AMERICAN TRAILER WORKS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan AMERICAN TRAILER WORKS, INC. RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2018 : AMERICAN TRAILER WORKS, INC. RETIREMENT SAVINGS PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-01-02 | $0 |
| Total transfer of assets from this plan | 2018-01-02 | $9,072,550 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-01-02 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-01-02 | $0 |
| Total income from all sources (including contributions) | 2018-01-02 | $0 |
| Total loss/gain on sale of assets | 2018-01-02 | $0 |
| Total of all expenses incurred | 2018-01-02 | $0 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-01-02 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-01-02 | $0 |
| Value of total assets at end of year | 2018-01-02 | $0 |
| Value of total assets at beginning of year | 2018-01-02 | $9,072,550 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-01-02 | $0 |
| Total interest from all sources | 2018-01-02 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-01-02 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-01-02 | No |
| Was this plan covered by a fidelity bond | 2018-01-02 | Yes |
| Value of fidelity bond cover | 2018-01-02 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-01-02 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-01-02 | No |
| Participant contributions at end of year | 2018-01-02 | $0 |
| Participant contributions at beginning of year | 2018-01-02 | $93,455 |
| Participant contributions at end of year | 2018-01-02 | $0 |
| Participant contributions at beginning of year | 2018-01-02 | $3,732 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-01-02 | No |
| Value of net income/loss | 2018-01-02 | $0 |
| Value of net assets at end of year (total assets less liabilities) | 2018-01-02 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-01-02 | $9,072,550 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-01-02 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-01-02 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-01-02 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-01-02 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-01-02 | $8,843,471 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-01-02 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-01-02 | $91,346 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-01-02 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-01-02 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-01-02 | No |
| Employer contributions (assets) at end of year | 2018-01-02 | $0 |
| Employer contributions (assets) at beginning of year | 2018-01-02 | $40,546 |
| Did the plan have assets held for investment | 2018-01-02 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-01-02 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-01-02 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-01-02 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-01-02 | Disclaimer |
| Accountancy firm name | 2018-01-02 | RSM US LLP |
| Accountancy firm EIN | 2018-01-02 | 420714325 |
| 2017 : AMERICAN TRAILER WORKS, INC. RETIREMENT SAVINGS PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $2,921,486 |
| Total of all expenses incurred | 2017-12-31 | $331,360 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $302,296 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $25,171 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,576,291 |
| Value of total assets at end of year | 2017-12-31 | $9,028,272 |
| Value of total assets at beginning of year | 2017-12-31 | $6,438,146 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $3,893 |
| Total interest from all sources | 2017-12-31 | $3,925 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $923,081 |
| Participant contributions at end of year | 2017-12-31 | $93,455 |
| Participant contributions at beginning of year | 2017-12-31 | $77,728 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $1,366 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $4,282 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $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 | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $2,590,126 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $9,028,272 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,438,146 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $3,893 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $8,843,471 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $6,286,352 |
| Interest on participant loans | 2017-12-31 | $3,925 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $91,346 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $71,622 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,341,270 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $648,928 |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $1,078 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $302,296 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | RSM US LLP |
| Accountancy firm EIN | 2017-12-31 | 420714325 |
| 2016 : AMERICAN TRAILER WORKS, INC. RETIREMENT SAVINGS PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $1,888,922 |
| Total of all expenses incurred | 2016-12-31 | $257,163 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $222,552 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,575,967 |
| Value of total assets at end of year | 2016-12-31 | $6,438,146 |
| Value of total assets at beginning of year | 2016-12-31 | $4,806,387 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $34,611 |
| Total interest from all sources | 2016-12-31 | $2,466 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $171,518 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $171,518 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $964,302 |
| Participant contributions at end of year | 2016-12-31 | $77,728 |
| Participant contributions at beginning of year | 2016-12-31 | $29,974 |
| Participant contributions at end of year | 2016-12-31 | $1,366 |
| Participant contributions at beginning of year | 2016-12-31 | $3,374 |
| Other income not declared elsewhere | 2016-12-31 | $100 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $1,631,759 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $6,438,146 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $4,806,387 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $34,611 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $6,286,352 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $4,579,097 |
| Interest on participant loans | 2016-12-31 | $2,466 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $62 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $62 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $71,622 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $45,099 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $138,871 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $611,665 |
| Employer contributions (assets) at end of year | 2016-12-31 | $1,078 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $148,781 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $222,552 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | RSM US LLP |
| Accountancy firm EIN | 2016-12-31 | 420714325 |
| 2015 : AMERICAN TRAILER WORKS, INC. RETIREMENT SAVINGS PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $1,410,585 |
| Total of all expenses incurred | 2015-12-31 | $151,938 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $150,463 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,484,314 |
| Value of total assets at end of year | 2015-12-31 | $4,806,307 |
| Value of total assets at beginning of year | 2015-12-31 | $3,547,660 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $1,475 |
| Total interest from all sources | 2015-12-31 | $20,818 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $55,499 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $856,101 |
| Participant contributions at end of year | 2015-12-31 | $29,833 |
| Participant contributions at beginning of year | 2015-12-31 | $16,632 |
| Participant contributions at end of year | 2015-12-31 | $3,374 |
| Other income not declared elsewhere | 2015-12-31 | $4,607 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $1,258,647 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $4,806,307 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,547,660 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $1,475 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $4,579,097 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,618,575 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $1,912,392 |
| Interest on participant loans | 2015-12-31 | $1,186 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $62 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $61 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $61 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $19,632 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $45,099 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-99,154 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $628,213 |
| Employer contributions (assets) at end of year | 2015-12-31 | $148,904 |
| Income. Dividends from common stock | 2015-12-31 | $55,499 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $150,463 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | Yes |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | RSM US LLP |
| Accountancy firm EIN | 2015-12-31 | 420714325 |
| 2014 : AMERICAN TRAILER WORKS, INC. RETIREMENT SAVINGS PLAN 2014 401k financial data |
|---|
| Total transfer of assets to this plan | 2014-12-31 | $1,603,722 |
| Total income from all sources (including contributions) | 2014-12-31 | $663,444 |
| Total of all expenses incurred | 2014-12-31 | $25,591 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $24,297 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $574,656 |
| Value of total assets at end of year | 2014-12-31 | $3,547,660 |
| Value of total assets at beginning of year | 2014-12-31 | $1,306,085 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $1,294 |
| Total interest from all sources | 2014-12-31 | $850 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $365,345 |
| Participant contributions at end of year | 2014-12-31 | $16,632 |
| Participant contributions at beginning of year | 2014-12-31 | $21,894 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $1,452 |
| Other income not declared elsewhere | 2014-12-31 | $61 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $637,853 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,547,660 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,306,085 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $1,294 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $1,618,575 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $1,912,392 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $1,284,191 |
| Interest on participant loans | 2014-12-31 | $850 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $61 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $87,877 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $207,859 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $24,297 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | Yes |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | MCGLADREY, LLP |
| Accountancy firm EIN | 2014-12-31 | 420714325 |
