GAT AIRLINE GROUND SUPPORT has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2023 : GAT 401K PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $2,194,276 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $963,913 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $910,708 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $-867 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,504,296 |
| Value of total assets at end of year | 2023-12-31 | $5,033,348 |
| Value of total assets at beginning of year | 2023-12-31 | $3,802,985 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $54,072 |
| Total interest from all sources | 2023-12-31 | $6,644 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $110,180 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $110,180 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $390,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,033,954 |
| Participant contributions at end of year | 2023-12-31 | $66,788 |
| Participant contributions at beginning of year | 2023-12-31 | $113,314 |
| Participant contributions at end of year | 2023-12-31 | $32,554 |
| Participant contributions at beginning of year | 2023-12-31 | $32,938 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $2,784 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,230,363 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $5,033,348 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $3,802,985 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $4,873,963 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $3,560,882 |
| Interest on participant loans | 2023-12-31 | $5,603 |
| Income. Interest from loans (other than to participants) | 2023-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $23,048 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $30,625 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $30,625 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $1,041 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $573,156 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $467,558 |
| Employer contributions (assets) at end of year | 2023-12-31 | $36,995 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $65,226 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $910,708 |
| Contract administrator fees | 2023-12-31 | $54,072 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | AVIZO |
| Accountancy firm EIN | 2023-12-31 | 631031732 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,194,276 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $963,913 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $910,708 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $-867 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,504,296 |
| Value of total assets at end of year | 2023-01-01 | $5,033,348 |
| Value of total assets at beginning of year | 2023-01-01 | $3,802,985 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $54,072 |
| Total interest from all sources | 2023-01-01 | $6,644 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $110,180 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $110,180 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $390,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,033,954 |
| Participant contributions at end of year | 2023-01-01 | $66,788 |
| Participant contributions at beginning of year | 2023-01-01 | $113,314 |
| Participant contributions at end of year | 2023-01-01 | $32,554 |
| Participant contributions at beginning of year | 2023-01-01 | $32,938 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $2,784 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,230,363 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $5,033,348 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $3,802,985 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $4,873,963 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $3,560,882 |
| Interest on participant loans | 2023-01-01 | $5,603 |
| Income. Interest from loans (other than to participants) | 2023-01-01 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $23,048 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $1,041 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $573,156 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $467,558 |
| Employer contributions (assets) at end of year | 2023-01-01 | $36,995 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $65,226 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $910,708 |
| Contract administrator fees | 2023-01-01 | $54,072 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | AVIZO |
| Accountancy firm EIN | 2023-01-01 | 631031732 |
| 2022 : GAT 401K PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| 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 | $609,315 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $772,237 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $711,871 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,250,588 |
| Value of total assets at end of year | 2022-12-31 | $3,748,233 |
| Value of total assets at beginning of year | 2022-12-31 | $3,911,155 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $60,366 |
| Total interest from all sources | 2022-12-31 | $5,207 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $73,597 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $73,597 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $250,000 |
| 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 | $860,933 |
| Participant contributions at end of year | 2022-12-31 | $113,314 |
| Participant contributions at beginning of year | 2022-12-31 | $72,982 |
| Participant contributions at end of year | 2022-12-31 | $32,938 |
| Participant contributions at beginning of year | 2022-12-31 | $695 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $14,999 |
| Administrative expenses (other) incurred | 2022-12-31 | $11,338 |
| 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 | $-162,922 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $3,748,233 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $3,911,155 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $3,560,882 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $3,667,205 |
| Interest on participant loans | 2022-12-31 | $4,838 |
| Income. Interest from loans (other than to participants) | 2022-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $30,625 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $6,034 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $6,034 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $369 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-720,077 |
| 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 | No |
| 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 | $374,656 |
| Employer contributions (assets) at end of year | 2022-12-31 | $10,474 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $164,239 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $711,871 |
| Contract administrator fees | 2022-12-31 | $49,028 |
| 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 | Qualified |
| Accountancy firm name | 2022-12-31 | AVIZO |
| Accountancy firm EIN | 2022-12-31 | 631031732 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $609,315 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $772,237 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $711,871 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,250,588 |
| Value of total assets at end of year | 2022-01-01 | $3,748,233 |
| Value of total assets at beginning of year | 2022-01-01 | $3,911,155 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $60,366 |
| Total interest from all sources | 2022-01-01 | $5,207 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $73,597 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $73,597 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $860,933 |
| Participant contributions at end of year | 2022-01-01 | $113,314 |
| Participant contributions at beginning of year | 2022-01-01 | $72,982 |
| Participant contributions at end of year | 2022-01-01 | $32,938 |
| Participant contributions at beginning of year | 2022-01-01 | $695 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $14,999 |
| Administrative expenses (other) incurred | 2022-01-01 | $11,338 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-162,922 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $3,748,233 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $3,911,155 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $3,560,882 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $3,667,205 |
| Interest on participant loans | 2022-01-01 | $4,838 |
| Income. Interest from loans (other than to participants) | 2022-01-01 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $30,625 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $369 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-720,077 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $374,656 |
| Employer contributions (assets) at end of year | 2022-01-01 | $10,474 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $164,239 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $711,871 |
| Contract administrator fees | 2022-01-01 | $49,028 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 2 |
| Accountancy firm name | 2022-01-01 | AVIZO |
| Accountancy firm EIN | 2022-01-01 | 631031732 |
| 2021 : GAT 401K PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,132,617 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $317,120 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $260,997 |
| Value of total corrective distributions | 2021-12-31 | $26,896 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $773,668 |
| Value of total assets at end of year | 2021-12-31 | $3,911,155 |
| Value of total assets at beginning of year | 2021-12-31 | $3,095,658 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $29,227 |
| Total interest from all sources | 2021-12-31 | $5,193 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $60,938 |
| 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 | $60,938 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $503,706 |
| Participant contributions at end of year | 2021-12-31 | $72,982 |
| Participant contributions at beginning of year | 2021-12-31 | $91,091 |
| Participant contributions at end of year | 2021-12-31 | $695 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $13,744 |
| Administrative expenses (other) incurred | 2021-12-31 | $3,247 |
| 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 | $815,497 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $3,911,155 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $3,095,658 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $3,667,205 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $2,995,623 |
| Interest on participant loans | 2021-12-31 | $5,193 |
| Income. Interest from loans (other than to participants) | 2021-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $6,034 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $1,542 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $1,542 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $292,818 |
| 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 | $256,218 |
| Employer contributions (assets) at end of year | 2021-12-31 | $164,239 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $7,402 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $260,997 |
| Contract administrator fees | 2021-12-31 | $25,980 |
| 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 | Qualified |
| Accountancy firm name | 2021-12-31 | AVIZO |
| Accountancy firm EIN | 2021-12-31 | 631031732 |
| 2020 : GAT 401K PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $668,187 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $138,623 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $119,441 |
| Value of total corrective distributions | 2020-12-31 | $1,096 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $375,947 |
| Value of total assets at end of year | 2020-12-31 | $3,095,658 |
| Value of total assets at beginning of year | 2020-12-31 | $2,566,094 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $18,086 |
| Total interest from all sources | 2020-12-31 | $8,449 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $47,903 |
| 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 | $47,903 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $320,527 |
| Participant contributions at end of year | 2020-12-31 | $91,091 |
| Participant contributions at beginning of year | 2020-12-31 | $121,680 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $5,651 |
| Other income not declared elsewhere | 2020-12-31 | $502 |
| Administrative expenses (other) incurred | 2020-12-31 | $10,839 |
| 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 | $529,564 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $3,095,658 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,566,094 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $2,995,623 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $2,240,604 |
| Interest on participant loans | 2020-12-31 | $8,449 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $1,542 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $203,810 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $357,459 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $-122,073 |
| 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 | $49,769 |
| Employer contributions (assets) at end of year | 2020-12-31 | $7,402 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $119,441 |
| Contract administrator fees | 2020-12-31 | $7,247 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2020-12-31 | Yes |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | AVIZO |
| Accountancy firm EIN | 2020-12-31 | 631031732 |
| 2019 : GAT 401K PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $693,500 |
| Total income from all sources (including contributions) | 2019-12-31 | $693,500 |
| Total loss/gain on sale of assets | 2019-12-31 | $487,934 |
| Total loss/gain on sale of assets | 2019-12-31 | $487,934 |
| Total of all expenses incurred | 2019-12-31 | $434,733 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $425,342 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $425,342 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $198,559 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $198,559 |
| Value of total assets at end of year | 2019-12-31 | $2,566,094 |
| Value of total assets at end of year | 2019-12-31 | $2,566,094 |
| Value of total assets at beginning of year | 2019-12-31 | $2,307,327 |
| Value of total assets at beginning of year | 2019-12-31 | $2,307,327 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $9,391 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $9,391 |
| Total interest from all sources | 2019-12-31 | $7,007 |
| Total interest from all sources | 2019-12-31 | $7,007 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $250,000 |
| Value of fidelity bond cover | 2019-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $170,618 |
| Contributions received from participants | 2019-12-31 | $170,618 |
| Participant contributions at end of year | 2019-12-31 | $121,680 |
| Participant contributions at beginning of year | 2019-12-31 | $64,146 |
| Participant contributions at beginning of year | 2019-12-31 | $64,146 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $6,967 |
| Participant contributions at beginning of year | 2019-12-31 | $6,967 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $2,157 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $2,157 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $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 | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $258,767 |
| Value of net income/loss | 2019-12-31 | $258,767 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,566,094 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,566,094 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,307,327 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,307,327 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $9,391 |
| Investment advisory and management fees | 2019-12-31 | $9,391 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $2,240,604 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $2,240,604 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $1,991,131 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $1,991,131 |
| Interest on participant loans | 2019-12-31 | $7,007 |
| Interest on participant loans | 2019-12-31 | $7,007 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $203,810 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $203,810 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $244,057 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $244,057 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $25,784 |
| Contributions received in cash from employer | 2019-12-31 | $25,784 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $1,026 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $1,026 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $425,342 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $425,342 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Aggregate proceeds on sale of assets | 2019-12-31 | $487,934 |
| Aggregate proceeds on sale of assets | 2019-12-31 | $487,934 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | AVIZO |
| Accountancy firm name | 2019-12-31 | AVIZO |
| Accountancy firm EIN | 2019-12-31 | 631031732 |
| Accountancy firm EIN | 2019-12-31 | 631031732 |
| 2018 : GAT 401K PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $74,491 |
| Total loss/gain on sale of assets | 2018-12-31 | $-142,270 |
| Total of all expenses incurred | 2018-12-31 | $235,867 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $226,830 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $212,492 |
| Value of total assets at end of year | 2018-12-31 | $2,307,327 |
| Value of total assets at beginning of year | 2018-12-31 | $2,468,703 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $9,037 |
| Total interest from all sources | 2018-12-31 | $4,269 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $188,166 |
| Participant contributions at end of year | 2018-12-31 | $64,146 |
| Participant contributions at beginning of year | 2018-12-31 | $46,283 |
| Participant contributions at end of year | 2018-12-31 | $6,967 |
| Participant contributions at beginning of year | 2018-12-31 | $5,382 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $114 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $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 | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-161,376 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,307,327 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,468,703 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $9,037 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $1,991,131 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $2,137,971 |
| Interest on participant loans | 2018-12-31 | $4,269 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $244,057 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $278,256 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $24,212 |
| Employer contributions (assets) at end of year | 2018-12-31 | $1,026 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $811 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $226,830 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Aggregate proceeds on sale of assets | 2018-12-31 | $-142,270 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | HARTMANN, BLACKMON, & KILGORE |
| Accountancy firm EIN | 2018-12-31 | 631031732 |
| 2017 : GAT 401K PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $755,511 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $154,705 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $147,613 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $435,250 |
| Value of total assets at end of year | 2017-12-31 | $2,468,703 |
| Value of total assets at beginning of year | 2017-12-31 | $1,867,897 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $7,092 |
| Total interest from all sources | 2017-12-31 | $2,512 |
| 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 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $147,438 |
| Participant contributions at end of year | 2017-12-31 | $46,283 |
| Participant contributions at beginning of year | 2017-12-31 | $36,931 |
| Participant contributions at end of year | 2017-12-31 | $5,382 |
| Participant contributions at beginning of year | 2017-12-31 | $5,914 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $265,509 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning 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 | $600,806 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,468,703 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,867,897 |
| 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 | $7,092 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $2,137,971 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $1,601,211 |
| Interest on participant loans | 2017-12-31 | $2,512 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $278,256 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $222,958 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $317,749 |
| 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 | $22,303 |
| Employer contributions (assets) at end of year | 2017-12-31 | $811 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $883 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $147,613 |
| 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 | HARTMANN, BLACKMON, & KILGORE |
| Accountancy firm EIN | 2017-12-31 | 631031732 |
| 2016 : GAT 401K PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $7,217 |
| Total income from all sources (including contributions) | 2016-12-31 | $316,043 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $117,581 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $110,321 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $179,377 |
| Value of total assets at end of year | 2016-12-31 | $1,867,897 |
| Value of total assets at beginning of year | 2016-12-31 | $1,676,652 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $7,260 |
| Total interest from all sources | 2016-12-31 | $1,661 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $250,000 |
| 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 | $155,698 |
| Participant contributions at end of year | 2016-12-31 | $36,931 |
| Participant contributions at beginning of year | 2016-12-31 | $30,437 |
| Participant contributions at end of year | 2016-12-31 | $5,914 |
| Participant contributions at beginning of year | 2016-12-31 | $55 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $93 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $7,217 |
| 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 | $198,462 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,867,897 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,669,435 |
| 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 | $7,260 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $1,601,211 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $1,423,004 |
| Interest on participant loans | 2016-12-31 | $1,661 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $222,958 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $223,145 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $135,005 |
| 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 | $23,586 |
| Employer contributions (assets) at end of year | 2016-12-31 | $883 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $11 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $110,321 |
| 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 | HARTMANN, BLACKMON, & KILGORE |
| Accountancy firm EIN | 2016-12-31 | 631031732 |
| 2015 : GAT 401K PLAN 2015 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $7,217 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $15,361 |
| Total income from all sources (including contributions) | 2015-12-31 | $139,823 |
| Total of all expenses incurred | 2015-12-31 | $39,332 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $32,599 |
| Value of total corrective distributions | 2015-12-31 | $562 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $162,427 |
| Value of total assets at end of year | 2015-12-31 | $1,676,652 |
| Value of total assets at beginning of year | 2015-12-31 | $1,584,305 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $6,171 |
| Total interest from all sources | 2015-12-31 | $1,110 |
| 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 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $141,246 |
| Participant contributions at end of year | 2015-12-31 | $30,437 |
| Participant contributions at beginning of year | 2015-12-31 | $15,530 |
| Participant contributions at end of year | 2015-12-31 | $55 |
| Participant contributions at beginning of year | 2015-12-31 | $77 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $7,217 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $15,361 |
| 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 |
| Income. Non cash contributions | 2015-12-31 | $0 |
| Value of net income/loss | 2015-12-31 | $100,491 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,669,435 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,568,944 |
| 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 | $6,171 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $1,423,004 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $1,365,091 |
| Interest on participant loans | 2015-12-31 | $1,110 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $223,145 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $203,607 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-23,714 |
| 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 | $21,181 |
| Employer contributions (assets) at end of year | 2015-12-31 | $11 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $32,599 |
| 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 | HARTMANN, BLACKMON & KILGORE |
| Accountancy firm EIN | 2015-12-31 | 631031732 |
| 2014 : GAT 401K PLAN 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $15,361 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $24,487 |
| Total income from all sources (including contributions) | 2014-12-31 | $269,331 |
| Total of all expenses incurred | 2014-12-31 | $298,402 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $288,352 |
| Value of total corrective distributions | 2014-12-31 | $3,885 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $164,177 |
| Value of total assets at end of year | 2014-12-31 | $1,584,305 |
| Value of total assets at beginning of year | 2014-12-31 | $1,622,502 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $6,165 |
| Total interest from all sources | 2014-12-31 | $1,277 |
| 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 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $141,999 |
| Participant contributions at end of year | 2014-12-31 | $15,530 |
| Participant contributions at end of year | 2014-12-31 | $77 |
| Participant contributions at beginning of year | 2014-12-31 | $5,309 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $15,361 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $24,487 |
| 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 | $-29,071 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,568,944 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,598,015 |
| 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 | $6,165 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $1,365,091 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $1,354,866 |
| Interest on participant loans | 2014-12-31 | $141 |
| Interest earned on other investments | 2014-12-31 | $1,136 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $203,607 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $261,496 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $103,877 |
| 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 | $22,178 |
| Employer contributions (assets) at end of year | 2014-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $831 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $288,352 |
| 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 | BEVIS, EBERHART, BROWNING, WALKER, |
| Accountancy firm EIN | 2014-12-31 | 631241501 |
| 2013 : GAT 401K PLAN 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $24,487 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $11,476 |
| Total income from all sources (including contributions) | 2013-12-31 | $441,512 |
| Total of all expenses incurred | 2013-12-31 | $175,814 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $157,520 |
| Value of total corrective distributions | 2013-12-31 | $13,004 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $151,882 |
| Value of total assets at end of year | 2013-12-31 | $1,622,502 |
| Value of total assets at beginning of year | 2013-12-31 | $1,343,793 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $5,290 |
| Total interest from all sources | 2013-12-31 | $1,316 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $131,239 |
| Participant contributions at end of year | 2013-12-31 | $5,309 |
| Participant contributions at beginning of year | 2013-12-31 | $4,199 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $24,487 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $11,476 |
| Other income not declared elsewhere | 2013-12-31 | $-76 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $265,698 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,598,015 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,332,317 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $5,290 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $1,354,866 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $1,080,144 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $1,316 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $261,496 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $258,775 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $288,390 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $20,643 |
| Employer contributions (assets) at end of year | 2013-12-31 | $831 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $675 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $157,520 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | BEVIS, EBERHART, BROWNING, WALKER, |
| Accountancy firm EIN | 2013-12-31 | 631241501 |
| 2012 : GAT 401K PLAN 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $11,476 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $10,570 |
| Total income from all sources (including contributions) | 2012-12-31 | $322,770 |
| Total of all expenses incurred | 2012-12-31 | $265,351 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $248,880 |
| Value of total corrective distributions | 2012-12-31 | $11,476 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $149,873 |
| Value of total assets at end of year | 2012-12-31 | $1,343,793 |
| Value of total assets at beginning of year | 2012-12-31 | $1,285,468 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $4,995 |
| Total interest from all sources | 2012-12-31 | $1,524 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $129,223 |
| Participant contributions at end of year | 2012-12-31 | $4,199 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $11,476 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $10,570 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Income. Non cash contributions | 2012-12-31 | $0 |
| Value of net income/loss | 2012-12-31 | $57,419 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,332,317 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,274,898 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $4,995 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $1,080,144 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $1,012,755 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $1,524 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $258,775 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $272,713 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $171,373 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $20,650 |
| Employer contributions (assets) at end of year | 2012-12-31 | $675 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $248,880 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | BEVIS, EBERHART, BROWNING, WALKER, |
| Accountancy firm EIN | 2012-12-31 | 631241501 |
| 2011 : GAT 401K PLAN 2011 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $10,570 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $10,942 |
| Total income from all sources (including contributions) | 2011-12-31 | $102,079 |
| Total of all expenses incurred | 2011-12-31 | $106,937 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $95,837 |
| Value of total corrective distributions | 2011-12-31 | $10,570 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $143,605 |
| Value of total assets at end of year | 2011-12-31 | $1,285,468 |
| Value of total assets at beginning of year | 2011-12-31 | $1,290,698 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $530 |
| Total interest from all sources | 2011-12-31 | $3,393 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $123,604 |
| Participant contributions at end of year | 2011-12-31 | $0 |
| Participant contributions at beginning of year | 2011-12-31 | $184 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $6 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $10,570 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $10,097 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $845 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-4,858 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,274,898 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,279,756 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $530 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $1,012,755 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $1,248,948 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $3,393 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $272,713 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $41,560 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-44,919 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $20,001 |
| Employer contributions (assets) at end of year | 2011-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $95,837 |
| 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 | 2011-12-31 | Yes |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | BEVIS, EBERHART, BROWNING, WALKER, |
| Accountancy firm EIN | 2011-12-31 | 631241501 |
| 2010 : GAT 401K PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $10,942 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $8,646 |
| Total income from all sources (including contributions) | 2010-12-31 | $304,594 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $52,156 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $40,179 |
| Value of total corrective distributions | 2010-12-31 | $10,097 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $155,054 |
| Value of total assets at end of year | 2010-12-31 | $1,290,698 |
| Value of total assets at beginning of year | 2010-12-31 | $1,035,964 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $1,880 |
| Total interest from all sources | 2010-12-31 | $1,169 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $1,880 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $134,539 |
| Participant contributions at end of year | 2010-12-31 | $184 |
| Participant contributions at beginning of year | 2010-12-31 | $5,602 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $6 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $10,097 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $8,429 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $845 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $217 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $252,438 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,279,756 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,027,318 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $1,248,948 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $995,696 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $1,169 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $41,560 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $33,830 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $148,371 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $20,515 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $836 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $40,179 |
| 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 | 2010-12-31 | No |
| Did the plan have assets held for investment | 2010-12-31 | 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 | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | BEVIS,EBERHART,BROWNING,WALKER,STEW |
| Accountancy firm EIN | 2010-12-31 | 631241501 |
