7,670,653
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$7,633,116
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$18,897,962
Value of total assets at end of year2018-12-31$105,990,925
Value of total assets at beginning of year2018-12-31$100,293,632
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$37,537
Total interest from all sources2018-12-31$81,267
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$75,280
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$75,280
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$10,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$5,016,457
Participant contributions at end of year2018-12-31$2,815,996
Participant contributions at beginning of year2018-12-31$2,383,039
Participant contributions at end of year2018-12-31$5,068
Participant contributions at beginning of year2018-12-31$8,812
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$9,994,752
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2018-12-31$3,831
Other income not declared elsewhere2018-12-31$473
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$5,380,076
Value of net assets at end of year (total assets less liabilities)2018-12-31$105,990,925
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$100,293,632
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$9,735,418
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$11,324,782
Value of interest in pooled separate accounts at end of year2018-12-31$40,865,808
Value of interest in pooled separate accounts at beginning of year2018-12-31$44,451,647
Interest on participant loans2018-12-31$81,267
Value of interest in common/collective trusts at end of year2018-12-31$51,117,547
Value of interest in common/collective trusts at beginning of year2018-12-31$40,969,397
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-1,008,866
Net investment gain/loss from pooled separate accounts2018-12-31$-2,217,408
Net investment gain or loss from common/collective trusts2018-12-31$-2,777,979
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31Yes
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$3,886,753
Employer contributions (assets) at end of year2018-12-31$1,451,088
Employer contributions (assets) at beginning of year2018-12-31$1,155,955
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$7,629,285
Contract administrator fees2018-12-31$37,537
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31HORNE LLP
Accountancy firm EIN2018-12-31201941244
2017 : ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total transfer of assets to this plan2017-12-31$1,740,932
Total transfer of assets from this plan2017-12-31$29,040
Total income from all sources (including contributions)2017-12-31$20,735,305
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$7,120,516
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$7,089,915
Expenses. Certain deemed distributions of participant loans2017-12-31$0
Value of total corrective distributions2017-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$8,146,380
Value of total assets at end of year2017-12-31$100,293,632
Value of total assets at beginning of year2017-12-31$84,966,951
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$30,601
Total interest from all sources2017-12-31$62,200
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$59,717
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$59,717
Administrative expenses professional fees incurred2017-12-31$0
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$10,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$4,140,344
Participant contributions at end of year2017-12-31$2,383,039
Participant contributions at beginning of year2017-12-31$2,349,272
Participant contributions at end of year2017-12-31$8,812
Participant contributions at beginning of year2017-12-31$1,355
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$886,768
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2017-12-31$75
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$0
Other income not declared elsewhere2017-12-31$25
Administrative expenses (other) incurred2017-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$13,614,789
Value of net assets at end of year (total assets less liabilities)2017-12-31$100,293,632
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$84,966,951
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Investment advisory and management fees2017-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$11,324,782
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$6,211,912
Value of interest in pooled separate accounts at end of year2017-12-31$44,451,647
Value of interest in pooled separate accounts at beginning of year2017-12-31$40,642,803
Interest on participant loans2017-12-31$62,200
Value of interest in common/collective trusts at end of year2017-12-31$40,969,397
Value of interest in common/collective trusts at beginning of year2017-12-31$34,213,113
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2017-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2017-12-31$461,863
Expenses. Payments to insurance carriers foe the provision of benefits2017-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$1,545,355
Net investment gain/loss from pooled separate accounts2017-12-31$6,884,982
Net investment gain or loss from common/collective trusts2017-12-31$4,036,646
Net gain/loss from 103.12 investment entities2017-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31Yes
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$3,119,268
Employer contributions (assets) at end of year2017-12-31$1,155,955
Employer contributions (assets) at beginning of year2017-12-31$1,086,633
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$7,089,840
Contract administrator fees2017-12-31$30,601
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31HORNE LLP
Accountancy firm EIN2017-12-31201941244
2016 : ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total transfer of assets to this plan2016-12-31$112,586
Total income from all sources (including contributions)2016-12-31$13,001,796
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$6,176,094
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$6,157,340
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$6,900,266
Value of total assets at end of year2016-12-31$84,966,951
Value of total assets at beginning of year2016-12-31$78,028,663
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$18,754
Total interest from all sources2016-12-31$56,049
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$72,558
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$72,558
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$10,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$3,817,708
Participant contributions at end of year2016-12-31$2,349,272
Participant contributions at beginning of year2016-12-31$2,322,673
Participant contributions at end of year2016-12-31$1,355
Participant contributions at beginning of year2016-12-31$1,066
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$190,351
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$0
Other income not declared elsewhere2016-12-31$2,103
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$6,825,702
Value of net assets at end of year (total assets less liabilities)2016-12-31$84,966,951
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$78,028,663
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$6,211,912
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$6,201,703
Value of interest in pooled separate accounts at end of year2016-12-31$40,642,803
Value of interest in pooled separate accounts at beginning of year2016-12-31$55,369,121
Interest on participant loans2016-12-31$52,435
Interest earned on other investments2016-12-31$3,614
Value of interest in common/collective trusts at end of year2016-12-31$34,213,113
Value of interest in common/collective trusts at beginning of year2016-12-31$11,475,348
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2016-12-31$461,863
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2016-12-31$1,699,490
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$662,232
Net investment gain/loss from pooled separate accounts2016-12-31$4,522,275
Net investment gain or loss from common/collective trusts2016-12-31$786,313
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31Yes
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$2,892,207
Employer contributions (assets) at end of year2016-12-31$1,086,633
Employer contributions (assets) at beginning of year2016-12-31$959,262
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$6,157,340
Contract administrator fees2016-12-31$18,754
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31HORNE LLP
Accountancy firm EIN2016-12-31201941244
2015 : ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total transfer of assets to this plan2015-12-31$266,955
Total income from all sources (including contributions)2015-12-31$6,584,392
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$9,311,942
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$9,229,088
Expenses. Certain deemed distributions of participant loans2015-12-31$0
Value of total corrective distributions2015-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$6,753,014
Value of total assets at end of year2015-12-31$78,028,663
Value of total assets at beginning of year2015-12-31$80,489,258
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$82,854
Total interest from all sources2015-12-31$65,283
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$68,511
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$68,511
Administrative expenses professional fees incurred2015-12-31$0
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$10,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$3,515,842
Participant contributions at end of year2015-12-31$2,322,673
Participant contributions at beginning of year2015-12-31$2,011,947
Participant contributions at end of year2015-12-31$1,066
Participant contributions at beginning of year2015-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$606,287
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2015-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$0
Other income not declared elsewhere2015-12-31$3,368
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$-2,727,550
Value of net assets at end of year (total assets less liabilities)2015-12-31$78,028,663
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$80,489,258
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Investment advisory and management fees2015-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$6,201,703
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$6,937,458
Value of interest in pooled separate accounts at end of year2015-12-31$55,369,121
Value of interest in pooled separate accounts at beginning of year2015-12-31$57,625,342
Interest on participant loans2015-12-31$48,229
Interest earned on other investments2015-12-31$17,054
Value of interest in common/collective trusts at end of year2015-12-31$11,475,348
Value of interest in common/collective trusts at beginning of year2015-12-31$10,248,018
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2015-12-31$1,699,490
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2015-12-31$2,774,401
Expenses. Payments to insurance carriers foe the provision of benefits2015-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-374,513
Net investment gain/loss from pooled separate accounts2015-12-31$28,819
Net investment gain or loss from common/collective trusts2015-12-31$39,910
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$2,630,885
Employer contributions (assets) at end of year2015-12-31$959,262
Employer contributions (assets) at beginning of year2015-12-31$892,092
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$9,229,088
Contract administrator fees2015-12-31$82,854
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31HORNE LLP
Accountancy firm EIN2015-12-31201941244
2014 : ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2014 401k financial data
Total transfer of assets to this plan2014-12-31$594,876
Total income from all sources (including contributions)2014-12-31$10,578,003
Total of all expenses incurred2014-12-31$4,812,108
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$4,735,694
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$6,016,116
Value of total assets at end of year2014-12-31$80,489,258
Value of total assets at beginning of year2014-12-31$74,128,487
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$76,414
Total interest from all sources2014-12-31$79,013
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$57,869
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$57,869
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$1,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$3,219,937
Participant contributions at end of year2014-12-31$2,011,947
Participant contributions at beginning of year2014-12-31$2,002,457
Participant contributions at end of year2014-12-31$0
Participant contributions at beginning of year2014-12-31$60
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$365,662
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$0
Other income not declared elsewhere2014-12-31$5,668
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$5,765,895
Value of net assets at end of year (total assets less liabilities)2014-12-31$80,489,258
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$74,128,487
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$6,937,458
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$6,334,561
Value of interest in pooled separate accounts at end of year2014-12-31$57,625,342
Value of interest in pooled separate accounts at beginning of year2014-12-31$52,342,677
Interest on participant loans2014-12-31$44,976
Interest earned on other investments2014-12-31$34,037
Value of interest in common/collective trusts at end of year2014-12-31$10,248,018
Value of interest in common/collective trusts at beginning of year2014-12-31$8,617,848
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2014-12-31$2,774,401
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2014-12-31$3,963,238
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$338,040
Net investment gain/loss from pooled separate accounts2014-12-31$3,951,562
Net investment gain or loss from common/collective trusts2014-12-31$129,735
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31Yes
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$2,430,517
Employer contributions (assets) at end of year2014-12-31$892,092
Employer contributions (assets) at beginning of year2014-12-31$867,646
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$4,735,694
Contract administrator fees2014-12-31$76,414
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31HORNE LLP
Accountancy firm EIN2014-12-31201941244
2013 : ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2013 401k financial data
Total transfer of assets to this plan2013-12-31$145,808
Total income from all sources (including contributions)2013-12-31$16,145,734
Total of all expenses incurred2013-12-31$3,898,853
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$3,832,825
Expenses. Certain deemed distributions of participant loans2013-12-31$-4,557
Value of total corrective distributions2013-12-31$698
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$5,814,226
Value of total assets at end of year2013-12-31$74,128,487
Value of total assets at beginning of year2013-12-31$61,735,798
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$69,887
Total interest from all sources2013-12-31$100,757
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$62,575
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$62,575
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$1,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$3,116,544
Participant contributions at end of year2013-12-31$2,002,457
Participant contributions at beginning of year2013-12-31$1,992,098
Participant contributions at end of year2013-12-31$60
Participant contributions at beginning of year2013-12-31$19
Assets. Other investments not covered elsewhere at beginning of year2013-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$347,269
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2013-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$0
Other income not declared elsewhere2013-12-31$-1,657
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$12,246,881
Value of net assets at end of year (total assets less liabilities)2013-12-31$74,128,487
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$61,735,798
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$6,334,561
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$6,412,095
Value of interest in pooled separate accounts at end of year2013-12-31$52,342,677
Value of interest in pooled separate accounts at beginning of year2013-12-31$39,855,138
Interest on participant loans2013-12-31$45,495
Interest earned on other investments2013-12-31$55,262
Income. Interest from corporate debt instruments2013-12-31$0
Value of interest in common/collective trusts at end of year2013-12-31$8,617,848
Value of interest in common/collective trusts at beginning of year2013-12-31$6,804,583
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2013-12-31$3,963,238
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2013-12-31$5,865,411
Expenses. Payments to insurance carriers foe the provision of benefits2013-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$1,012,484
Net investment gain/loss from pooled separate accounts2013-12-31$9,197,123
Net investment gain or loss from common/collective trusts2013-12-31$-39,774
Net gain/loss from 103.12 investment entities2013-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31Yes
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$2,350,413
Employer contributions (assets) at end of year2013-12-31$867,646
Employer contributions (assets) at beginning of year2013-12-31$806,454
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$3,832,825
Contract administrator fees2013-12-31$69,887
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31HORNE LLP
Accountancy firm EIN2013-12-31201941244
2012 : ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2012 401k financial data
Total transfer of assets to this plan2012-12-31$171,892
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$11,892,996
Total of all expenses incurred2012-12-31$5,589,992
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$5,519,104
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$5,788,698
Value of total assets at end of year2012-12-31$61,735,798
Value of total assets at beginning of year2012-12-31$55,260,902
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$70,888
Total interest from all sources2012-12-31$156,960
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$73,917
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$73,917
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$1,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$2,885,671
Participant contributions at end of year2012-12-31$1,992,098
Participant contributions at beginning of year2012-12-31$2,003,053
Participant contributions at end of year2012-12-31$19
Participant contributions at beginning of year2012-12-31$754
Assets. Other investments not covered elsewhere at end of year2012-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$720,721
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$0
Other income not declared elsewhere2012-12-31$-1,715
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$6,303,004
Value of net assets at end of year (total assets less liabilities)2012-12-31$61,735,798
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$55,260,902
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$6,412,095
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$4,872,479
Value of interest in pooled separate accounts at end of year2012-12-31$39,855,138
Value of interest in pooled separate accounts at beginning of year2012-12-31$40,957,338
Interest on participant loans2012-12-31$43,743
Interest earned on other investments2012-12-31$113,217
Value of interest in common/collective trusts at end of year2012-12-31$6,804,583
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2012-12-31$5,865,411
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2012-12-31$6,643,542
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$580,662
Net investment gain/loss from pooled separate accounts2012-12-31$5,068,407
Net investment gain or loss from common/collective trusts2012-12-31$226,067
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31Yes
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$2,182,306
Employer contributions (assets) at end of year2012-12-31$806,454
Employer contributions (assets) at beginning of year2012-12-31$783,736
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$5,519,104
Contract administrator fees2012-12-31$70,888
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31HORNE LLP
Accountancy firm EIN2012-12-31201941244
2011 : ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2011 401k financial data
Total transfer of assets to this plan2011-12-31$48,826
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$5,070,036
Total of all expenses incurred2011-12-31$4,010,153
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$3,937,392
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$5,279,472
Value of total assets at end of year2011-12-31$55,260,902
Value of total assets at beginning of year2011-12-31$54,152,193
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$72,761
Total interest from all sources2011-12-31$186,111
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$52,645
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$52,645
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$1,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$2,763,480
Participant contributions at end of year2011-12-31$2,003,053
Participant contributions at beginning of year2011-12-31$1,757,242
Participant contributions at end of year2011-12-31$754
Participant contributions at beginning of year2011-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$369,557
Other income not declared elsewhere2011-12-31$17,567
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$1,059,883
Value of net assets at end of year (total assets less liabilities)2011-12-31$55,260,902
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$54,152,193
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$4,872,479
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$4,180,081
Value of interest in pooled separate accounts at end of year2011-12-31$40,957,338
Value of interest in pooled separate accounts at beginning of year2011-12-31$41,443,460
Interest on participant loans2011-12-31$40,519
Interest earned on other investments2011-12-31$145,592
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2011-12-31$6,643,542
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2011-12-31$5,984,866
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-181,419
Net investment gain/loss from pooled separate accounts2011-12-31$-284,340
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31Yes
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$2,146,435
Employer contributions (assets) at end of year2011-12-31$783,736
Employer contributions (assets) at beginning of year2011-12-31$786,544
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$3,937,392
Contract administrator fees2011-12-31$72,761
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31HORNE LLP
Accountancy firm EIN2011-12-31201941244
2010 : ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets2010-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$0
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total transfer of assets to this plan2010-12-31$51,128
Total transfer of assets from this plan2010-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$0
Total income from all sources (including contributions)2010-12-31$10,512,743
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$3,520,853
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$3,383,199
Expenses. Certain deemed distributions of participant loans2010-12-31$38,462
Value of total corrective distributions2010-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$4,812,005
Value of total assets at end of year2010-12-31$54,152,193
Value of total assets at beginning of year2010-12-31$47,109,175
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$99,192
Total income from rents2010-12-31$0
Total interest from all sources2010-12-31$218,046
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$30,294
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$30,294
Administrative expenses professional fees incurred2010-12-31$0
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$1,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$2,617,494
Participant contributions at end of year2010-12-31$1,757,242
Participant contributions at beginning of year2010-12-31$1,461,522
Participant contributions at end of year2010-12-31$0
Participant contributions at beginning of year2010-12-31$4,414
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$127,509
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2010-12-31$100
Value of other receiveables (less allowance for doubtful accounts) at end of year2010-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2010-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2010-12-31$0
Other income not declared elsewhere2010-12-31$27,827
Administrative expenses (other) incurred2010-12-31$0
Liabilities. Value of operating payables at end of year2010-12-31$0
Liabilities. Value of operating payables at beginning of year2010-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$6,991,890
Value of net assets at end of year (total assets less liabilities)2010-12-31$54,152,193
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$47,109,175
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Investment advisory and management fees2010-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$4,180,081
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$2,522,027
Value of interest in pooled separate accounts at end of year2010-12-31$41,443,460
Value of interest in pooled separate accounts at beginning of year2010-12-31$36,447,789
Interest on participant loans2010-12-31$41,177
Income. Interest from loans (other than to participants)2010-12-31$0
Interest earned on other investments2010-12-31$176,869
Income. Interest from US Government securities2010-12-31$0
Income. Interest from corporate debt instruments2010-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2010-12-31$5,984,866
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2010-12-31$5,914,548
Expenses. Payments to insurance carriers foe the provision of benefits2010-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$571,277
Net investment gain/loss from pooled separate accounts2010-12-31$4,853,294
Net investment gain or loss from common/collective trusts2010-12-31$0
Net gain/loss from 103.12 investment entities2010-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$2,067,002
Employer contributions (assets) at end of year2010-12-31$786,544
Employer contributions (assets) at beginning of year2010-12-31$758,875
Income. Dividends from preferred stock2010-12-31$0
Income. Dividends from common stock2010-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$3,383,099
Contract administrator fees2010-12-31$99,192
Liabilities. Value of benefit claims payable at end of year2010-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2010-12-31$0
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Aggregate proceeds on sale of assets2010-12-31$0
Aggregate carrying amount (costs) on sale of assets2010-12-31$0
Liabilities. Value of acquisition indebtedness at end of year2010-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2010-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31HORNE LLP
Accountancy firm EIN2010-12-31201941244

Form 5500 Responses for ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN

2022: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedNo
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – InsuranceYes
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement – InsuranceYes
2022-01-01Plan benefit arrangement - TrustYes
2021: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – InsuranceYes
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement – InsuranceYes
2021-01-01Plan benefit arrangement - TrustYes
2020: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – InsuranceYes
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement – InsuranceYes
2020-01-01Plan benefit arrangement - TrustYes
2019: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – InsuranceYes
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement – InsuranceYes
2019-01-01Plan benefit arrangement - TrustYes
2018: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – InsuranceYes
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement – InsuranceYes
2018-01-01Plan benefit arrangement - TrustYes
2017: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedYes
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – InsuranceYes
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement – InsuranceYes
2017-01-01Plan benefit arrangement - TrustYes
2016: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – InsuranceYes
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement – InsuranceYes
2016-01-01Plan benefit arrangement - TrustYes
2015: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – InsuranceYes
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement – InsuranceYes
2015-01-01Plan benefit arrangement - TrustYes
2014: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – InsuranceYes
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement – InsuranceYes
2014-01-01Plan benefit arrangement - TrustYes
2013: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – InsuranceYes
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement – InsuranceYes
2013-01-01Plan benefit arrangement - TrustYes
2012: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – InsuranceYes
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement – InsuranceYes
2012-01-01Plan benefit arrangement - TrustYes
2011: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – InsuranceYes
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement – InsuranceYes
2011-01-01Plan benefit arrangement - TrustYes
2010: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2010 form 5500 responses
2010-01-01Type of plan entitySingle employer plan
2010-01-01Submission has been amendedNo
2010-01-01This submission is the final filingNo
2010-01-01This return/report is a short plan year return/report (less than 12 months)No
2010-01-01Plan is a collectively bargained planNo
2010-01-01Plan funding arrangement – InsuranceYes
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement – InsuranceYes
2010-01-01Plan benefit arrangement - TrustYes
2009: ATLAS ROOFING CORPORATION 401(K) PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – InsuranceYes
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement – InsuranceYes
2009-01-01Plan benefit arrangement - TrustYes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number414725
Policy instance 1
Insurance contract or identification number414725
Number of Individuals Covered1797
Insurance policy start date2022-01-01
Insurance policy end date2022-12-31
Total amount of commissions paid to insurance brokerUSD $33,287
Total amount of fees paid to insurance companyUSD $0
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $33,287
Insurance broker organization code?3
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number414725
Policy instance 1
Insurance contract or identification number414725
Number of Individuals Covered1773
Insurance policy start date2021-01-01
Insurance policy end date2021-12-31
Total amount of commissions paid to insurance brokerUSD $51,419
Total amount of fees paid to insurance companyUSD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $51,419
Insurance broker organization code?3
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number414725
Policy instance 1
Insurance contract or identification number414725
Number of Individuals Covered1767
Insurance policy start date2020-01-01
Insurance policy end date2020-12-31
Total amount of commissions paid to insurance brokerUSD $43,463
Total amount of fees paid to insurance companyUSD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $43,463
Insurance broker organization code?3
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number414725
Policy instance 1
Insurance contract or identification number414725
Number of Individuals Covered1577
Insurance policy start date2019-01-01
Insurance policy end date2019-12-31
Total amount of commissions paid to insurance brokerUSD $44,537
Total amount of fees paid to insurance companyUSD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $44,537
Insurance broker organization code?3
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number414725
Policy instance 1
Insurance contract or identification number414725
Number of Individuals Covered1477
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Total amount of commissions paid to insurance brokerUSD $44,990
Total amount of fees paid to insurance companyUSD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $22,733
Amount paid for insurance broker fees0
Insurance broker organization code?3
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number414725
Policy instance 1
Insurance contract or identification number414725
Number of Individuals Covered956
Insurance policy start date2017-01-01
Insurance policy end date2017-12-31
Total amount of commissions paid to insurance brokerUSD $37,382
Total amount of fees paid to insurance companyUSD $49,320
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $0
Amount paid for insurance broker fees49320
Additional information about fees paid to insurance brokerREFERRAL/SERVICE FEE AND PRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker organization code?3
Insurance broker namePRINCIPAL SECURITIES INC
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number414725
Policy instance 1
Insurance contract or identification number414725
Number of Individuals Covered807
Insurance policy start date2015-01-01
Insurance policy end date2015-12-31
Total amount of commissions paid to insurance brokerUSD $44,270
Total amount of fees paid to insurance companyUSD $35,994
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $44,270
Amount paid for insurance broker fees35994
Additional information about fees paid to insurance brokerREFERRAL/SERVICE FEE AND PRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker organization code?3
Insurance broker nameFULLER, MICHELLE A.
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number414725
Policy instance 1
Insurance contract or identification number414725
Number of Individuals Covered768
Insurance policy start date2014-01-01
Insurance policy end date2014-12-31
Total amount of commissions paid to insurance brokerUSD $44,781
Total amount of fees paid to insurance companyUSD $31,834
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $44,781
Amount paid for insurance broker fees31834
Additional information about fees paid to insurance brokerREFERRAL/SERVICE FEE AND PRORATED INCENTIVE, NOT DEDUCTED PROM PLAN
Insurance broker organization code?3
Insurance broker nameFULLER, MICHELLE A.
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number414725
Policy instance 1
Insurance contract or identification number414725
Number of Individuals Covered739
Insurance policy start date2013-01-01
Insurance policy end date2013-12-31
Total amount of commissions paid to insurance brokerUSD $55,083
Total amount of fees paid to insurance companyUSD $34,086
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $55,083
Amount paid for insurance broker fees34086
Additional information about fees paid to insurance brokerREFERRAL/SERVICE FEE AND PRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker organization code?3
Insurance broker nameMICHELLE A. FULLER
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number414725
Policy instance 1
Insurance contract or identification number414725
Number of Individuals Covered718
Insurance policy start date2012-01-01
Insurance policy end date2012-12-31
Total amount of commissions paid to insurance brokerUSD $49,717
Total amount of fees paid to insurance companyUSD $30,483
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $49,717
Insurance broker organization code?3
Amount paid for insurance broker fees30483
Additional information about fees paid to insurance brokerREFERRAL/SERVICE FEE AND PRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker nameBANCORPSOUTH INSURANCE SERVICES
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number414725
Policy instance 1
Insurance contract or identification number414725
Number of Individuals Covered685
Insurance policy start date2011-01-01
Insurance policy end date2011-12-31
Total amount of commissions paid to insurance brokerUSD $52,400
Total amount of fees paid to insurance companyUSD $30,778
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number4-14725
Policy instance 1
Insurance contract or identification number4-14725
Number of Individuals Covered710
Insurance policy start date2010-01-01
Insurance policy end date2010-12-31
Total amount of commissions paid to insurance brokerUSD $43,581
Total amount of fees paid to insurance companyUSD $29,565
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $43,581
Amount paid for insurance broker fees29565
Additional information about fees paid to insurance brokerREFERRAL/SERVICE FEE AND PRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker organization code?3
Insurance broker nameBANCORPSOUTH INSURANCE SERVICES OF

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