US POLYCO, INC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan US POLYCO, INC 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : US POLYCO, INC 401(K) PROFIT SHARING 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 | $1,703,617 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $860,961 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $839,753 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,013,474 |
| Value of total assets at end of year | 2023-12-31 | $5,156,052 |
| Value of total assets at beginning of year | 2023-12-31 | $4,313,396 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $21,208 |
| Total interest from all sources | 2023-12-31 | $10,820 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $101,339 |
| 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 | $101,339 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| 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 | $468,655 |
| Participant contributions at end of year | 2023-12-31 | $222,556 |
| Participant contributions at beginning of year | 2023-12-31 | $214,662 |
| Participant contributions at end of year | 2023-12-31 | $2,001 |
| Participant contributions at beginning of year | 2023-12-31 | $1,574 |
| 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 | $842,656 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $5,156,052 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $4,313,396 |
| 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 |
| Investment advisory and management fees | 2023-12-31 | $14,192 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $4,829,115 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $4,093,493 |
| Interest on participant loans | 2023-12-31 | $10,820 |
| Income. Interest from loans (other than to participants) | 2023-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $2,426 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $2,426 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $577,984 |
| 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 | $544,819 |
| Employer contributions (assets) at end of year | 2023-12-31 | $102,380 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $1,241 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $839,753 |
| Contract administrator fees | 2023-12-31 | $7,016 |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2023-12-31 | 450250958 |
| 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 | $1,703,617 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $860,961 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $839,753 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,013,474 |
| Value of total assets at end of year | 2023-01-01 | $5,156,052 |
| Value of total assets at beginning of year | 2023-01-01 | $4,313,396 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $21,208 |
| Total interest from all sources | 2023-01-01 | $10,820 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $101,339 |
| 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 | $101,339 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| 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 | $468,655 |
| Participant contributions at end of year | 2023-01-01 | $222,556 |
| Participant contributions at beginning of year | 2023-01-01 | $214,662 |
| Participant contributions at end of year | 2023-01-01 | $2,001 |
| Participant contributions at beginning of year | 2023-01-01 | $1,574 |
| 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 | $842,656 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $5,156,052 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $4,313,396 |
| 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 |
| Investment advisory and management fees | 2023-01-01 | $14,192 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $4,829,115 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $4,093,493 |
| Interest on participant loans | 2023-01-01 | $10,820 |
| Income. Interest from loans (other than to participants) | 2023-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $577,984 |
| 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 | $544,819 |
| Employer contributions (assets) at end of year | 2023-01-01 | $102,380 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $1,241 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $839,753 |
| Contract administrator fees | 2023-01-01 | $7,016 |
| 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 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2023-01-01 | 450250958 |
| 2022 : US POLYCO, INC 401(K) PROFIT SHARING 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 | $141,863 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $457,265 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $435,011 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $825,858 |
| Value of total assets at end of year | 2022-12-31 | $4,313,396 |
| Value of total assets at beginning of year | 2022-12-31 | $4,628,798 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $22,254 |
| Total interest from all sources | 2022-12-31 | $6,691 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $98,937 |
| 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 | $98,937 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| 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 | $452,158 |
| Participant contributions at end of year | 2022-12-31 | $214,662 |
| Participant contributions at beginning of year | 2022-12-31 | $235,018 |
| Participant contributions at end of year | 2022-12-31 | $1,574 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $24,204 |
| 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 | $-315,402 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $4,313,396 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $4,628,798 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $16,105 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $4,093,493 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $4,393,780 |
| Interest on participant loans | 2022-12-31 | $6,691 |
| 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 | $2,426 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-789,623 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $349,496 |
| Employer contributions (assets) at end of year | 2022-12-31 | $1,241 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $435,011 |
| Contract administrator fees | 2022-12-31 | $6,149 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2022-12-31 | 450250958 |
| 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 | $141,863 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $457,265 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $435,011 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $825,858 |
| Value of total assets at end of year | 2022-01-01 | $4,313,396 |
| Value of total assets at beginning of year | 2022-01-01 | $4,628,798 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $22,254 |
| Total interest from all sources | 2022-01-01 | $6,691 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $98,937 |
| 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 | $98,937 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| 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 | $452,158 |
| Participant contributions at end of year | 2022-01-01 | $214,662 |
| Participant contributions at beginning of year | 2022-01-01 | $235,018 |
| Participant contributions at end of year | 2022-01-01 | $1,574 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $24,204 |
| 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 | $-315,402 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $4,313,396 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $4,628,798 |
| 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 |
| Investment advisory and management fees | 2022-01-01 | $16,105 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $4,093,493 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $4,393,780 |
| Interest on participant loans | 2022-01-01 | $6,691 |
| 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 | $2,426 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-789,623 |
| 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 | Yes |
| 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 | $349,496 |
| Employer contributions (assets) at end of year | 2022-01-01 | $1,241 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $435,011 |
| Contract administrator fees | 2022-01-01 | $6,149 |
| 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 | 1 |
| Accountancy firm name | 2022-01-01 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2022-01-01 | 450250958 |
| 2021 : US POLYCO, INC 401(K) PROFIT SHARING 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 | $1,273,849 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $447,580 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $427,776 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $661,069 |
| Value of total assets at end of year | 2021-12-31 | $4,628,798 |
| Value of total assets at beginning of year | 2021-12-31 | $3,802,529 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $19,804 |
| Total interest from all sources | 2021-12-31 | $7,103 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $74,801 |
| 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 | $74,801 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| 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 | $419,618 |
| Participant contributions at end of year | 2021-12-31 | $235,018 |
| Participant contributions at beginning of year | 2021-12-31 | $156,983 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $22,633 |
| 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 | $826,269 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $4,628,798 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $3,802,529 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $15,953 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $4,393,780 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $3,645,546 |
| Interest on participant loans | 2021-12-31 | $7,103 |
| Income. Interest from loans (other than to participants) | 2021-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $530,876 |
| 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 | $218,818 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $427,776 |
| Contract administrator fees | 2021-12-31 | $3,851 |
| 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 | Unqualified |
| Accountancy firm name | 2021-12-31 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2021-12-31 | 450250958 |
