POLO LOGISTICS, LLC has sponsored the creation of one or more 401k plans.
Measure | Date | Value |
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2022 : OUTDOOR NETWORK 401(K) PLAN 2022 401k financial data |
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Total income from all sources (including contributions) | 2022-12-31 | $733,310 |
Total of all expenses incurred | 2022-12-31 | $158,584 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $134,851 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $931,824 |
Value of total assets at end of year | 2022-12-31 | $1,786,058 |
Value of total assets at beginning of year | 2022-12-31 | $1,211,332 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $23,733 |
Total interest from all sources | 2022-12-31 | $376 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $73,416 |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $73,416 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $179,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $581,371 |
Participant contributions at end of year | 2022-12-31 | $13,008 |
Participant contributions at beginning of year | 2022-12-31 | $11,661 |
Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $376 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $42,801 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $10,295 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $574,726 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $1,786,058 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $1,211,332 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Investment advisory and management fees | 2022-12-31 | $3,713 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $1,756,015 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $1,147,429 |
Interest earned on other investments | 2022-12-31 | $376 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-272,306 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Contributions received in cash from employer | 2022-12-31 | $307,652 |
Employer contributions (assets) at end of year | 2022-12-31 | $16,659 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $41,947 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $134,851 |
Contract administrator fees | 2022-12-31 | $20,020 |
Did the plan have assets held for investment | 2022-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | PRIDA, GUIDA & PEREZ, P.A. |
Accountancy firm EIN | 2022-12-31 | 591978917 |
2021 : OUTDOOR NETWORK 401(K) PLAN 2021 401k financial data |
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Total income from all sources (including contributions) | 2021-12-31 | $943,450 |
Total of all expenses incurred | 2021-12-31 | $45,919 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $33,007 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $853,604 |
Value of total assets at end of year | 2021-12-31 | $1,211,332 |
Value of total assets at beginning of year | 2021-12-31 | $313,801 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $12,912 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $12,933 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $12,933 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $35,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $554,428 |
Participant contributions at end of year | 2021-12-31 | $11,661 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $10,295 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $10,295 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $897,531 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $1,211,332 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $313,801 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Investment advisory and management fees | 2021-12-31 | $2,480 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $1,147,429 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $291,850 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $76,913 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Contributions received in cash from employer | 2021-12-31 | $288,881 |
Employer contributions (assets) at end of year | 2021-12-31 | $41,947 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $21,951 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $33,007 |
Contract administrator fees | 2021-12-31 | $10,432 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Disclaimer |
Accountancy firm name | 2021-12-31 | PRIDA, GUIDA & PEREZ, P.A. |
Accountancy firm EIN | 2021-12-31 | 591978917 |
2020 : OUTDOOR NETWORK 401(K) PLAN 2020 401k financial data |
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Total income from all sources (including contributions) | 2020-12-31 | $314,342 |
Total of all expenses incurred | 2020-12-31 | $541 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $71 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $300,045 |
Value of total assets at end of year | 2020-12-31 | $313,801 |
Value of total assets at beginning of year | 2020-12-31 | $0 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $470 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $3,900 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $3,900 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $35,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $183,899 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $35,971 |
Administrative expenses (other) incurred | 2020-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2020-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $313,801 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $313,801 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $0 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Investment advisory and management fees | 2020-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $291,850 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $10,397 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Contributions received in cash from employer | 2020-12-31 | $80,175 |
Employer contributions (assets) at end of year | 2020-12-31 | $21,951 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $71 |
Contract administrator fees | 2020-12-31 | $470 |
Did the plan have assets held for investment | 2020-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
Accountancy firm name | 2020-12-31 | PRIDA, GUIDA & PEREZ, P.A. |
Accountancy firm EIN | 2020-12-31 | 591978917 |