POLYMER ENTERPRISES, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2023 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS 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 | $11,615,467 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $3,835,475 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $3,663,590 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $10,206 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,871,882 |
| Value of total assets at end of year | 2023-12-31 | $61,286,128 |
| Value of total assets at beginning of year | 2023-12-31 | $53,506,136 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $161,679 |
| Total interest from all sources | 2023-12-31 | $66,539 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $2,204,730 |
| 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 | $2,204,730 |
| 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 | $1,365,928 |
| Participant contributions at end of year | 2023-12-31 | $1,298,115 |
| Participant contributions at beginning of year | 2023-12-31 | $1,081,952 |
| Other income not declared elsewhere | 2023-12-31 | $695 |
| Administrative expenses (other) incurred | 2023-12-31 | $3,650 |
| 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 | $7,779,992 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $61,286,128 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $53,506,136 |
| 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 | $43,725 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $49,721,029 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $42,382,947 |
| Interest on participant loans | 2023-12-31 | $66,539 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $10,266,984 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $10,041,237 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $6,182,546 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $289,075 |
| 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 | No |
| 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 | $1,505,954 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $3,663,590 |
| Contract administrator fees | 2023-12-31 | $114,304 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2023-12-31 | 453941203 |
| 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 | $11,615,467 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $3,835,475 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $3,663,590 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $10,206 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,871,882 |
| Value of total assets at end of year | 2023-01-01 | $61,286,128 |
| Value of total assets at beginning of year | 2023-01-01 | $53,506,136 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $161,679 |
| Total interest from all sources | 2023-01-01 | $66,539 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $2,204,730 |
| 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 | $2,204,730 |
| 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 | $1,365,928 |
| Participant contributions at end of year | 2023-01-01 | $1,298,115 |
| Participant contributions at beginning of year | 2023-01-01 | $1,081,952 |
| Other income not declared elsewhere | 2023-01-01 | $695 |
| Administrative expenses (other) incurred | 2023-01-01 | $3,650 |
| 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 | $7,779,992 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $61,286,128 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $53,506,136 |
| 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 | $43,725 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $49,721,029 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $42,382,947 |
| Interest on participant loans | 2023-01-01 | $66,539 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $10,266,984 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $10,041,237 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $6,182,546 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $289,075 |
| 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 | No |
| 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 | $1,505,954 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $3,663,590 |
| Contract administrator fees | 2023-01-01 | $114,304 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2023-01-01 | 453941203 |
| 2022 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS 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 | $-6,714,654 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $4,726,624 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $4,549,550 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $20,874 |
| Value of total corrective distributions | 2022-12-31 | $4,458 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $2,656,984 |
| Value of total assets at end of year | 2022-12-31 | $53,506,136 |
| Value of total assets at beginning of year | 2022-12-31 | $64,947,414 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $151,742 |
| Total interest from all sources | 2022-12-31 | $39,927 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $2,177,809 |
| 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 | $2,177,809 |
| 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 | $1,250,183 |
| Participant contributions at end of year | 2022-12-31 | $1,081,952 |
| Participant contributions at beginning of year | 2022-12-31 | $1,084,591 |
| Other income not declared elsewhere | 2022-12-31 | $-1,698 |
| Administrative expenses (other) incurred | 2022-12-31 | $151,742 |
| 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 | $-11,441,278 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $53,506,136 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $64,947,414 |
| 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 | $42,382,947 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $54,487,392 |
| Interest on participant loans | 2022-12-31 | $39,927 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $10,041,237 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $9,375,431 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-11,811,195 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $223,519 |
| 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 | $1,406,801 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $4,549,550 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2022-12-31 | 453941203 |
| 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 | $-6,714,654 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $4,726,624 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $4,549,550 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $20,874 |
| Value of total corrective distributions | 2022-01-01 | $4,458 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $2,656,984 |
| Value of total assets at end of year | 2022-01-01 | $53,506,136 |
| Value of total assets at beginning of year | 2022-01-01 | $64,947,414 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $151,742 |
| Total interest from all sources | 2022-01-01 | $39,927 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $2,177,809 |
| 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 | $2,177,809 |
| 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 | $1,250,183 |
| Participant contributions at end of year | 2022-01-01 | $1,081,952 |
| Participant contributions at beginning of year | 2022-01-01 | $1,084,591 |
| Other income not declared elsewhere | 2022-01-01 | $-1,698 |
| Administrative expenses (other) incurred | 2022-01-01 | $151,742 |
| 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 | $-11,441,278 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $53,506,136 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $64,947,414 |
| 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 | $42,382,947 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $54,487,392 |
| Interest on participant loans | 2022-01-01 | $39,927 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $10,041,237 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $9,375,431 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-11,811,195 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $223,519 |
| 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 | $1,406,801 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $4,549,550 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2022-01-01 | 453941203 |
| 2021 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS 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 | $11,945,910 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $4,888,867 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $4,734,161 |
| Value of total corrective distributions | 2021-12-31 | $3,158 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,603,114 |
| Value of total assets at end of year | 2021-12-31 | $64,947,414 |
| Value of total assets at beginning of year | 2021-12-31 | $57,890,371 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $151,548 |
| Total interest from all sources | 2021-12-31 | $53,628 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $3,206,454 |
| 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 | $3,206,454 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $1,170,146 |
| Participant contributions at end of year | 2021-12-31 | $1,084,591 |
| Participant contributions at beginning of year | 2021-12-31 | $1,155,913 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $131,531 |
| Other income not declared elsewhere | 2021-12-31 | $855 |
| Administrative expenses (other) incurred | 2021-12-31 | $151,548 |
| 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 | $7,057,043 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $64,947,414 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $57,890,371 |
| 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 | $54,487,392 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $46,471,427 |
| Interest on participant loans | 2021-12-31 | $53,628 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $9,375,431 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $10,263,031 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $5,894,651 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $187,208 |
| 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 | No |
| 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 | $1,301,437 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $4,734,161 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2021-12-31 | 453941203 |
| 2020 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS 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 | $9,086,691 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $8,351,051 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $8,202,298 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $6 |
| Value of total corrective distributions | 2020-12-31 | $4,787 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $2,279,594 |
| Value of total assets at end of year | 2020-12-31 | $57,890,371 |
| Value of total assets at beginning of year | 2020-12-31 | $57,154,731 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $143,960 |
| Total interest from all sources | 2020-12-31 | $55,034 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $1,839,340 |
| 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 | $1,839,340 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $994,976 |
| Participant contributions at end of year | 2020-12-31 | $1,155,913 |
| Participant contributions at beginning of year | 2020-12-31 | $1,613,699 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $169,028 |
| Other income not declared elsewhere | 2020-12-31 | $7,183 |
| Administrative expenses (other) incurred | 2020-12-31 | $143,960 |
| 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 | $735,640 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $57,890,371 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $57,154,731 |
| 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 | $46,471,427 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $46,353,225 |
| Interest on participant loans | 2020-12-31 | $55,034 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $10,263,031 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $9,187,807 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $4,662,894 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $242,646 |
| 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 | $1,115,590 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $8,202,298 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2020-12-31 | 453941203 |
| 2019 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS 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 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $12,477,273 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $3,363,716 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $3,212,939 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $16,771 |
| Value of total corrective distributions | 2019-12-31 | $4,436 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,387,436 |
| Value of total assets at end of year | 2019-12-31 | $57,154,731 |
| Value of total assets at beginning of year | 2019-12-31 | $48,041,174 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $129,570 |
| Total interest from all sources | 2019-12-31 | $81,512 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $2,489,758 |
| 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 | $2,489,758 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 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 | $1,109,574 |
| Participant contributions at end of year | 2019-12-31 | $1,613,699 |
| Participant contributions at beginning of year | 2019-12-31 | $1,914,894 |
| Other income not declared elsewhere | 2019-12-31 | $3,480 |
| Administrative expenses (other) incurred | 2019-12-31 | $129,570 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $9,113,557 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $57,154,731 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $48,041,174 |
| 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 | $46,353,225 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $37,370,238 |
| Interest on participant loans | 2019-12-31 | $81,512 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $9,187,807 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $8,756,042 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $7,305,966 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $209,121 |
| 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 | $1,277,862 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $3,212,939 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2019-12-31 | 453941203 |
| 2018 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS 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 | $544,216 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $4,037,227 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $3,942,685 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $2,267,150 |
| Value of total assets at end of year | 2018-12-31 | $48,041,174 |
| Value of total assets at beginning of year | 2018-12-31 | $51,534,185 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $94,542 |
| Total interest from all sources | 2018-12-31 | $82,098 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $3,063,210 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $3,063,210 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $1,049,461 |
| Participant contributions at end of year | 2018-12-31 | $1,914,894 |
| Participant contributions at beginning of year | 2018-12-31 | $1,995,321 |
| Administrative expenses (other) incurred | 2018-12-31 | $94,542 |
| Total non interest bearing cash at end of year | 2018-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $2,337 |
| 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 | $-3,493,011 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $48,041,174 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $51,534,185 |
| 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 | $37,370,238 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $40,208,805 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $82,098 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $8,756,042 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $9,327,722 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-5,123,375 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $255,133 |
| 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 | $1,217,689 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $3,942,685 |
| 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 | 2018-12-31 | Yes |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2018-12-31 | 453941203 |
| 2017 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS 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 | $8,997,973 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,902,604 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,765,558 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $2,219,708 |
| Value of total assets at end of year | 2017-12-31 | $51,534,185 |
| Value of total assets at beginning of year | 2017-12-31 | $44,438,816 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $137,046 |
| Total interest from all sources | 2017-12-31 | $68,461 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $2,261,669 |
| 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 | $2,261,669 |
| Administrative expenses professional fees incurred | 2017-12-31 | $8,500 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| 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 | $1,016,958 |
| Participant contributions at end of year | 2017-12-31 | $1,995,321 |
| Participant contributions at beginning of year | 2017-12-31 | $1,820,885 |
| Total non interest bearing cash at end of year | 2017-12-31 | $2,337 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $1,929 |
| 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 | $7,095,369 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $51,534,185 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $44,438,816 |
| 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 | $32,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $40,208,805 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $33,654,342 |
| Interest on participant loans | 2017-12-31 | $68,461 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $9,327,722 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $8,961,660 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $4,247,764 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $200,371 |
| 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 | $1,202,750 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,765,558 |
| Contract administrator fees | 2017-12-31 | $96,546 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2017-12-31 | 453941203 |
| 2016 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS 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 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $5,342,913 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $2,385,533 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $2,250,921 |
| Value of total corrective distributions | 2016-12-31 | $1,415 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $2,145,367 |
| Value of total assets at end of year | 2016-12-31 | $44,438,816 |
| Value of total assets at beginning of year | 2016-12-31 | $41,481,436 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $133,197 |
| Total interest from all sources | 2016-12-31 | $52,210 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $1,470,088 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $1,470,088 |
| Administrative expenses professional fees incurred | 2016-12-31 | $8,000 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| 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 | $975,275 |
| Participant contributions at end of year | 2016-12-31 | $1,820,885 |
| Participant contributions at beginning of year | 2016-12-31 | $1,620,120 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $0 |
| Total non interest bearing cash at end of year | 2016-12-31 | $1,929 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $6,755 |
| 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 | $2,957,380 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $44,438,816 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $41,481,436 |
| 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 | $32,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $33,654,342 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $32,421,658 |
| Interest earned on other investments | 2016-12-31 | $52,210 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $8,961,660 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $7,432,903 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $1,487,325 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $187,923 |
| 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 | $1,170,092 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $2,250,921 |
| Contract administrator fees | 2016-12-31 | $93,197 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2016-12-31 | 453941203 |
| 2015 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $2,443,260 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $3,310,095 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $3,162,410 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,038,296 |
| Value of total assets at end of year | 2015-12-31 | $41,481,436 |
| Value of total assets at beginning of year | 2015-12-31 | $42,348,271 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $147,685 |
| Total interest from all sources | 2015-12-31 | $46,765 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $1,972,888 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $1,972,888 |
| Administrative expenses professional fees incurred | 2015-12-31 | $7,500 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $929,021 |
| Participant contributions at end of year | 2015-12-31 | $1,620,120 |
| Participant contributions at beginning of year | 2015-12-31 | $1,417,970 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $0 |
| Total non interest bearing cash at end of year | 2015-12-31 | $6,755 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $8,471 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-866,835 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $41,481,436 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $42,348,271 |
| 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 | $55,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $32,421,658 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $33,343,022 |
| Interest on participant loans | 2015-12-31 | $46,765 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $7,432,903 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $7,578,808 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-1,776,479 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $161,790 |
| 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 | $1,109,275 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $3,162,410 |
| Contract administrator fees | 2015-12-31 | $85,185 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2015-12-31 | 453941203 |
| 2014 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $5,080,335 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $2,975,865 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $2,840,213 |
| Value of total corrective distributions | 2014-12-31 | $4,905 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $2,072,146 |
| Value of total assets at end of year | 2014-12-31 | $42,348,271 |
| Value of total assets at beginning of year | 2014-12-31 | $40,243,801 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $130,747 |
| Total interest from all sources | 2014-12-31 | $40,950 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $2,013,464 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $2,013,464 |
| Administrative expenses professional fees incurred | 2014-12-31 | $7,000 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $946,546 |
| Participant contributions at end of year | 2014-12-31 | $1,417,970 |
| Participant contributions at beginning of year | 2014-12-31 | $1,098,551 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $40,000 |
| Total non interest bearing cash at end of year | 2014-12-31 | $8,471 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $2,685 |
| 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 | $2,104,470 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $42,348,271 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $40,243,801 |
| 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 | $23,500 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $33,343,022 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $32,886,567 |
| Interest on participant loans | 2014-12-31 | $40,950 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $7,578,808 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $6,215,998 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $809,377 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $144,398 |
| 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 | No |
| 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 | $1,125,600 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $2,840,213 |
| Contract administrator fees | 2014-12-31 | $100,247 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2014-12-31 | 453941203 |
| 2013 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $11,034 |
| Total income from all sources (including contributions) | 2013-12-31 | $8,520,429 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $1,814,994 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,674,465 |
| Value of total corrective distributions | 2013-12-31 | $12,151 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $2,035,122 |
| Value of total assets at end of year | 2013-12-31 | $40,243,801 |
| Value of total assets at beginning of year | 2013-12-31 | $33,549,400 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $128,378 |
| Total interest from all sources | 2013-12-31 | $32,982 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $650,055 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $650,055 |
| Assets. Real estate other than employer real property at beginning of year | 2013-12-31 | $0 |
| Administrative expenses professional fees incurred | 2013-12-31 | $8,206 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2013-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $933,635 |
| Participant contributions at end of year | 2013-12-31 | $1,098,551 |
| Participant contributions at beginning of year | 2013-12-31 | $850,866 |
| Participant contributions at beginning of year | 2013-12-31 | $29,939 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $40,000 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $11,034 |
| Administrative expenses (other) incurred | 2013-12-31 | $11,235 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $0 |
| Total non interest bearing cash at end of year | 2013-12-31 | $2,685 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $21,051 |
| 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 | $6,705,435 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $40,243,801 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $33,538,366 |
| 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 |
| Assets. partnership/joint venture interests at beginning of year | 2013-12-31 | $0 |
| Investment advisory and management fees | 2013-12-31 | $44,922 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $32,886,567 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $26,598,434 |
| Interest on participant loans | 2013-12-31 | $32,982 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $6,215,998 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $6,013,082 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $5,675,278 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $126,992 |
| 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 |
| Assets. Invements in employer securities at beginning of year | 2013-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2013-12-31 | $0 |
| Contributions received in cash from employer | 2013-12-31 | $1,101,487 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $36,028 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,674,465 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2013-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2013-12-31 | $0 |
| Contract administrator fees | 2013-12-31 | $64,015 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2013-12-31 | $0 |
| 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 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-12-31 | $0 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2013-12-31 | 453941203 |
| 2012 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $11,034 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $5,736,751 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $2,233,410 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $2,130,579 |
| Value of total corrective distributions | 2012-12-31 | $22,274 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,881,372 |
| Value of total assets at end of year | 2012-12-31 | $33,549,400 |
| Value of total assets at beginning of year | 2012-12-31 | $30,035,024 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $80,557 |
| Total interest from all sources | 2012-12-31 | $28,829 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $692,165 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $692,165 |
| Assets. Real estate other than employer real property at end of year | 2012-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2012-12-31 | $0 |
| Administrative expenses professional fees incurred | 2012-12-31 | $9,907 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2012-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2012-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $866,360 |
| Participant contributions at end of year | 2012-12-31 | $850,866 |
| Participant contributions at beginning of year | 2012-12-31 | $671,822 |
| Participant contributions at end of year | 2012-12-31 | $29,939 |
| Participant contributions at beginning of year | 2012-12-31 | $28,440 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $11,034 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $0 |
| Administrative expenses (other) incurred | 2012-12-31 | $11,628 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $0 |
| Total non interest bearing cash at end of year | 2012-12-31 | $21,051 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $3,484 |
| 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 |
| Value of net income/loss | 2012-12-31 | $3,503,341 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $33,538,366 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $30,035,024 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2012-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2012-12-31 | $0 |
| Investment advisory and management fees | 2012-12-31 | $30,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $26,598,434 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $23,495,202 |
| Interest on participant loans | 2012-12-31 | $28,829 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $6,013,082 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $5,802,859 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $0 |
| Asset value of US Government securities at end of year | 2012-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2012-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $2,992,471 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $141,914 |
| 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 |
| Assets. Invements in employer securities at end of year | 2012-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2012-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2012-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2012-12-31 | $0 |
| Contributions received in cash from employer | 2012-12-31 | $1,015,012 |
| Employer contributions (assets) at end of year | 2012-12-31 | $36,028 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $33,217 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $2,130,579 |
| Asset. Corporate debt instrument preferred debt at end of year | 2012-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2012-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2012-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2012-12-31 | $0 |
| Contract administrator fees | 2012-12-31 | $29,022 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2012-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2012-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2012-12-31 | $0 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2012-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2012-12-31 | $0 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2012-12-31 | 453941203 |
| 2011 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $5,832 |
| Total income from all sources (including contributions) | 2011-12-31 | $1,762,134 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $2,381,743 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $2,302,236 |
| Value of total corrective distributions | 2011-12-31 | $6,416 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,726,099 |
| Value of total assets at end of year | 2011-12-31 | $30,035,024 |
| Value of total assets at beginning of year | 2011-12-31 | $30,660,465 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $73,091 |
| Total interest from all sources | 2011-12-31 | $26,535 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $609,361 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $609,361 |
| Assets. Real estate other than employer real property at end of year | 2011-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2011-12-31 | $0 |
| Administrative expenses professional fees incurred | 2011-12-31 | $1,800 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2011-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2011-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $790,560 |
| Participant contributions at end of year | 2011-12-31 | $671,822 |
| Participant contributions at beginning of year | 2011-12-31 | $539,503 |
| Participant contributions at end of year | 2011-12-31 | $28,440 |
| Participant contributions at beginning of year | 2011-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $5,832 |
| Administrative expenses (other) incurred | 2011-12-31 | $13,705 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $0 |
| Total non interest bearing cash at end of year | 2011-12-31 | $3,484 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $77,451 |
| 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 | $-619,609 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $30,035,024 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $30,654,633 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2011-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2011-12-31 | $0 |
| Investment advisory and management fees | 2011-12-31 | $30,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $23,495,202 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $24,555,572 |
| Interest on participant loans | 2011-12-31 | $26,535 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $5,802,859 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $5,487,939 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $0 |
| Asset value of US Government securities at end of year | 2011-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2011-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-726,754 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $126,893 |
| 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 |
| Assets. Invements in employer securities at end of year | 2011-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2011-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2011-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2011-12-31 | $0 |
| Contributions received in cash from employer | 2011-12-31 | $935,539 |
| Employer contributions (assets) at end of year | 2011-12-31 | $33,217 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $2,302,236 |
| Asset. Corporate debt instrument preferred debt at end of year | 2011-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2011-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2011-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2011-12-31 | $0 |
| Contract administrator fees | 2011-12-31 | $27,586 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2011-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2011-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2011-12-31 | $0 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2011-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2011-12-31 | $0 |
| 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 | DELUZIO & COMPANY, LLP |
| Accountancy firm EIN | 2011-12-31 | 453941203 |
| 2010 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS 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 | $5,832 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Expenses. Interest paid | 2010-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $4,229,945 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $543,552 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $510,229 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $0 |
| Value of total corrective distributions | 2010-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,332,968 |
| Value of total assets at end of year | 2010-12-31 | $30,660,465 |
| Value of total assets at beginning of year | 2010-12-31 | $26,968,240 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $33,323 |
| Total interest from all sources | 2010-12-31 | $36,756 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $527,953 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $527,953 |
| Assets. Real estate other than employer real property at end of year | 2010-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2010-12-31 | $0 |
| Administrative expenses professional fees incurred | 2010-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2010-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2010-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $734,194 |
| Participant contributions at end of year | 2010-12-31 | $539,503 |
| Participant contributions at beginning of year | 2010-12-31 | $553,406 |
| Participant contributions at end of year | 2010-12-31 | $0 |
| Participant contributions at beginning of year | 2010-12-31 | $24,251 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $5,832 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $0 |
| Other income not declared elsewhere | 2010-12-31 | $0 |
| Administrative expenses (other) incurred | 2010-12-31 | $12,308 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $0 |
| Total non interest bearing cash at end of year | 2010-12-31 | $77,451 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $2,379 |
| 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 |
| Income. Non cash contributions | 2010-12-31 | $0 |
| Value of net income/loss | 2010-12-31 | $3,686,393 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $30,654,633 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $26,968,240 |
| 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 |
| Assets. partnership/joint venture interests at end of year | 2010-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2010-12-31 | $0 |
| Investment advisory and management fees | 2010-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $24,555,572 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $21,355,568 |
| Interest on participant loans | 2010-12-31 | $36,756 |
| Interest earned on other investments | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $5,487,939 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $4,597,869 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $422,952 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $422,952 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
| Asset value of US Government securities at end of year | 2010-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $2,183,235 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $149,033 |
| Net gain/loss from 103.12 investment entities | 2010-12-31 | $0 |
| 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 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Assets. Invements in employer securities at end of year | 2010-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2010-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2010-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2010-12-31 | $0 |
| Contributions received in cash from employer | 2010-12-31 | $598,774 |
| Employer contributions (assets) at end of year | 2010-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $11,815 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $510,229 |
| Asset. Corporate debt instrument preferred debt at end of year | 2010-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2010-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2010-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2010-12-31 | $0 |
| Contract administrator fees | 2010-12-31 | $21,015 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2010-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2010-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2010-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2010-12-31 | $0 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2010-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2010-12-31 | $0 |
| 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 | MALIN BERGQUIST & CO, LLP |
| Accountancy firm EIN | 2010-12-31 | 251249913 |
| 2009 : POLYMER ENTERPRISES, INC. RETIREMENT SAVINGS PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
