401k Plan data: POLYGON COMPANY 401(K) PLAN plan

POLYGON COMPANY 401(K) PLAN 401k Plan overview

Plan Name	POLYGON COMPANY 401(K) PLAN
Plan identification number	001

POLYGON COMPANY 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

POLYGON COMPANY has sponsored the creation of one or more 401k plans.

Company Name: POLYGON COMPANY

Employer identification number (EIN): 350864973

NAIC Classification: 326100

Form 5500 Filing Information

Submission information for form 5500 for 401k plan POLYGON COMPANY 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2024-01-01 JAMES HOFFMAN
001 2023-01-01
001 2023-01-01 BRIANNA KATULAK
001 2022-01-01
001 2022-01-01 BRIANNA KATULAK
001 2021-01-01
001 2021-01-01 BRIANNA KATULAK
001 2020-01-01
001 2019-01-01
001 2017-01-01 DAN MCMILLION DAN MCMILLION 2018-07-30
001 2016-01-01 DAN MCMILLION DAN MCMILLION 2017-08-09
001 2015-01-01 DAN MCMILLION DAN MCMILLION 2016-07-28
001 2014-01-01 DAN MCMILLION DAN MCMILLION 2015-10-14
001 2013-01-01 DAN MCMILLION
001 2012-01-01 DAN MCMILLION DAN MCMILLION 2013-09-26
001 2011-01-01 DAN MCMILLION
001 2010-01-01 DAN MCMILLION
001 2009-01-01 DAN MCMILLION

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2024-01-01	JAMES HOFFMAN
001	2023-01-01
001	2023-01-01	BRIANNA KATULAK
001	2022-01-01
001	2022-01-01	BRIANNA KATULAK
001	2021-01-01
001	2021-01-01	BRIANNA KATULAK
001	2020-01-01
001	2019-01-01
001	2017-01-01	DAN MCMILLION	DAN MCMILLION	2018-07-30
001	2016-01-01	DAN MCMILLION	DAN MCMILLION	2017-08-09
001	2015-01-01	DAN MCMILLION	DAN MCMILLION	2016-07-28
001	2014-01-01	DAN MCMILLION	DAN MCMILLION	2015-10-14
001	2013-01-01	DAN MCMILLION
001	2012-01-01	DAN MCMILLION	DAN MCMILLION	2013-09-26
001	2011-01-01	DAN MCMILLION
001	2010-01-01	DAN MCMILLION
001	2009-01-01	DAN MCMILLION

Plan Statistics for POLYGON COMPANY 401(K) PLAN

401k plan membership statisitcs for POLYGON COMPANY 401(K) PLAN

Measure Date Value
2023: POLYGON COMPANY 401(K) PLAN 2023 401k membership
Total participants, beginning-of-year 2023-01-01 323
Total number of active participants reported on line 7a of the Form 5500 2023-01-01 244
Number of retired or separated participants receiving benefits 2023-01-01 0
Number of other retired or separated participants entitled to future benefits 2023-01-01 69
Total of all active and inactive participants 2023-01-01 313
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2023-01-01 2
Total participants 2023-01-01 315
Number of participants with account balances 2023-01-01 285
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2023-01-01 6
2022: POLYGON COMPANY 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 282
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 255
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 67
Total of all active and inactive participants 2022-01-01 322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 323
Number of participants with account balances 2022-01-01 270
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 8
2021: POLYGON COMPANY 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 290
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 215
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 62
Total of all active and inactive participants 2021-01-01 277
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 278
Number of participants with account balances 2021-01-01 231
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 4
2020: POLYGON COMPANY 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 303
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 177
Number of retired or separated participants receiving benefits 2020-01-01 1
Number of other retired or separated participants entitled to future benefits 2020-01-01 112
Total of all active and inactive participants 2020-01-01 290
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 290
Number of participants with account balances 2020-01-01 253
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: POLYGON COMPANY 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 311
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 230
Number of retired or separated participants receiving benefits 2019-01-01 1
Number of other retired or separated participants entitled to future benefits 2019-01-01 68
Total of all active and inactive participants 2019-01-01 299
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 299
Number of participants with account balances 2019-01-01 259
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 16
2017: POLYGON COMPANY 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 283
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 236
Number of retired or separated participants receiving benefits 2017-01-01 1
Number of other retired or separated participants entitled to future benefits 2017-01-01 56
Total of all active and inactive participants 2017-01-01 293
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 2
Total participants 2017-01-01 295
Number of participants with account balances 2017-01-01 244
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 20
2016: POLYGON COMPANY 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 284
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 231
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 47
Total of all active and inactive participants 2016-01-01 278
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 278
Number of participants with account balances 2016-01-01 225
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 13
2015: POLYGON COMPANY 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 253
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 235
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 44
Total of all active and inactive participants 2015-01-01 279
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 2
Total participants 2015-01-01 281
Number of participants with account balances 2015-01-01 219
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 6
2014: POLYGON COMPANY 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 247
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 213
Number of retired or separated participants receiving benefits 2014-01-01 34
Number of other retired or separated participants entitled to future benefits 2014-01-01 32
Total of all active and inactive participants 2014-01-01 279
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 2
Total participants 2014-01-01 281
Number of participants with account balances 2014-01-01 195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 13
2013: POLYGON COMPANY 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 250
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 232
Number of other retired or separated participants entitled to future benefits 2013-01-01 21
Total of all active and inactive participants 2013-01-01 253
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 253
Number of participants with account balances 2013-01-01 156
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 21
2012: POLYGON COMPANY 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 251
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 233
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 25
Total of all active and inactive participants 2012-01-01 258
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 258
Number of participants with account balances 2012-01-01 162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 27
2011: POLYGON COMPANY 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 257
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 215
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 22
Total of all active and inactive participants 2011-01-01 237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 237
Number of participants with account balances 2011-01-01 145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 15
2010: POLYGON COMPANY 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 243
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 194
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 24
Total of all active and inactive participants 2010-01-01 218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 218
Number of participants with account balances 2010-01-01 143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 20
2009: POLYGON COMPANY 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 247
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 209
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 58
Total of all active and inactive participants 2009-01-01 267
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 267
Number of participants with account balances 2009-01-01 179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 18

Measure	Date	Value
2023: POLYGON COMPANY 401(K) PLAN 2023 401k membership
Total participants, beginning-of-year	2023-01-01	323
Total number of active participants reported on line 7a of the Form 5500	2023-01-01	244
Number of retired or separated participants receiving benefits	2023-01-01	0
Number of other retired or separated participants entitled to future benefits	2023-01-01	69
Total of all active and inactive participants	2023-01-01	313
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2023-01-01	2
Total participants	2023-01-01	315
Number of participants with account balances	2023-01-01	285
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2023-01-01	6
2022: POLYGON COMPANY 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	282
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	255
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	67
Total of all active and inactive participants	2022-01-01	322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	323
Number of participants with account balances	2022-01-01	270
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	8
2021: POLYGON COMPANY 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	290
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	215
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	62
Total of all active and inactive participants	2021-01-01	277
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	278
Number of participants with account balances	2021-01-01	231
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	4
2020: POLYGON COMPANY 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	303
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	177
Number of retired or separated participants receiving benefits	2020-01-01	1
Number of other retired or separated participants entitled to future benefits	2020-01-01	112
Total of all active and inactive participants	2020-01-01	290
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	290
Number of participants with account balances	2020-01-01	253
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: POLYGON COMPANY 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	311
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	230
Number of retired or separated participants receiving benefits	2019-01-01	1
Number of other retired or separated participants entitled to future benefits	2019-01-01	68
Total of all active and inactive participants	2019-01-01	299
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	299
Number of participants with account balances	2019-01-01	259
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	16
2017: POLYGON COMPANY 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	283
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	236
Number of retired or separated participants receiving benefits	2017-01-01	1
Number of other retired or separated participants entitled to future benefits	2017-01-01	56
Total of all active and inactive participants	2017-01-01	293
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	2
Total participants	2017-01-01	295
Number of participants with account balances	2017-01-01	244
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	20
2016: POLYGON COMPANY 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	284
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	231
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	47
Total of all active and inactive participants	2016-01-01	278
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	278
Number of participants with account balances	2016-01-01	225
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	13
2015: POLYGON COMPANY 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	253
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	235
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	44
Total of all active and inactive participants	2015-01-01	279
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	2
Total participants	2015-01-01	281
Number of participants with account balances	2015-01-01	219
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	6
2014: POLYGON COMPANY 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	247
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	213
Number of retired or separated participants receiving benefits	2014-01-01	34
Number of other retired or separated participants entitled to future benefits	2014-01-01	32
Total of all active and inactive participants	2014-01-01	279
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	2
Total participants	2014-01-01	281
Number of participants with account balances	2014-01-01	195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	13
2013: POLYGON COMPANY 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	250
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	232
Number of other retired or separated participants entitled to future benefits	2013-01-01	21
Total of all active and inactive participants	2013-01-01	253
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	253
Number of participants with account balances	2013-01-01	156
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	21
2012: POLYGON COMPANY 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	251
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	233
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	25
Total of all active and inactive participants	2012-01-01	258
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	258
Number of participants with account balances	2012-01-01	162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	27
2011: POLYGON COMPANY 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	257
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	215
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	22
Total of all active and inactive participants	2011-01-01	237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	237
Number of participants with account balances	2011-01-01	145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	15
2010: POLYGON COMPANY 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	243
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	194
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	24
Total of all active and inactive participants	2010-01-01	218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	218
Number of participants with account balances	2010-01-01	143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	20
2009: POLYGON COMPANY 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	247
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	209
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	58
Total of all active and inactive participants	2009-01-01	267
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	267
Number of participants with account balances	2009-01-01	179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	18

Financial Data on POLYGON COMPANY 401(K) PLAN

Measure	Date	Value
2023 : POLYGON COMPANY 401(K) 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	$3,189,338
Total loss/gain on sale of assets	2023-12-31	$0
Total of all expenses incurred	2023-12-31	$875,960
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-12-31	$799,253
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-12-31	$1,486,791
Value of total assets at end of year	2023-12-31	$11,278,876
Value of total assets at beginning of year	2023-12-31	$8,965,498
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-12-31	$76,707
Total interest from all sources	2023-12-31	$22,263
Total dividends received (eg from common stock, registered investment company shares)	2023-12-31	$182,640
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	$182,640
Was this plan covered by a fidelity bond	2023-12-31	Yes
Value of fidelity bond cover	2023-12-31	$5,000,000
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	$774,608
Participant contributions at end of year	2023-12-31	$365,637
Participant contributions at beginning of year	2023-12-31	$246,344
Income. Received or receivable in cash from other sources (including rollovers)	2023-12-31	$60,465
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	$2,313,378
Value of net assets at end of year (total assets less liabilities)	2023-12-31	$11,278,876
Value of net assets at beginning of year (total assets less liabilities)	2023-12-31	$8,965,498
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	$39,871
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-12-31	$10,148,170
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-12-31	$8,078,976
Interest on participant loans	2023-12-31	$20,859
Value of interest in common/collective trusts at end of year	2023-12-31	$626,050
Value of interest in common/collective trusts at beginning of year	2023-12-31	$640,178
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2023-12-31	$31,493
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2023-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2023-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2023-12-31	$1,404
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-12-31	$1,477,545
Net investment gain or loss from common/collective trusts	2023-12-31	$20,099
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	$651,718
Employer contributions (assets) at end of year	2023-12-31	$107,526
Employer contributions (assets) at beginning of year	2023-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-12-31	$799,253
Contract administrator fees	2023-12-31	$36,836
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	FORVIS MAZARS
Accountancy firm EIN	2023-12-31	440160260
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	$3,189,338
Total loss/gain on sale of assets	2023-01-01	$0
Total of all expenses incurred	2023-01-01	$875,960
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-01-01	$799,253
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-01-01	$1,486,791
Value of total assets at end of year	2023-01-01	$11,278,876
Value of total assets at beginning of year	2023-01-01	$8,965,498
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-01-01	$76,707
Total interest from all sources	2023-01-01	$22,263
Total dividends received (eg from common stock, registered investment company shares)	2023-01-01	$182,640
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	$182,640
Was this plan covered by a fidelity bond	2023-01-01	Yes
Value of fidelity bond cover	2023-01-01	$5,000,000
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	$774,608
Participant contributions at end of year	2023-01-01	$365,637
Participant contributions at beginning of year	2023-01-01	$246,344
Income. Received or receivable in cash from other sources (including rollovers)	2023-01-01	$60,465
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	$2,313,378
Value of net assets at end of year (total assets less liabilities)	2023-01-01	$11,278,876
Value of net assets at beginning of year (total assets less liabilities)	2023-01-01	$8,965,498
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	$39,871
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-01-01	$10,148,170
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-01-01	$8,078,976
Interest on participant loans	2023-01-01	$20,859
Value of interest in common/collective trusts at end of year	2023-01-01	$626,050
Value of interest in common/collective trusts at beginning of year	2023-01-01	$640,178
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2023-01-01	$31,493
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2023-01-01	$1,404
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-01-01	$1,477,545
Net investment gain or loss from common/collective trusts	2023-01-01	$20,099
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	$651,718
Employer contributions (assets) at end of year	2023-01-01	$107,526
Employer contributions (assets) at beginning of year	2023-01-01	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-01-01	$799,253
Contract administrator fees	2023-01-01	$36,836
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	FORVIS MAZARS
Accountancy firm EIN	2023-01-01	440160260
2022 : POLYGON COMPANY 401(K) 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	$-1,046,115
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$1,488,797
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,455,060
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$814,264
Value of total assets at end of year	2022-12-31	$8,965,498
Value of total assets at beginning of year	2022-12-31	$11,500,410
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$33,737
Total interest from all sources	2022-12-31	$14,706
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$139,523
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	$139,523
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$5,000,000
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	$641,494
Participant contributions at end of year	2022-12-31	$246,344
Participant contributions at beginning of year	2022-12-31	$261,414
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	$-2,534,912
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$8,965,498
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$11,500,410
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	$8,078,976
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$10,455,030
Interest on participant loans	2022-12-31	$14,706
Value of interest in common/collective trusts at end of year	2022-12-31	$640,178
Value of interest in common/collective trusts at beginning of year	2022-12-31	$783,966
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-2,030,551
Net investment gain or loss from common/collective trusts	2022-12-31	$15,943
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$172,770
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,455,060
Contract administrator fees	2022-12-31	$33,737
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	RSM US LLP
Accountancy firm EIN	2022-12-31	420714325
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	$-1,046,115
Total loss/gain on sale of assets	2022-01-01	$0
Total of all expenses incurred	2022-01-01	$1,488,797
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-01-01	$1,455,060
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-01-01	$814,264
Value of total assets at end of year	2022-01-01	$8,965,498
Value of total assets at beginning of year	2022-01-01	$11,500,410
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-01-01	$33,737
Total interest from all sources	2022-01-01	$14,706
Total dividends received (eg from common stock, registered investment company shares)	2022-01-01	$139,523
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	$139,523
Was this plan covered by a fidelity bond	2022-01-01	Yes
Value of fidelity bond cover	2022-01-01	$5,000,000
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	$641,494
Participant contributions at end of year	2022-01-01	$246,344
Participant contributions at beginning of year	2022-01-01	$261,414
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	$-2,534,912
Value of net assets at end of year (total assets less liabilities)	2022-01-01	$8,965,498
Value of net assets at beginning of year (total assets less liabilities)	2022-01-01	$11,500,410
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	$8,078,976
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-01-01	$10,455,030
Interest on participant loans	2022-01-01	$14,706
Value of interest in common/collective trusts at end of year	2022-01-01	$640,178
Value of interest in common/collective trusts at beginning of year	2022-01-01	$783,966
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-01-01	$-2,030,551
Net investment gain or loss from common/collective trusts	2022-01-01	$15,943
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-01-01	No
Was there a failure to transmit to the plan any participant contributions	2022-01-01	Yes
Has the plan failed to provide any benefit when due under the plan	2022-01-01	No
Contributions received in cash from employer	2022-01-01	$172,770
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-01-01	$1,455,060
Contract administrator fees	2022-01-01	$33,737
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	RSM US LLP
Accountancy firm EIN	2022-01-01	420714325
2021 : POLYGON COMPANY 401(K) 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	$2,454,055
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,597,982
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,537,611
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$842,652
Value of total assets at end of year	2021-12-31	$11,500,410
Value of total assets at beginning of year	2021-12-31	$10,644,337
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$60,371
Total interest from all sources	2021-12-31	$10,661
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$132,109
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	$132,109
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$509,950
Participant contributions at end of year	2021-12-31	$261,414
Participant contributions at beginning of year	2021-12-31	$243,377
Participant contributions at end of year	2021-12-31	$0
Participant contributions at beginning of year	2021-12-31	$7,194
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$158,681
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$2,250
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	$856,073
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$11,500,410
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$10,644,337
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	$10,455,030
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$9,567,151
Interest on participant loans	2021-12-31	$10,661
Value of interest in common/collective trusts at end of year	2021-12-31	$783,966
Value of interest in common/collective trusts at beginning of year	2021-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$824,365
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$824,365
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,457,579
Net investment gain or loss from common/collective trusts	2021-12-31	$11,054
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	$174,021
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,537,611
Contract administrator fees	2021-12-31	$60,371
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	Disclaimer
Accountancy firm name	2021-12-31	RSM US LLP
Accountancy firm EIN	2021-12-31	420714325
2020 : POLYGON COMPANY 401(K) 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	$27,425
Expenses. Interest paid	2020-12-31	$2
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2020-12-31	$2
Total income from all sources (including contributions)	2020-12-31	$2,053,982
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,359,867
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,285,590
Value of total corrective distributions	2020-12-31	$14,734
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$690,385
Value of total assets at end of year	2020-12-31	$10,644,337
Value of total assets at beginning of year	2020-12-31	$9,977,647
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$59,541
Total interest from all sources	2020-12-31	$22,378
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$122,358
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	$122,358
Administrative expenses professional fees incurred	2020-12-31	$59,541
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	$478,648
Participant contributions at end of year	2020-12-31	$243,377
Participant contributions at beginning of year	2020-12-31	$258,467
Participant contributions at end of year	2020-12-31	$7,194
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$2,250
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$1,130
Liabilities. Value of operating payables at beginning of year	2020-12-31	$1,317
Total non interest bearing cash at beginning of year	2020-12-31	$24,781
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	$694,115
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$10,644,337
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$9,950,222
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	$9,567,151
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$8,874,993
Interest on participant loans	2020-12-31	$17,230
Interest earned on other investments	2020-12-31	$332
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$824,365
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$818,276
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$818,276
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$4,816
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,218,861
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	$211,737
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,285,590
Liabilities. Value of benefit claims payable at beginning of year	2020-12-31	$26,108
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	RSM US LLP
Accountancy firm EIN	2020-12-31	420714325
2019 : POLYGON COMPANY 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$27,425
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$27,425
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$1,550
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$1,550
Total income from all sources (including contributions)	2019-12-31	$2,560,655
Total income from all sources (including contributions)	2019-12-31	$2,560,655
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$490,489
Total of all expenses incurred	2019-12-31	$490,489
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$428,883
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$428,883
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$772,864
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$772,864
Value of total assets at end of year	2019-12-31	$9,977,647
Value of total assets at end of year	2019-12-31	$9,977,647
Value of total assets at beginning of year	2019-12-31	$7,881,606
Value of total assets at beginning of year	2019-12-31	$7,881,606
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$61,606
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$61,606
Total interest from all sources	2019-12-31	$17,980
Total interest from all sources	2019-12-31	$17,980
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$126,391
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$126,391
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$126,391
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$126,391
Administrative expenses professional fees incurred	2019-12-31	$61,606
Administrative expenses professional fees incurred	2019-12-31	$61,606
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
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
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
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$556,449
Contributions received from participants	2019-12-31	$556,449
Participant contributions at end of year	2019-12-31	$258,467
Participant contributions at end of year	2019-12-31	$258,467
Participant contributions at beginning of year	2019-12-31	$229,173
Participant contributions at beginning of year	2019-12-31	$229,173
Participant contributions at beginning of year	2019-12-31	$8,809
Participant contributions at beginning of year	2019-12-31	$8,809
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$183,708
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$183,708
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$12,495
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$12,495
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$1,130
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$1,130
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$3,703
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$3,703
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$1,508
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$1,508
Liabilities. Value of operating payables at end of year	2019-12-31	$1,317
Liabilities. Value of operating payables at end of year	2019-12-31	$1,317
Liabilities. Value of operating payables at beginning of year	2019-12-31	$42
Liabilities. Value of operating payables at beginning of year	2019-12-31	$42
Total non interest bearing cash at end of year	2019-12-31	$24,781
Total non interest bearing cash at end of year	2019-12-31	$24,781
Total non interest bearing cash at beginning of year	2019-12-31	$346
Total non interest bearing cash at beginning of year	2019-12-31	$346
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$2,070,166
Value of net income/loss	2019-12-31	$2,070,166
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,950,222
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,950,222
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,880,056
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,880,056
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$8,874,993
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$8,874,993
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,931,441
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,931,441
Interest on participant loans	2019-12-31	$16,701
Interest on participant loans	2019-12-31	$16,701
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$818,276
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$818,276
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$524,426
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$524,426
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$524,426
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$524,426
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$1,279
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$1,279
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,626,400
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,626,400
Net investment gain or loss from common/collective trusts	2019-12-31	$17,020
Net investment gain or loss from common/collective trusts	2019-12-31	$17,020
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$203,920
Contributions received in cash from employer	2019-12-31	$203,920
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$428,883
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$428,883
Liabilities. Value of benefit claims payable at end of year	2019-12-31	$26,108
Liabilities. Value of benefit claims payable at end of year	2019-12-31	$26,108
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	RSM US LLP
Accountancy firm name	2019-12-31	RSM US LLP
Accountancy firm EIN	2019-12-31	420714325
Accountancy firm EIN	2019-12-31	420714325
2018 : POLYGON COMPANY 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$1,550
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$87
Total income from all sources (including contributions)	2018-12-31	$251,565
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,533,554
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,477,325
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$761,133
Value of total assets at end of year	2018-12-31	$7,881,606
Value of total assets at beginning of year	2018-12-31	$9,162,132
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$56,229
Total interest from all sources	2018-12-31	$12,671
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$102,371
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$102,371
Administrative expenses professional fees incurred	2018-12-31	$56,229
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	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$532,765
Participant contributions at end of year	2018-12-31	$229,173
Participant contributions at beginning of year	2018-12-31	$192,497
Participant contributions at end of year	2018-12-31	$8,809
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$183,708
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$382,118
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$26,753
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$3,703
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$14,243
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$1,508
Other income not declared elsewhere	2018-12-31	$-638,630
Liabilities. Value of operating payables at end of year	2018-12-31	$42
Liabilities. Value of operating payables at beginning of year	2018-12-31	$87
Total non interest bearing cash at end of year	2018-12-31	$346
Total non interest bearing cash at beginning of year	2018-12-31	$76
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-1,281,989
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,880,056
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$9,162,045
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	$6,931,441
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$7,946,421
Interest on participant loans	2018-12-31	$12,671
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$524,426
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$626,777
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$626,777
Net investment gain or loss from common/collective trusts	2018-12-31	$14,020
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	$201,615
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,477,325
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	RSM US LLP
Accountancy firm EIN	2018-12-31	420714325
2017 : POLYGON COMPANY 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$87
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$443
Total income from all sources (including contributions)	2017-12-31	$1,928,659
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$689,271
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$633,679
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$727,747
Value of total assets at end of year	2017-12-31	$9,162,132
Value of total assets at beginning of year	2017-12-31	$7,923,100
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$55,592
Total interest from all sources	2017-12-31	$9,960
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$98,026
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	$98,026
Administrative expenses professional fees incurred	2017-12-31	$55,592
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	$502,884
Participant contributions at end of year	2017-12-31	$192,497
Participant contributions at beginning of year	2017-12-31	$164,425
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$382,118
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$567,132
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$34,826
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$14,243
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$7,713
Other income not declared elsewhere	2017-12-31	$1,079,019
Liabilities. Value of operating payables at end of year	2017-12-31	$87
Liabilities. Value of operating payables at beginning of year	2017-12-31	$443
Total non interest bearing cash at end of year	2017-12-31	$76
Total non interest bearing cash at beginning of year	2017-12-31	$352
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,239,388
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$9,162,045
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$7,922,657
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$7,946,421
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$6,662,893
Income. Interest from loans (other than to participants)	2017-12-31	$9,960
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$626,777
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$520,585
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$520,585
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$0
Net investment gain or loss from common/collective trusts	2017-12-31	$13,907
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	$190,037
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$633,679
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	RMS US LLP
Accountancy firm EIN	2017-12-31	420714325
2016 : POLYGON COMPANY 401(K) 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	$443
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$682
Total income from all sources (including contributions)	2016-12-31	$1,294,786
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$836,287
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$792,072
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$707,534
Value of total assets at end of year	2016-12-31	$7,923,100
Value of total assets at beginning of year	2016-12-31	$7,464,840
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$44,215
Total interest from all sources	2016-12-31	$9,024
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$91,801
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	$91,801
Administrative expenses professional fees incurred	2016-12-31	$44,215
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	$507,848
Participant contributions at end of year	2016-12-31	$164,425
Participant contributions at beginning of year	2016-12-31	$156,632
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$567,132
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$458,166
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$8,622
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$7,713
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$5,400
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$423
Other income not declared elsewhere	2016-12-31	$480,141
Liabilities. Value of operating payables at end of year	2016-12-31	$443
Liabilities. Value of operating payables at beginning of year	2016-12-31	$259
Total non interest bearing cash at end of year	2016-12-31	$352
Total non interest bearing cash at beginning of year	2016-12-31	$675
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	$458,499
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$7,922,657
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$7,464,158
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$6,662,893
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$6,205,820
Interest on participant loans	2016-12-31	$9,024
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$520,585
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$410,254
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$410,254
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$227,893
Net investment gain or loss from common/collective trusts	2016-12-31	$6,286
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	$191,064
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$792,072
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	RSM US LLP
Accountancy firm EIN	2016-12-31	420714325
2015 : POLYGON COMPANY 401(K) 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	$682
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$242
Total income from all sources (including contributions)	2015-12-31	$559,620
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$284,966
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$265,631
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$676,532
Value of total assets at end of year	2015-12-31	$7,464,840
Value of total assets at beginning of year	2015-12-31	$7,189,746
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$19,335
Total interest from all sources	2015-12-31	$6,976
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$45,419
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	$45,419
Administrative expenses professional fees incurred	2015-12-31	$19,335
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	$487,961
Participant contributions at end of year	2015-12-31	$156,632
Participant contributions at beginning of year	2015-12-31	$108,411
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$458,166
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$406,608
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$1,372
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$5,400
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$4,522
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$423
Liabilities. Value of operating payables at end of year	2015-12-31	$259
Liabilities. Value of operating payables at beginning of year	2015-12-31	$242
Total non interest bearing cash at end of year	2015-12-31	$675
Total non interest bearing cash at beginning of year	2015-12-31	$221
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	$274,654
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$7,464,158
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$7,189,504
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$6,205,820
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$5,968,513
Interest on participant loans	2015-12-31	$6,976
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$410,254
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$373,373
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$373,373
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$227,893
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$328,098
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-161,547
Net investment gain/loss from pooled separate accounts	2015-12-31	$5,649
Net investment gain or loss from common/collective trusts	2015-12-31	$-13,409
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	$187,199
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$265,631
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	RSM US LLP
Accountancy firm EIN	2015-12-31	420714325
2014 : POLYGON COMPANY 401(K) 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	$242
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	$1,275,579
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$442,851
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$427,320
Value of total corrective distributions	2014-12-31	$6,750
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$847,949
Value of total assets at end of year	2014-12-31	$7,189,746
Value of total assets at beginning of year	2014-12-31	$6,356,776
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$8,781
Total interest from all sources	2014-12-31	$6,443
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$47,531
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	$47,531
Administrative expenses professional fees incurred	2014-12-31	$8,781
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	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$465,411
Participant contributions at end of year	2014-12-31	$108,411
Participant contributions at beginning of year	2014-12-31	$136,027
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$406,608
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$3,284
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$245,451
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$4,522
Liabilities. Value of operating payables at end of year	2014-12-31	$242
Total non interest bearing cash at end of year	2014-12-31	$221
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	$832,728
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$7,189,504
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,356,776
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$5,968,513
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$107,311
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$5,593,642
Interest on participant loans	2014-12-31	$6,443
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$373,373
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$328,098
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$516,512
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$405,504
Net investment gain/loss from pooled separate accounts	2014-12-31	$-28,377
Net investment gain or loss from common/collective trusts	2014-12-31	$-3,471
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	$137,087
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$427,320
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-12-31	Yes
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	MCGLADREY LLP
Accountancy firm EIN	2014-12-31	420714325
2013 : POLYGON COMPANY 401(K) PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$0
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	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	$0
Total income from all sources (including contributions)	2013-12-31	$1,477,023
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$540,357
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$504,380
Expenses. Certain deemed distributions of participant loans	2013-12-31	$0
Value of total corrective distributions	2013-12-31	$15,345
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$464,241
Value of total assets at end of year	2013-12-31	$6,356,776
Value of total assets at beginning of year	2013-12-31	$5,420,110
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$20,632
Total interest from all sources	2013-12-31	$13,177
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
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	$0
Administrative expenses professional fees incurred	2013-12-31	$0
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	Yes
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
Amount of non-exempt transactions with any party-in-interest	2013-12-31	$0
Contributions received from participants	2013-12-31	$349,880
Participant contributions at end of year	2013-12-31	$136,027
Participant contributions at beginning of year	2013-12-31	$124,223
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$3,284
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$0
Other income not declared elsewhere	2013-12-31	$-5,614
Administrative expenses (other) incurred	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$936,666
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$6,356,776
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,420,110
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2013-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2013-12-31	$0
Investment advisory and management fees	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$107,311
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$69,369
Value of interest in pooled separate accounts at end of year	2013-12-31	$5,593,642
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$4,565,485
Interest on participant loans	2013-12-31	$6,420
Income. Interest from loans (other than to participants)	2013-12-31	$0
Interest earned on other investments	2013-12-31	$6,757
Income. Interest from US Government securities	2013-12-31	$0
Income. Interest from corporate debt instruments	2013-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$516,512
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$661,033
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$25,006
Net investment gain/loss from pooled separate accounts	2013-12-31	$980,213
Net investment gain or loss from common/collective trusts	2013-12-31	$0
Net gain/loss from 103.12 investment entities	2013-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$114,361
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$0
Income. Dividends from preferred stock	2013-12-31	$0
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$504,380
Contract administrator fees	2013-12-31	$20,632
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	2013-12-31	Yes
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
Aggregate proceeds on sale of assets	2013-12-31	$0
Aggregate carrying amount (costs) on sale of assets	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	MCGLADREY LLP
Accountancy firm EIN	2013-12-31	420714325
2012 : POLYGON COMPANY 401(K) PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets	2012-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$0
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$0
Total transfer of assets from this plan	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
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	$1,057,192
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$339,589
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$303,703
Expenses. Certain deemed distributions of participant loans	2012-12-31	$0
Value of total corrective distributions	2012-12-31	$18,271
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$562,845
Value of total assets at end of year	2012-12-31	$5,420,110
Value of total assets at beginning of year	2012-12-31	$4,702,507
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$17,615
Total income from rents	2012-12-31	$0
Total interest from all sources	2012-12-31	$20,995
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$25
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	$25
Administrative expenses professional fees incurred	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
Amount of non-exempt transactions with any party-in-interest	2012-12-31	$0
Contributions received from participants	2012-12-31	$316,988
Participant contributions at end of year	2012-12-31	$124,223
Participant contributions at beginning of year	2012-12-31	$132,441
Participant contributions at end of year	2012-12-31	$0
Participant contributions at beginning of year	2012-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$143,046
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	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 beginning of year	2012-12-31	$0
Other income not declared elsewhere	2012-12-31	$-1,504
Administrative expenses (other) incurred	2012-12-31	$0
Liabilities. Value of operating payables at beginning of year	2012-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$717,603
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,420,110
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$4,702,507
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2012-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2012-12-31	$0
Investment advisory and management fees	2012-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$69,369
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$77,327
Value of interest in pooled separate accounts at end of year	2012-12-31	$4,565,485
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$3,810,949
Interest on participant loans	2012-12-31	$7,576
Income. Interest from loans (other than to participants)	2012-12-31	$0
Interest earned on other investments	2012-12-31	$13,419
Income. Interest from US Government securities	2012-12-31	$0
Income. Interest from corporate debt instruments	2012-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$661,033
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$681,790
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$3,382
Net investment gain/loss from pooled separate accounts	2012-12-31	$471,449
Net investment gain or loss from common/collective trusts	2012-12-31	$0
Net gain/loss from 103.12 investment entities	2012-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$102,811
Employer contributions (assets) at end of year	2012-12-31	$0
Employer contributions (assets) at beginning of year	2012-12-31	$0
Income. Dividends from preferred stock	2012-12-31	$0
Income. Dividends from common stock	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$303,703
Contract administrator fees	2012-12-31	$17,615
Liabilities. Value of benefit claims payable 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
Aggregate proceeds on sale of assets	2012-12-31	$0
Aggregate carrying amount (costs) on sale of assets	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	MCGLADREY LLP
Accountancy firm EIN	2012-12-31	420714325
2011 : POLYGON COMPANY 401(K) PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets	2011-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$0
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$0
Total transfer of assets from this plan	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	$0
Total income from all sources (including contributions)	2011-12-31	$305,393
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$379,877
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$358,163
Expenses. Certain deemed distributions of participant loans	2011-12-31	$0
Value of total corrective distributions	2011-12-31	$3,539
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$293,591
Value of total assets at end of year	2011-12-31	$4,702,507
Value of total assets at beginning of year	2011-12-31	$4,776,991
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$18,175
Total income from rents	2011-12-31	$0
Total interest from all sources	2011-12-31	$27,856
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
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	$0
Administrative expenses professional fees incurred	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	$285,414
Participant contributions at end of year	2011-12-31	$132,441
Participant contributions at beginning of year	2011-12-31	$140,502
Participant contributions at end of year	2011-12-31	$0
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
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	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	$0
Other income not declared elsewhere	2011-12-31	$1,835
Administrative expenses (other) incurred	2011-12-31	$0
Liabilities. Value of operating payables at beginning of year	2011-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-74,484
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$4,702,507
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,776,991
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$77,327
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$69,199
Value of interest in pooled separate accounts at end of year	2011-12-31	$3,810,949
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$3,812,223
Interest on participant loans	2011-12-31	$10,466
Income. Interest from loans (other than to participants)	2011-12-31	$0
Interest earned on other investments	2011-12-31	$17,390
Income. Interest from US Government securities	2011-12-31	$0
Income. Interest from corporate debt instruments	2011-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$681,790
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$755,067
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-3,952
Net investment gain/loss from pooled separate accounts	2011-12-31	$-13,937
Net investment gain or loss from common/collective trusts	2011-12-31	$0
Net gain/loss from 103.12 investment entities	2011-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$8,177
Employer contributions (assets) at end of year	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$0
Income. Dividends from preferred stock	2011-12-31	$0
Income. Dividends from common stock	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$358,163
Contract administrator fees	2011-12-31	$18,175
Liabilities. Value of benefit claims payable 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
Aggregate proceeds on sale of assets	2011-12-31	$0
Aggregate carrying amount (costs) on sale of assets	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	MCGLADREY
Accountancy firm EIN	2011-12-31	420714325
2010 : POLYGON COMPANY 401(K) PLAN 2010 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$830,340
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$328,811
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$311,145
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	$289,906
Value of total assets at end of year	2010-12-31	$4,776,991
Value of total assets at beginning of year	2010-12-31	$4,275,462
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$17,666
Total interest from all sources	2010-12-31	$32,316
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$0
Administrative expenses professional fees incurred	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	$271,497
Participant contributions at end of year	2010-12-31	$140,502
Participant contributions at beginning of year	2010-12-31	$107,461
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$4,305
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$18,409
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 beginning of year	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$4,998
Administrative expenses (other) incurred	2010-12-31	$0
Liabilities. Value of operating payables at beginning of year	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$501,529
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$4,776,991
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$4,275,462
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
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	$69,199
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$46,544
Value of interest in pooled separate accounts at end of year	2010-12-31	$3,812,223
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$3,323,665
Interest on participant loans	2010-12-31	$9,309
Income. Interest from loans (other than to participants)	2010-12-31	$0
Interest earned on other investments	2010-12-31	$23,007
Income. Interest from US Government securities	2010-12-31	$0
Income. Interest from corporate debt instruments	2010-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$755,067
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$793,487
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$9,847
Net investment gain/loss from pooled separate accounts	2010-12-31	$493,273
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
Contributions received in cash from employer	2010-12-31	$0
Employer contributions (assets) at end of year	2010-12-31	$0
Employer contributions (assets) at beginning of year	2010-12-31	$0
Income. Dividends from preferred stock	2010-12-31	$0
Income. Dividends from common stock	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$311,145
Contract administrator fees	2010-12-31	$17,666
Liabilities. Value of benefit claims payable 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
Aggregate proceeds on sale of assets	2010-12-31	$0
Aggregate carrying amount (costs) on sale of assets	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	MCGLADREY AND PULLEN LLP
Accountancy firm EIN	2010-12-31	420714325

Form 5500 Responses for POLYGON COMPANY 401(K) PLAN

2023: POLYGON COMPANY 401(K) PLAN 2023 form 5500 responses
2023-01-01	Type of plan entity	Single employer plan
2023-01-01	Submission has been amended	No
2023-01-01	This submission is the final filing	No
2023-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2023-01-01	Plan is a collectively bargained plan	No
2023-01-01	Plan funding arrangement – Trust	Yes
2023-01-01	Plan benefit arrangement - Trust	Yes
2022: POLYGON COMPANY 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: POLYGON COMPANY 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: POLYGON COMPANY 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: POLYGON COMPANY 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2017: POLYGON COMPANY 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: POLYGON COMPANY 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: POLYGON COMPANY 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: POLYGON COMPANY 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: POLYGON COMPANY 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: POLYGON COMPANY 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: POLYGON COMPANY 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: POLYGON COMPANY 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	Yes
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: POLYGON COMPANY 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number	405343
Policy instance	1
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number	405343
Policy instance	1
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number	405343
Policy instance	1
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number	405343
Policy instance	1
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number	405343
Policy instance	1
PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number	405343
Policy instance	1

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Company Name:	POLYGON COMPANY
Employer identification number (EIN):	350864973
NAIC Classification:	326100