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Plan Name | POLYGUARD PRODUCTS, INC. 401(K) PLAN |
Plan identification number | 001 |
401k Plan Type | Defined Contribution Pension |
Plan Features/Benefits |
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Company Name: | POLYGUARD PRODUCTS, INC. |
Employer identification number (EIN): | 730678717 |
NAIC Classification: | 324120 |
Additional information about POLYGUARD PRODUCTS, INC.
Jurisdiction of Incorporation: | Texas Secretary of State |
Incorporation Date: | 1967-03-22 |
Company Identification Number: | 0002632306 |
Legal Registered Office Address: |
PO BOX 755 ENNIS United States of America (USA) 75120 |
More information about POLYGUARD PRODUCTS, INC.
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
001 | 2019-01-01 | ||||
001 | 2018-01-01 | ||||
001 | 2017-01-01 | VALERIE WALKER | VALERIE WALKER | 2018-10-12 | |
001 | 2017-01-01 | VALERIE WALKER | |||
001 | 2017-01-01 | VALERIE WALKER | |||
001 | 2016-01-01 | VALERIE WALKER | 2017-06-26 | ||
001 | 2016-01-01 | VALERIE WALKER | 2019-01-09 | ||
001 | 2015-01-01 | JESSE DELEON | 2016-08-11 | ||
001 | 2014-01-01 | JANET ROSE | 2015-06-12 | ||
001 | 2013-01-01 | JANET ROSE | 2014-06-25 | ||
001 | 2012-01-01 | JANET ROSE | 2013-07-03 | ||
001 | 2011-01-01 | JANET ROSE | 2012-07-20 | ||
001 | 2010-01-01 | JOHN MUNCASTER | 2011-05-20 |
Measure | Date | Value |
---|---|---|
2019: POLYGUARD PRODUCTS, INC. 401(K) PLAN 2019 401k membership | ||
Total participants, beginning-of-year | 2019-01-01 | 151 |
Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 141 |
Number of retired or separated participants receiving benefits | 2019-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2019-01-01 | 17 |
Total of all active and inactive participants | 2019-01-01 | 158 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 0 |
Total participants | 2019-01-01 | 158 |
Number of participants with account balances | 2019-01-01 | 125 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 0 |
2018: POLYGUARD PRODUCTS, INC. 401(K) PLAN 2018 401k membership | ||
Total participants, beginning-of-year | 2018-01-01 | 130 |
Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 118 |
Number of retired or separated participants receiving benefits | 2018-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 30 |
Total of all active and inactive participants | 2018-01-01 | 148 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
Total participants | 2018-01-01 | 148 |
Number of participants with account balances | 2018-01-01 | 140 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 0 |
2017: POLYGUARD PRODUCTS, INC. 401(K) PLAN 2017 401k membership | ||
Total participants, beginning-of-year | 2017-01-01 | 171 |
Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 107 |
Number of retired or separated participants receiving benefits | 2017-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 22 |
Total of all active and inactive participants | 2017-01-01 | 129 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 0 |
Total participants | 2017-01-01 | 129 |
Number of participants with account balances | 2017-01-01 | 123 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 0 |
Measure | Date | Value |
---|---|---|
2019 : POLYGUARD PRODUCTS, INC. 401(K) PLAN 2019 401k financial data | ||
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 beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $268 |
Total income from all sources (including contributions) | 2019-12-31 | $2,020,398 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $783,905 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $752,104 |
Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $25,901 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $905,792 |
Value of total assets at end of year | 2019-12-31 | $5,763,190 |
Value of total assets at beginning of year | 2019-12-31 | $4,526,965 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $5,900 |
Total interest from all sources | 2019-12-31 | $11,664 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $109,475 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $109,475 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
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 |
Contributions received from participants | 2019-12-31 | $507,532 |
Participant contributions at end of year | 2019-12-31 | $272,359 |
Participant contributions at beginning of year | 2019-12-31 | $151,144 |
Participant contributions at end of year | 2019-12-31 | $16,701 |
Participant contributions at beginning of year | 2019-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $131,025 |
Value of other receiveables (less allowance for doubtful accounts) 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 | $268 |
Total non interest bearing cash at end of year | 2019-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $251 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $1,236,493 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $5,763,190 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,526,697 |
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 leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $5,312,289 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $4,247,947 |
Interest on participant loans | 2019-12-31 | $8,752 |
Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $143,580 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $116,637 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $116,637 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $2,912 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $993,467 |
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 |
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 | $267,235 |
Employer contributions (assets) at end of year | 2019-12-31 | $18,261 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $10,986 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $752,104 |
Contract administrator fees | 2019-12-31 | $5,900 |
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 |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | SAVILLE DODGEN AND COMPANY, PLLC |
Accountancy firm EIN | 2019-12-31 | 900525804 |
2018 : POLYGUARD PRODUCTS, INC. 401(K) 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 | $268 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $268 |
Total income from all sources (including contributions) | 2018-12-31 | $496,689 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $805,881 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $801,064 |
Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $297 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $748,206 |
Value of total assets at end of year | 2018-12-31 | $4,526,965 |
Value of total assets at beginning of year | 2018-12-31 | $4,836,157 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $4,520 |
Total interest from all sources | 2018-12-31 | $6,720 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $104,335 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $104,335 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
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 | $474,821 |
Participant contributions at end of year | 2018-12-31 | $151,144 |
Participant contributions at beginning of year | 2018-12-31 | $109,295 |
Participant contributions at end of year | 2018-12-31 | $0 |
Participant contributions at beginning of year | 2018-12-31 | $13,950 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $11,591 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $61,605 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $268 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $268 |
Total non interest bearing cash at end of year | 2018-12-31 | $251 |
Total non interest bearing cash at beginning of year | 2018-12-31 | $251 |
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 | $-309,192 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $4,526,697 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $4,835,889 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $4,247,947 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $4,448,043 |
Interest on participant loans | 2018-12-31 | $6,720 |
Income. Interest from loans (other than to participants) | 2018-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $116,637 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $179,050 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $179,050 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-362,572 |
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 | $261,794 |
Employer contributions (assets) at end of year | 2018-12-31 | $10,986 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $23,963 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $801,064 |
Contract administrator fees | 2018-12-31 | $4,520 |
Did the plan have assets held for investment | 2018-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
Accountancy firm name | 2018-12-31 | SAVILLE DODGEN AND COMPANY, PLLC |
Accountancy firm EIN | 2018-12-31 | 900525804 |
2017 : POLYGUARD PRODUCTS, INC. 401(K) 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 |
Expenses. Interest paid | 2017-12-31 | $43,839 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2017-12-31 | $43,839 |
Total income from all sources (including contributions) | 2017-12-31 | $1,564,890 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $288,913 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $284,427 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $912,505 |
Value of total assets at end of year | 2017-12-31 | $4,781,884 |
Value of total assets at beginning of year | 2017-12-31 | $3,505,907 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $4,486 |
Total interest from all sources | 2017-12-31 | $6,375 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $78,659 |
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 | $78,659 |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | Yes |
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 | $423,345 |
Participant contributions at end of year | 2017-12-31 | $116,878 |
Participant contributions at beginning of year | 2017-12-31 | $133,523 |
Participant contributions at end of year | 2017-12-31 | $13,699 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $208,521 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $61,605 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $53,804 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $268 |
Administrative expenses (other) incurred | 2017-12-31 | $1,166 |
Total non interest bearing cash at end of year | 2017-12-31 | $251 |
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 | $1,275,977 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $4,781,884 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,505,907 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $4,448,043 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $3,372,384 |
Interest on participant loans | 2017-12-31 | $4,847 |
Income. Interest from loans (other than to participants) | 2017-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $179,301 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $1,528 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $567,351 |
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 | $280,639 |
Employer contributions (assets) at end of year | 2017-12-31 | $23,963 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $284,427 |
Contract administrator fees | 2017-12-31 | $3,320 |
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 | 2017-12-31 | Yes |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Qualified |
Accountancy firm name | 2017-12-31 | YELDELL, WILSON, WOOD & REEVE, P.C. |
Accountancy firm EIN | 2017-12-31 | 752634109 |
2019: POLYGUARD PRODUCTS, INC. 401(K) PLAN 2019 form 5500 responses | ||
---|---|---|
2019-01-01 | Type of plan entity | Single employer plan |
2019-01-01 | Submission has been amended | No |
2019-01-01 | This submission is the final filing | No |
2019-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2019-01-01 | Plan is a collectively bargained plan | No |
2019-01-01 | Plan funding arrangement – Trust | Yes |
2019-01-01 | Plan benefit arrangement - Trust | Yes |
2018: POLYGUARD PRODUCTS, INC. 401(K) PLAN 2018 form 5500 responses | ||
2018-01-01 | Type of plan entity | Single employer plan |
2018-01-01 | Submission has been amended | No |
2018-01-01 | This submission is the final filing | No |
2018-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2018-01-01 | Plan is a collectively bargained plan | No |
2018-01-01 | Plan funding arrangement – Trust | Yes |
2018-01-01 | Plan benefit arrangement - Trust | Yes |
2017: POLYGUARD PRODUCTS, INC. 401(K) PLAN 2017 form 5500 responses | ||
2017-01-01 | Type of plan entity | Single employer plan |
2017-01-01 | Submission has been amended | No |
2017-01-01 | This submission is the final filing | No |
2017-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2017-01-01 | Plan is a collectively bargained plan | No |
2017-01-01 | Plan funding arrangement – Trust | Yes |
2017-01-01 | Plan benefit arrangement - Trust | Yes |