POLY-AMERICA, L.P. has sponsored the creation of one or more 401k plans.
Additional information about POLY-AMERICA, L.P.
Submission information for form 5500 for 401k plan POLY-AMERICA, L.P. RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2023 : POLY-AMERICA, L.P. RETIREMENT 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 | $68,233 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $18,503 |
| Total income from all sources (including contributions) | 2023-12-31 | $48,779,009 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $10,284,155 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $10,227,842 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $29,040,047 |
| Value of total assets at end of year | 2023-12-31 | $197,635,968 |
| Value of total assets at beginning of year | 2023-12-31 | $159,091,384 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $56,313 |
| Total interest from all sources | 2023-12-31 | $61,455 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $257,022 |
| 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 | $257,022 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $14,758,027 |
| Participant contributions at end of year | 2023-12-31 | $1,024,932 |
| Participant contributions at beginning of year | 2023-12-31 | $858,739 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $14,061 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $64,236 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $14,093 |
| Liabilities. Value of operating payables at end of year | 2023-12-31 | $3,997 |
| Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $4,410 |
| Total non interest bearing cash at end of year | 2023-12-31 | $96,907 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $375,488 |
| 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 | $38,494,854 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $197,567,735 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $159,072,881 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $15,102,563 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $10,718,846 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $40,323,914 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $37,161,429 |
| Interest on participant loans | 2023-12-31 | $61,455 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $126,819,693 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $97,054,686 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,372,299 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $1,295,023 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $15,753,163 |
| 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 | $14,267,959 |
| Employer contributions (assets) at end of year | 2023-12-31 | $14,267,959 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $12,922,196 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $10,227,842 |
| 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 | PSK, LLP |
| Accountancy firm EIN | 2023-12-31 | 741486711 |
| 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 | $68,233 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $18,503 |
| Total income from all sources (including contributions) | 2023-01-01 | $48,779,009 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $10,284,155 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $10,227,842 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $29,040,047 |
| Value of total assets at end of year | 2023-01-01 | $197,635,968 |
| Value of total assets at beginning of year | 2023-01-01 | $159,091,384 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $56,313 |
| Total interest from all sources | 2023-01-01 | $61,455 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $257,022 |
| 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 | $257,022 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $14,758,027 |
| Participant contributions at end of year | 2023-01-01 | $1,024,932 |
| Participant contributions at beginning of year | 2023-01-01 | $858,739 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $14,061 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $64,236 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $14,093 |
| Liabilities. Value of operating payables at end of year | 2023-01-01 | $3,997 |
| Liabilities. Value of operating payables at beginning of year | 2023-01-01 | $4,410 |
| Total non interest bearing cash at end of year | 2023-01-01 | $96,907 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $375,488 |
| 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 | $38,494,854 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $197,567,735 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $159,072,881 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $15,102,563 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $10,718,846 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $40,323,914 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $37,161,429 |
| Interest on participant loans | 2023-01-01 | $61,455 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $126,819,693 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $97,054,686 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,372,299 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $1,295,023 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $15,753,163 |
| 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 | $14,267,959 |
| Employer contributions (assets) at end of year | 2023-01-01 | $14,267,959 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $12,922,196 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $10,227,842 |
| 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 | PSK, LLP |
| Accountancy firm EIN | 2023-01-01 | 741486711 |
| 2022 : POLY-AMERICA, L.P. RETIREMENT 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 | $18,503 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $3,477 |
| Total income from all sources (including contributions) | 2022-12-31 | $7,467,272 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $10,286,797 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $10,238,051 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $26,357,790 |
| Value of total assets at end of year | 2022-12-31 | $159,091,384 |
| Value of total assets at beginning of year | 2022-12-31 | $161,895,883 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $48,746 |
| Total interest from all sources | 2022-12-31 | $48,642 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $201,749 |
| 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 | $201,749 |
| Administrative expenses professional fees incurred | 2022-12-31 | $48,746 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $13,429,228 |
| Participant contributions at end of year | 2022-12-31 | $858,739 |
| Participant contributions at beginning of year | 2022-12-31 | $908,411 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $6,366 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $14,093 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $4,410 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $3,477 |
| Total non interest bearing cash at end of year | 2022-12-31 | $375,488 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $53,750 |
| 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 | $-2,819,525 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $159,072,881 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $161,892,406 |
| 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 | $10,718,846 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $13,287,245 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $37,161,429 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $31,374,230 |
| Interest on participant loans | 2022-12-31 | $48,642 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $97,054,686 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $105,574,702 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,438,708 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $802,538 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-17,504,739 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $12,922,196 |
| Employer contributions (assets) at end of year | 2022-12-31 | $12,922,196 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $10,697,545 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $10,238,051 |
| 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 | PSK, LLP |
| Accountancy firm EIN | 2022-12-31 | 741486711 |
| 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 | $18,503 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $3,477 |
| Total income from all sources (including contributions) | 2022-01-01 | $7,467,272 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $10,286,797 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $10,238,051 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $26,357,790 |
| Value of total assets at end of year | 2022-01-01 | $159,091,384 |
| Value of total assets at beginning of year | 2022-01-01 | $161,895,883 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $48,746 |
| Total interest from all sources | 2022-01-01 | $48,642 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $201,749 |
| 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 | $201,749 |
| Administrative expenses professional fees incurred | 2022-01-01 | $48,746 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $13,429,228 |
| Participant contributions at end of year | 2022-01-01 | $858,739 |
| Participant contributions at beginning of year | 2022-01-01 | $908,411 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $6,366 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $14,093 |
| Liabilities. Value of operating payables at end of year | 2022-01-01 | $4,410 |
| Liabilities. Value of operating payables at beginning of year | 2022-01-01 | $3,477 |
| Total non interest bearing cash at end of year | 2022-01-01 | $375,488 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $53,750 |
| 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 | $-2,819,525 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $159,072,881 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $161,892,406 |
| 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 | $10,718,846 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $13,287,245 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $37,161,429 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $31,374,230 |
| Interest on participant loans | 2022-01-01 | $48,642 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $97,054,686 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $105,574,702 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-2,438,708 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $802,538 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-17,504,739 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $12,922,196 |
| Employer contributions (assets) at end of year | 2022-01-01 | $12,922,196 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $10,697,545 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $10,238,051 |
| 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 | PSK, LLP |
| Accountancy firm EIN | 2022-01-01 | 741486711 |
| 2021 : POLY-AMERICA, L.P. RETIREMENT 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 | $3,477 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $19,521 |
| Total income from all sources (including contributions) | 2021-12-31 | $37,919,469 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $9,189,647 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $9,138,287 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $23,068,055 |
| Value of total assets at end of year | 2021-12-31 | $161,895,883 |
| Value of total assets at beginning of year | 2021-12-31 | $133,182,105 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $51,360 |
| Total interest from all sources | 2021-12-31 | $64,705 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $168,847 |
| 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 | $168,847 |
| Administrative expenses professional fees incurred | 2021-12-31 | $51,360 |
| 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 | $11,859,236 |
| Participant contributions at end of year | 2021-12-31 | $908,411 |
| Participant contributions at beginning of year | 2021-12-31 | $1,183,647 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $511,274 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $16,458 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $3,477 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $2,497 |
| Total non interest bearing cash at end of year | 2021-12-31 | $53,750 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $115,526 |
| 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 | $28,729,822 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $161,892,406 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $133,162,584 |
| 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 | $13,287,245 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $10,511,725 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $31,374,230 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $28,054,118 |
| Interest on participant loans | 2021-12-31 | $64,705 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $105,574,702 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $82,898,704 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $2,322,007 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $556,565 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $11,739,290 |
| 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 | $10,697,545 |
| Employer contributions (assets) at end of year | 2021-12-31 | $10,697,545 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $10,418,385 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $9,138,287 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $566 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | PSK, LLP |
| Accountancy firm EIN | 2021-12-31 | 741486711 |
| 2020 : POLY-AMERICA, L.P. RETIREMENT 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 | $19,521 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $12,179 |
| Total income from all sources (including contributions) | 2020-12-31 | $33,357,187 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $47,042,960 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $47,006,055 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $21,631,495 |
| Value of total assets at end of year | 2020-12-31 | $133,182,105 |
| Value of total assets at beginning of year | 2020-12-31 | $146,860,536 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $36,905 |
| Total interest from all sources | 2020-12-31 | $84,373 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $304,915 |
| 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 | $304,915 |
| Administrative expenses professional fees incurred | 2020-12-31 | $36,905 |
| 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 | $10,611,818 |
| Participant contributions at end of year | 2020-12-31 | $1,183,647 |
| Participant contributions at beginning of year | 2020-12-31 | $1,503,312 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $601,292 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $16,458 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $7,658 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $2,497 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $4,429 |
| Total non interest bearing cash at end of year | 2020-12-31 | $115,526 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $4,638 |
| 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 | $-13,685,773 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $133,162,584 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $146,848,357 |
| 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 | $10,511,725 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $9,838,655 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $28,054,118 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $36,191,181 |
| Interest on participant loans | 2020-12-31 | $84,373 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $82,898,704 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $90,610,470 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,098,430 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $705,007 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $9,532,967 |
| 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 | $10,418,385 |
| Employer contributions (assets) at end of year | 2020-12-31 | $10,418,385 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $8,712,280 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $47,006,055 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $566 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $92 |
| 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 | PSK, LLP |
| Accountancy firm EIN | 2020-12-31 | 741486711 |
| 2019 : POLY-AMERICA, L.P. RETIREMENT PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $12,179 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $33,745 |
| Total income from all sources (including contributions) | 2019-12-31 | $35,300,634 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $9,097,707 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $9,050,025 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $17,806,775 |
| Value of total assets at end of year | 2019-12-31 | $146,860,536 |
| Value of total assets at beginning of year | 2019-12-31 | $120,679,175 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $47,682 |
| Total interest from all sources | 2019-12-31 | $91,854 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $216,196 |
| 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 | $216,196 |
| Administrative expenses professional fees incurred | 2019-12-31 | $47,682 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $9,051,455 |
| Participant contributions at end of year | 2019-12-31 | $1,503,312 |
| Participant contributions at beginning of year | 2019-12-31 | $1,590,126 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $43,040 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $7,658 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $15,755 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $4,429 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $6,228 |
| Total non interest bearing cash at end of year | 2019-12-31 | $4,638 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $17,990 |
| 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 | $26,202,927 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $146,848,357 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $120,645,430 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $9,838,655 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $6,706,880 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $36,191,181 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $33,467,276 |
| Interest on participant loans | 2019-12-31 | $91,854 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $90,610,470 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $71,133,383 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,694,079 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $885,578 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $14,606,152 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $8,712,280 |
| Employer contributions (assets) at end of year | 2019-12-31 | $8,712,280 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $7,763,520 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $9,050,025 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $92 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $11,762 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | PSK, LLP |
| Accountancy firm EIN | 2019-12-31 | 741486711 |
| 2018 : POLY-AMERICA, L.P. RETIREMENT 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 | $33,745 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $25,517 |
| Total income from all sources (including contributions) | 2018-12-31 | $12,583,943 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $8,892,236 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $8,844,906 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $15,971,141 |
| Value of total assets at end of year | 2018-12-31 | $120,679,175 |
| Value of total assets at beginning of year | 2018-12-31 | $116,979,240 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $47,330 |
| Total interest from all sources | 2018-12-31 | $81,902 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $146,360 |
| 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 | $146,360 |
| Administrative expenses professional fees incurred | 2018-12-31 | $47,330 |
| 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 | $8,101,292 |
| Participant contributions at end of year | 2018-12-31 | $1,590,126 |
| Participant contributions at beginning of year | 2018-12-31 | $1,503,117 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $106,329 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $15,755 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $14,658 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $6,228 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $2,835 |
| Total non interest bearing cash at end of year | 2018-12-31 | $17,990 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $20,590 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $3,691,707 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $120,645,430 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $116,953,723 |
| 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 | $6,706,880 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $6,977,523 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $33,467,276 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $31,527,409 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $81,902 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $71,133,383 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $69,693,478 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-403,020 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $715,126 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-3,927,566 |
| 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 | $7,763,520 |
| Employer contributions (assets) at end of year | 2018-12-31 | $7,763,520 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $7,257,123 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $8,844,906 |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $11,762 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $8,024 |
| 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 | PSK, LLP |
| Accountancy firm EIN | 2018-12-31 | 751486711 |
| 2017 : POLY-AMERICA, L.P. RETIREMENT 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 | $25,517 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $14,893 |
| Total income from all sources (including contributions) | 2017-12-31 | $25,618,603 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $5,848,806 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $5,812,259 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $14,718,525 |
| Value of total assets at end of year | 2017-12-31 | $116,979,240 |
| Value of total assets at beginning of year | 2017-12-31 | $97,198,819 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $36,547 |
| Total interest from all sources | 2017-12-31 | $62,041 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $134,582 |
| 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 | $134,582 |
| Administrative expenses professional fees incurred | 2017-12-31 | $36,547 |
| 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 | $7,366,628 |
| Participant contributions at end of year | 2017-12-31 | $1,503,117 |
| Participant contributions at beginning of year | 2017-12-31 | $1,126,381 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $94,774 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $14,658 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $7,918 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $2,835 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $2,010 |
| Total non interest bearing cash at end of year | 2017-12-31 | $20,590 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $113,374 |
| 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 | $19,769,797 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $116,953,723 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $97,183,926 |
| 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 | $6,977,523 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $5,697,776 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $31,527,409 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $0 |
| Interest on participant loans | 2017-12-31 | $62,041 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $69,693,478 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $83,312,129 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $946,669 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $421,895 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $9,334,891 |
| 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 | $7,257,123 |
| Employer contributions (assets) at end of year | 2017-12-31 | $7,257,123 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $6,949,159 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $5,812,259 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $8,024 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $4,965 |
| 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 | PSK, LLP |
| Accountancy firm EIN | 2017-12-31 | 751486711 |
| 2016 : POLY-AMERICA, L.P. RETIREMENT 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 | $14,893 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $108,333 |
| Total income from all sources (including contributions) | 2016-12-31 | $18,321,284 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $6,267,750 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $6,238,315 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $13,865,328 |
| Value of total assets at end of year | 2016-12-31 | $97,198,819 |
| Value of total assets at beginning of year | 2016-12-31 | $85,238,725 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $29,435 |
| Total interest from all sources | 2016-12-31 | $38,760 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $98,247 |
| 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 | $98,247 |
| Administrative expenses professional fees incurred | 2016-12-31 | $29,435 |
| 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 | $6,773,172 |
| Participant contributions at end of year | 2016-12-31 | $1,126,381 |
| Participant contributions at beginning of year | 2016-12-31 | $990,824 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $143,574 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $7,918 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $11,659 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $2,010 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $1,088 |
| Total non interest bearing cash at end of year | 2016-12-31 | $113,374 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $198,004 |
| 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 | $12,053,534 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $97,183,926 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $85,130,392 |
| 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 | $5,697,776 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $2,913,489 |
| Interest on participant loans | 2016-12-31 | $38,760 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $83,312,129 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $75,626,197 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $174,357 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $4,144,592 |
| 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 | $6,948,582 |
| Employer contributions (assets) at end of year | 2016-12-31 | $6,949,159 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $5,510,211 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $6,238,315 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $4,965 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $95,586 |
| 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 | PSK, LLP |
| Accountancy firm EIN | 2016-12-31 | 751486711 |
| 2015 : POLY-AMERICA, L.P. RETIREMENT 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 | $108,333 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $52,312 |
| Total income from all sources (including contributions) | 2015-12-31 | $10,559,474 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $5,826,442 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $5,811,800 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $10,809,151 |
| Value of total assets at end of year | 2015-12-31 | $85,238,725 |
| Value of total assets at beginning of year | 2015-12-31 | $80,449,672 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $14,642 |
| Total interest from all sources | 2015-12-31 | $26,925 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $62,646 |
| 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 | $62,646 |
| Administrative expenses professional fees incurred | 2015-12-31 | $14,642 |
| 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 | $5,288,204 |
| Participant contributions at end of year | 2015-12-31 | $990,824 |
| Participant contributions at beginning of year | 2015-12-31 | $853,383 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $3,427 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $10,570 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $11,659 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $44,348 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $1,088 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $1,802 |
| Total non interest bearing cash at end of year | 2015-12-31 | $198,004 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $53,296 |
| 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 | $4,733,032 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $85,130,392 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $80,397,360 |
| 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 | $2,913,489 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,571,046 |
| Interest on participant loans | 2015-12-31 | $26,925 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $75,626,197 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $72,788,934 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-50,416 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-288,832 |
| 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 | $5,510,377 |
| Employer contributions (assets) at end of year | 2015-12-31 | $5,510,211 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $5,179,586 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $5,811,800 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $95,586 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $6,162 |
| 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 | PSK, LLP |
| Accountancy firm EIN | 2015-12-31 | 751486711 |
| 2014 : POLY-AMERICA, L.P. RETIREMENT 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 | $52,312 |
| 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 | $11,825,999 |
| Total loss/gain on sale of assets | 2014-12-31 | $198,020 |
| Total of all expenses incurred | 2014-12-31 | $9,489,736 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $9,484,874 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $10,297,705 |
| Value of total assets at end of year | 2014-12-31 | $80,449,672 |
| Value of total assets at beginning of year | 2014-12-31 | $78,061,097 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $4,862 |
| Total interest from all sources | 2014-12-31 | $681,576 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $5,094,009 |
| Participant contributions at end of year | 2014-12-31 | $853,383 |
| Participant contributions at beginning of year | 2014-12-31 | $1,078,824 |
| Participant contributions at end of year | 2014-12-31 | $3,427 |
| Participant contributions at beginning of year | 2014-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $20,514 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $267,593 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $44,348 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $1,802 |
| Total non interest bearing cash at end of year | 2014-12-31 | $53,296 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $994,455 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $2,336,263 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $80,397,360 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $78,061,097 |
| 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 | $1,571,046 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $0 |
| Interest on participant loans | 2014-12-31 | $19,550 |
| Income. Interest from US Government securities | 2014-12-31 | $50,366 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $72,788,934 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $41,767,053 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $27,576,383 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $27,576,383 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $611,660 |
| Asset value of US Government securities at end of year | 2014-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2014-12-31 | $1,662,550 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $5,800 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $642,898 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| 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 | $5,183,182 |
| Employer contributions (assets) at end of year | 2014-12-31 | $5,179,586 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $4,714,239 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $9,484,874 |
| Contract administrator fees | 2014-12-31 | $4,862 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $6,162 |
| 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 |
| Aggregate proceeds on sale of assets | 2014-12-31 | $1,860,570 |
| Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $1,662,550 |
| 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 | PSK, LLP |
| Accountancy firm EIN | 2014-12-31 | 751486711 |
| 2013 : POLY-AMERICA, L.P. RETIREMENT PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $-342,550 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $-342,550 |
| 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 | $10,443,738 |
| Total loss/gain on sale of assets | 2013-12-31 | $-1,100 |
| Total of all expenses incurred | 2013-12-31 | $8,721,639 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $8,721,639 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $9,397,148 |
| Value of total assets at end of year | 2013-12-31 | $78,061,097 |
| Value of total assets at beginning of year | 2013-12-31 | $76,338,998 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $873,371 |
| 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 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $4,682,909 |
| Participant contributions at end of year | 2013-12-31 | $1,078,824 |
| Participant contributions at beginning of year | 2013-12-31 | $1,343,485 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $267,593 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $517,317 |
| Total non interest bearing cash at end of year | 2013-12-31 | $994,455 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $896,361 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $1,722,099 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $78,061,097 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $76,338,998 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Interest on participant loans | 2013-12-31 | $24,968 |
| Income. Interest from US Government securities | 2013-12-31 | $62,219 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $41,767,053 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $41,233,844 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $27,576,383 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $27,534,035 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $27,534,035 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $786,184 |
| Asset value of US Government securities at end of year | 2013-12-31 | $1,662,550 |
| Asset value of US Government securities at beginning of year | 2013-12-31 | $2,006,200 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $516,869 |
| 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 | $4,714,239 |
| Employer contributions (assets) at end of year | 2013-12-31 | $4,714,239 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $2,807,756 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $8,721,639 |
| 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 | $500,000 |
| Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $501,100 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | PSK, LLP |
| Accountancy firm EIN | 2013-12-31 | 751486711 |
| 2012 : POLY-AMERICA, L.P. RETIREMENT PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $6,200 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $6,200 |
| Total income from all sources (including contributions) | 2012-12-31 | $10,580,913 |
| Total loss/gain on sale of assets | 2012-12-31 | $-696 |
| Total of all expenses incurred | 2012-12-31 | $6,980,154 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $6,980,154 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $8,819,718 |
| Value of total assets at end of year | 2012-12-31 | $76,338,998 |
| Value of total assets at beginning of year | 2012-12-31 | $72,738,239 |
| Total interest from all sources | 2012-12-31 | $955,621 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $4,412,927 |
| Participant contributions at end of year | 2012-12-31 | $1,343,485 |
| Participant contributions at beginning of year | 2012-12-31 | $1,043,279 |
| Participant contributions at beginning of year | 2012-12-31 | $10 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $517,317 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $601,716 |
| Total non interest bearing cash at end of year | 2012-12-31 | $896,361 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $666,776 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $3,600,759 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $76,338,998 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $72,738,239 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Interest on participant loans | 2012-12-31 | $32,117 |
| Income. Interest from US Government securities | 2012-12-31 | $31,083 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $41,233,844 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $36,487,425 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $27,534,035 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $29,257,608 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $29,257,608 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $892,421 |
| Asset value of US Government securities at end of year | 2012-12-31 | $2,006,200 |
| Asset value of US Government securities at beginning of year | 2012-12-31 | $400,696 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $800,070 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | Yes |
| 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 | $4,406,791 |
| Employer contributions (assets) at end of year | 2012-12-31 | $2,807,756 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $4,280,729 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $6,980,154 |
| 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 | $900,000 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $900,696 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | PSK, LLP |
| Accountancy firm EIN | 2012-12-31 | 751486711 |
| 2011 : POLY-AMERICA, L.P. RETIREMENT PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $696 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $696 |
| Total income from all sources (including contributions) | 2011-12-31 | $10,385,839 |
| Total loss/gain on sale of assets | 2011-12-31 | $7,250 |
| Total of all expenses incurred | 2011-12-31 | $4,072,281 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $4,072,281 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $8,516,494 |
| Value of total assets at end of year | 2011-12-31 | $72,738,239 |
| Value of total assets at beginning of year | 2011-12-31 | $66,424,681 |
| Total interest from all sources | 2011-12-31 | $1,059,532 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $4,235,765 |
| Participant contributions at end of year | 2011-12-31 | $1,043,279 |
| Participant contributions at beginning of year | 2011-12-31 | $1,141,567 |
| Participant contributions at end of year | 2011-12-31 | $10 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $601,716 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $569,678 |
| Total non interest bearing cash at end of year | 2011-12-31 | $666,776 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $1,041,319 |
| 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 | $6,313,558 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $72,738,239 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $66,424,681 |
| 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 |
| Interest on participant loans | 2011-12-31 | $36,963 |
| Income. Interest from US Government securities | 2011-12-31 | $37,562 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $36,487,425 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $31,385,707 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $29,257,608 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $26,970,440 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $26,970,440 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $985,007 |
| Asset value of US Government securities at end of year | 2011-12-31 | $400,696 |
| Asset value of US Government securities at beginning of year | 2011-12-31 | $1,292,750 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $801,867 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| 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 | $4,280,729 |
| Employer contributions (assets) at end of year | 2011-12-31 | $4,280,729 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $4,023,220 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $4,072,281 |
| 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 | $1,800,000 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $1,792,750 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | PSK, LLP |
| Accountancy firm EIN | 2011-12-31 | 751486711 |
| 2010 : POLY-AMERICA, L.P. RETIREMENT PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $-7,250 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $-7,250 |
| Total income from all sources (including contributions) | 2010-12-31 | $9,669,849 |
| Total of all expenses incurred | 2010-12-31 | $5,249,014 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $5,249,014 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $8,027,294 |
| Value of total assets at end of year | 2010-12-31 | $66,424,681 |
| Value of total assets at beginning of year | 2010-12-31 | $62,003,846 |
| Total interest from all sources | 2010-12-31 | $1,099,312 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $3,999,319 |
| Participant contributions at end of year | 2010-12-31 | $1,141,567 |
| Participant contributions at beginning of year | 2010-12-31 | $1,348,023 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $4,755 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $569,678 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $655,853 |
| Total non interest bearing cash at end of year | 2010-12-31 | $1,041,319 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $793,492 |
| 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 | $4,420,835 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $66,424,681 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $62,003,846 |
| 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 |
| Interest on participant loans | 2010-12-31 | $49,227 |
| Income. Interest from US Government securities | 2010-12-31 | $36,212 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $31,385,707 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $30,835,214 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $26,970,440 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $24,550,561 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $24,550,561 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $1,013,873 |
| Asset value of US Government securities at end of year | 2010-12-31 | $1,292,750 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $550,493 |
| 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 | $4,023,220 |
| Employer contributions (assets) at end of year | 2010-12-31 | $4,023,220 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $3,820,703 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $5,249,014 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | PSK LLP |
| Accountancy firm EIN | 2010-12-31 | 751486711 |
