401k Plan data: POLYTRONIX, INC. 401K PLAN & TRUST plan

POLYTRONIX, INC. 401K PLAN & TRUST 401k Plan overview

Plan Name	POLYTRONIX, INC. 401K PLAN & TRUST
Plan identification number	001

POLYTRONIX, INC. 401K PLAN & TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

POLYTRONIX, INC. has sponsored the creation of one or more 401k plans.

Company Name: POLYTRONIX, INC.

Employer identification number (EIN): 200440938

NAIC Classification: 335900

Additional information about POLYTRONIX, INC.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2003-12-01

Company Identification Number: 0800273738

Legal Registered Office Address: PO BOX 833024

RICHARDSON
United States of America (USA)
75083

More information about POLYTRONIX, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan POLYTRONIX, INC. 401K PLAN & TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2020-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 M. HATFIELD
001 2016-01-01 M. HATFIELD
001 2015-01-01 M. HATFIELD
001 2014-01-01 M. HATFIELD 2015-07-20
001 2013-01-01 M. HATFIELD 2014-07-10
001 2012-01-01 M HATFIELD 2013-06-12
001 2011-01-01 M HATFIELD 2012-07-12
001 2010-01-01 MYRON HATFIELD MYRON HATFIELD 2011-05-27
001 2009-01-01 M HATFIELD 2010-08-26
001 2009-01-01 M HATFIELD M HATFIELD 2010-08-26
001 2009-01-01 M HATFIELD 2010-08-26

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2020-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	M. HATFIELD
001	2016-01-01	M. HATFIELD
001	2015-01-01	M. HATFIELD
001	2014-01-01	M. HATFIELD	2015-07-20
001	2013-01-01	M. HATFIELD	2014-07-10
001	2012-01-01	M HATFIELD	2013-06-12
001	2011-01-01	M HATFIELD	2012-07-12
001	2010-01-01	MYRON HATFIELD		MYRON HATFIELD	2011-05-27
001	2009-01-01			M HATFIELD	2010-08-26
001	2009-01-01	M HATFIELD		M HATFIELD	2010-08-26
001	2009-01-01			M HATFIELD	2010-08-26

Plan Statistics for POLYTRONIX, INC. 401K PLAN & TRUST

401k plan membership statisitcs for POLYTRONIX, INC. 401K PLAN & TRUST

Measure Date Value
2022: POLYTRONIX, INC. 401K PLAN & TRUST 2022 401k membership
Total participants, beginning-of-year 2022-01-01 121
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 107
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 23
Total of all active and inactive participants 2022-01-01 130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 130
Number of participants with account balances 2022-01-01 68
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: POLYTRONIX, INC. 401K PLAN & TRUST 2021 401k membership
Total participants, beginning-of-year 2021-01-01 112
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 99
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 22
Total of all active and inactive participants 2021-01-01 121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 121
Number of participants with account balances 2021-01-01 68
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: POLYTRONIX, INC. 401K PLAN & TRUST 2020 401k membership
Total participants, beginning-of-year 2020-01-01 128
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 88
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 24
Total of all active and inactive participants 2020-01-01 112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 112
Number of participants with account balances 2020-01-01 72
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 1
2019: POLYTRONIX, INC. 401K PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 124
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 112
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 16
Total of all active and inactive participants 2019-01-01 128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 128
Number of participants with account balances 2019-01-01 73
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: POLYTRONIX, INC. 401K PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 121
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 104
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 19
Total of all active and inactive participants 2018-01-01 123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 123
Number of participants with account balances 2018-01-01 78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 3
2017: POLYTRONIX, INC. 401K PLAN & TRUST 2017 401k membership
Total participants, beginning-of-year 2017-01-01 124
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 104
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 17
Total of all active and inactive participants 2017-01-01 121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 121
Number of participants with account balances 2017-01-01 78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: POLYTRONIX, INC. 401K PLAN & TRUST 2016 401k membership
Total participants, beginning-of-year 2016-01-01 129
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 104
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 20
Total of all active and inactive participants 2016-01-01 124
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 124
Number of participants with account balances 2016-01-01 83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 2
2015: POLYTRONIX, INC. 401K PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year 2015-01-01 130
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 112
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 17
Total of all active and inactive participants 2015-01-01 129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 129
Number of participants with account balances 2015-01-01 84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 1
2010: POLYTRONIX, INC. 401K PLAN & TRUST 2010 401k membership
Total participants, beginning-of-year 2010-01-01 84
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 69
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 11
Total of all active and inactive participants 2010-01-01 80
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 80
Number of participants with account balances 2010-01-01 52
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 1
2009: POLYTRONIX, INC. 401K PLAN & TRUST 2009 401k membership
Total participants, beginning-of-year 2009-01-01 70
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 68
Number of retired or separated participants receiving benefits 2009-01-01 1
Number of other retired or separated participants entitled to future benefits 2009-01-01 11
Total of all active and inactive participants 2009-01-01 80
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 80
Number of participants with account balances 2009-01-01 55
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1

Measure	Date	Value
2022: POLYTRONIX, INC. 401K PLAN & TRUST 2022 401k membership
Total participants, beginning-of-year	2022-01-01	121
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	107
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	23
Total of all active and inactive participants	2022-01-01	130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	130
Number of participants with account balances	2022-01-01	68
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: POLYTRONIX, INC. 401K PLAN & TRUST 2021 401k membership
Total participants, beginning-of-year	2021-01-01	112
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	99
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	22
Total of all active and inactive participants	2021-01-01	121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	121
Number of participants with account balances	2021-01-01	68
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: POLYTRONIX, INC. 401K PLAN & TRUST 2020 401k membership
Total participants, beginning-of-year	2020-01-01	128
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	88
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	24
Total of all active and inactive participants	2020-01-01	112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	112
Number of participants with account balances	2020-01-01	72
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	1
2019: POLYTRONIX, INC. 401K PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	124
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	112
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	16
Total of all active and inactive participants	2019-01-01	128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	128
Number of participants with account balances	2019-01-01	73
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: POLYTRONIX, INC. 401K PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	121
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	104
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	19
Total of all active and inactive participants	2018-01-01	123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	123
Number of participants with account balances	2018-01-01	78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	3
2017: POLYTRONIX, INC. 401K PLAN & TRUST 2017 401k membership
Total participants, beginning-of-year	2017-01-01	124
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	104
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	17
Total of all active and inactive participants	2017-01-01	121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	121
Number of participants with account balances	2017-01-01	78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: POLYTRONIX, INC. 401K PLAN & TRUST 2016 401k membership
Total participants, beginning-of-year	2016-01-01	129
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	104
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	20
Total of all active and inactive participants	2016-01-01	124
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	124
Number of participants with account balances	2016-01-01	83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	2
2015: POLYTRONIX, INC. 401K PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year	2015-01-01	130
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	112
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	17
Total of all active and inactive participants	2015-01-01	129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	129
Number of participants with account balances	2015-01-01	84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	1
2010: POLYTRONIX, INC. 401K PLAN & TRUST 2010 401k membership
Total participants, beginning-of-year	2010-01-01	84
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	69
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	11
Total of all active and inactive participants	2010-01-01	80
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	80
Number of participants with account balances	2010-01-01	52
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	1
2009: POLYTRONIX, INC. 401K PLAN & TRUST 2009 401k membership
Total participants, beginning-of-year	2009-01-01	70
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	68
Number of retired or separated participants receiving benefits	2009-01-01	1
Number of other retired or separated participants entitled to future benefits	2009-01-01	11
Total of all active and inactive participants	2009-01-01	80
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	80
Number of participants with account balances	2009-01-01	55
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1

Financial Data on POLYTRONIX, INC. 401K PLAN & TRUST

Measure	Date	Value
2022 : POLYTRONIX, INC. 401K PLAN & TRUST 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-1,707,861
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$504,350
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$496,001
Value of total corrective distributions	2022-12-31	$7,815
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$345,296
Value of total assets at end of year	2022-12-31	$10,099,708
Value of total assets at beginning of year	2022-12-31	$12,311,919
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$534
Total interest from all sources	2022-12-31	$20,159
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$172,585
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	$172,585
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	$345,296
Participant contributions at end of year	2022-12-31	$39,655
Participant contributions at beginning of year	2022-12-31	$62,063
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	$-2,212,211
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$10,099,708
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$12,311,919
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$8,900,770
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$11,274,159
Interest on participant loans	2022-12-31	$2,538
Income. Interest from loans (other than to participants)	2022-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$1,159,283
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$975,697
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$975,697
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$17,621
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-2,245,901
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$496,001
Contract administrator fees	2022-12-31	$534
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	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2022-12-31	751044330
2021 : POLYTRONIX, INC. 401K PLAN & TRUST 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$1,888,079
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$453,157
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$445,512
Value of total corrective distributions	2021-12-31	$6,923
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$316,913
Value of total assets at end of year	2021-12-31	$12,311,919
Value of total assets at beginning of year	2021-12-31	$10,876,997
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$722
Total interest from all sources	2021-12-31	$2,848
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$187,154
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	$187,154
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	$316,913
Participant contributions at end of year	2021-12-31	$62,063
Participant contributions at beginning of year	2021-12-31	$50,140
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	$1,434,922
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$12,311,919
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$10,876,997
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	$11,274,159
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$9,500,590
Interest on participant loans	2021-12-31	$2,730
Income. Interest from loans (other than to participants)	2021-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$975,697
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$1,326,267
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$1,326,267
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$118
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,381,164
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$445,512
Contract administrator fees	2021-12-31	$722
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	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2021-12-31	751044330
2020 : POLYTRONIX, INC. 401K PLAN & TRUST 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$1,499,849
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$198,667
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$174,669
Value of total corrective distributions	2020-12-31	$15,907
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$334,076
Value of total assets at end of year	2020-12-31	$10,876,997
Value of total assets at beginning of year	2020-12-31	$9,575,815
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$8,091
Total interest from all sources	2020-12-31	$9,371
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$146,107
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	$146,107
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	$334,076
Participant contributions at end of year	2020-12-31	$50,140
Participant contributions at beginning of year	2020-12-31	$80,213
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	$1,301,182
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$10,876,997
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$9,575,815
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$9,500,590
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$8,152,714
Interest on participant loans	2020-12-31	$3,420
Income. Interest from loans (other than to participants)	2020-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$1,326,267
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$1,342,888
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$1,342,888
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$5,951
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,010,295
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$174,669
Contract administrator fees	2020-12-31	$8,091
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	Unqualified
Accountancy firm name	2020-12-31	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2020-12-31	751044330
2019 : POLYTRONIX, INC. 401K PLAN & TRUST 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$2,196,509
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$362,968
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$342,908
Value of total corrective distributions	2019-12-31	$10,395
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$391,615
Value of total assets at end of year	2019-12-31	$9,575,815
Value of total assets at beginning of year	2019-12-31	$7,742,274
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$9,665
Total interest from all sources	2019-12-31	$23,856
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$151,774
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	$151,774
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	$380,980
Participant contributions at end of year	2019-12-31	$80,213
Participant contributions at beginning of year	2019-12-31	$93,230
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$10,635
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$1,833,541
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,575,815
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,742,274
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	$8,152,714
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,862,840
Interest on participant loans	2019-12-31	$4,556
Income. Interest from loans (other than to participants)	2019-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$1,342,888
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$786,204
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$786,204
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$19,300
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,629,264
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$342,908
Contract administrator fees	2019-12-31	$9,665
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	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2019-12-31	751044330
2018 : POLYTRONIX, INC. 401K PLAN & TRUST 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$-97,794
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,090,920
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,085,159
Value of total corrective distributions	2018-12-31	$1,563
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$373,156
Value of total assets at end of year	2018-12-31	$7,742,274
Value of total assets at beginning of year	2018-12-31	$8,930,988
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$4,198
Total interest from all sources	2018-12-31	$16,328
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$148,613
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	$148,613
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	$373,156
Participant contributions at end of year	2018-12-31	$93,230
Participant contributions at beginning of year	2018-12-31	$88,756
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$8,585
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-1,188,714
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,742,274
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$8,930,988
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
Investment advisory and management fees	2018-12-31	$487
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$6,862,840
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$8,072,599
Interest on participant loans	2018-12-31	$4,103
Income. Interest from loans (other than to participants)	2018-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$786,204
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$761,048
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$761,048
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$12,225
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-635,891
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,085,159
Contract administrator fees	2018-12-31	$3,711
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	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2018-12-31	751044330
2017 : POLYTRONIX, INC. 401K PLAN & TRUST 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$276,393
Total income from all sources (including contributions)	2017-12-31	$1,552,466
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$257,392
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$237,421
Value of total corrective distributions	2017-12-31	$10,066
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$368,452
Value of total assets at end of year	2017-12-31	$8,930,988
Value of total assets at beginning of year	2017-12-31	$7,912,307
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$9,905
Total interest from all sources	2017-12-31	$10,485
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$174,734
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	$174,734
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	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$368,452
Participant contributions at end of year	2017-12-31	$88,756
Participant contributions at beginning of year	2017-12-31	$72,133
Participant contributions at end of year	2017-12-31	$8,585
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$10,885
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$276,393
Administrative expenses (other) incurred	2017-12-31	$2,591
Total non interest bearing cash at end of year	2017-12-31	$0
Total non interest bearing cash at beginning of year	2017-12-31	$217,946
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,295,074
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$8,930,988
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$7,635,914
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$233
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$8,072,599
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$6,485,911
Interest on participant loans	2017-12-31	$3,969
Income. Interest from loans (other than to participants)	2017-12-31	$0
Value of interest in common/collective trusts at end of year	2017-12-31	$0
Value of interest in common/collective trusts at beginning of year	2017-12-31	$1,047,626
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$761,048
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$58,467
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$58,467
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$6,516
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$992,330
Net investment gain or loss from common/collective trusts	2017-12-31	$6,465
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
Employer contributions (assets) at end of year	2017-12-31	$0
Employer contributions (assets) at beginning of year	2017-12-31	$19,339
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$237,421
Contract administrator fees	2017-12-31	$7,081
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-12-31	Yes
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2017-12-31	751044330
2016 : POLYTRONIX, INC. 401K PLAN & TRUST 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	$276,393
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$66,481
Total income from all sources (including contributions)	2016-12-31	$1,141,596
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$350,920
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$322,525
Value of total corrective distributions	2016-12-31	$1,245
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$474,205
Value of total assets at end of year	2016-12-31	$7,912,307
Value of total assets at beginning of year	2016-12-31	$6,911,719
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$27,150
Total interest from all sources	2016-12-31	$3,102
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$173,721
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	$173,721
Administrative expenses professional fees incurred	2016-12-31	$27,150
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	$375,758
Participant contributions at end of year	2016-12-31	$72,133
Participant contributions at beginning of year	2016-12-31	$51,457
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$10,885
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$276,393
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$66,481
Total non interest bearing cash at end of year	2016-12-31	$217,946
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	$790,676
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$7,635,914
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$6,845,238
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$6,485,911
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$5,926,205
Interest on participant loans	2016-12-31	$3,102
Value of interest in common/collective trusts at end of year	2016-12-31	$1,047,626
Value of interest in common/collective trusts at beginning of year	2016-12-31	$867,576
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$58,467
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$66,481
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$66,481
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$472,756
Net investment gain or loss from common/collective trusts	2016-12-31	$17,812
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	$98,447
Employer contributions (assets) at end of year	2016-12-31	$19,339
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$322,525
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	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2016-12-31	751044330
2015 : POLYTRONIX, INC. 401K PLAN & TRUST 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	$66,481
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$528,472
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$42,464
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$17,411
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$601,874
Value of total assets at end of year	2015-12-31	$6,911,719
Value of total assets at beginning of year	2015-12-31	$6,359,230
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$25,053
Total interest from all sources	2015-12-31	$2,468
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$268,597
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$268,597
Administrative expenses professional fees incurred	2015-12-31	$25,053
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	$420,968
Participant contributions at end of year	2015-12-31	$51,457
Participant contributions at beginning of year	2015-12-31	$58,179
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$2,391
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$66,481
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	$486,008
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$6,845,238
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$6,359,230
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	$5,926,205
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$5,514,419
Interest on participant loans	2015-12-31	$2,468
Value of interest in common/collective trusts at end of year	2015-12-31	$867,576
Value of interest in common/collective trusts at beginning of year	2015-12-31	$786,632
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$66,481
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-360,074
Net investment gain or loss from common/collective trusts	2015-12-31	$15,607
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	$178,515
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$17,411
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	LANE GORMAN TRUBITT, LLC
Accountancy firm EIN	2015-12-31	751044330
2010 : POLYTRONIX, INC. 401K PLAN & TRUST 2010 401k financial data
Total plan liabilities at end of year	2010-12-31	$0
Total plan liabilities at beginning of year	2010-12-31	$0
Total income from all sources	2010-12-31	$633,928
Expenses. Total of all expenses incurred	2010-12-31	$102,655
Benefits paid (including direct rollovers)	2010-12-31	$83,524
Total plan assets at end of year	2010-12-31	$3,393,157
Total plan assets at beginning of year	2010-12-31	$2,861,884
Value of fidelity bond covering the plan	2010-12-31	$500,000
Total contributions received or receivable from participants	2010-12-31	$218,975
Expenses. Other expenses not covered elsewhere	2010-12-31	$12,409
Contributions received from other sources (not participants or employers)	2010-12-31	$0
Other income received	2010-12-31	$414,953
Net income (gross income less expenses)	2010-12-31	$531,273
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$3,393,157
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$2,861,884
Assets. Value of participant loans	2010-12-31	$98,971
Total contributions received or receivable from employer(s)	2010-12-31	$0
Value of corrective distributions	2010-12-31	$6,722
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
2009 : POLYTRONIX, INC. 401K PLAN & TRUST 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for POLYTRONIX, INC. 401K PLAN & TRUST

2022: POLYTRONIX, INC. 401K PLAN & TRUST 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: POLYTRONIX, INC. 401K PLAN & TRUST 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: POLYTRONIX, INC. 401K PLAN & TRUST 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	Yes
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: POLYTRONIX, INC. 401K PLAN & TRUST 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: POLYTRONIX, INC. 401K PLAN & TRUST 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: POLYTRONIX, INC. 401K PLAN & TRUST 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: POLYTRONIX, INC. 401K PLAN & TRUST 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: POLYTRONIX, INC. 401K PLAN & TRUST 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2010: POLYTRONIX, INC. 401K PLAN & TRUST 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	Yes
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: POLYTRONIX, INC. 401K PLAN & TRUST 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	POLYTRONIX, INC.
Employer identification number (EIN):	200440938
NAIC Classification:	335900

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2003-12-01
Company Identification Number:	0800273738
Legal Registered Office Address:	PO BOX 833024 RICHARDSON United States of America (USA) 75083