DURO HILEX POLY, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN
| Measure | Date | Value |
|---|
| 2023: DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2023 401k membership |
|---|
| Market value of plan assets | 2023-02-28 | 26,883,816 |
| Acturial value of plan assets | 2023-02-28 | 26,429,920 |
| Funding target for retired participants and beneficiaries receiving payment | 2023-02-28 | 14,660,407 |
| Number of terminated vested participants | 2023-02-28 | 184 |
| Fundng target for terminated vested participants | 2023-02-28 | 5,659,000 |
| Active participant vested funding target | 2023-02-28 | 2,715,946 |
| Number of active participants | 2023-02-28 | 61 |
| Total funding liabilities for active participants | 2023-02-28 | 2,720,585 |
| Total participant count | 2023-02-28 | 429 |
| Total funding target for all participants | 2023-02-28 | 23,039,992 |
| Balance at beginning of prior year after applicable adjustments | 2023-02-28 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2023-02-28 | 2,676,141 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2023-02-28 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2023-02-28 | 0 |
| Amount remaining of carryover balance | 2023-02-28 | 0 |
| Amount remaining of prefunding balance | 2023-02-28 | 2,676,141 |
| Present value of excess contributions | 2023-02-28 | 0 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2023-02-28 | 0 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2023-02-28 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2023-02-28 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2023-02-28 | 0 |
| Balance of carryovers at beginning of current year | 2023-02-28 | 0 |
| Balance of prefunding at beginning of current year | 2023-02-28 | 2,753,481 |
| Total employer contributions | 2023-02-28 | 0 |
| Total employee contributions | 2023-02-28 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2023-02-28 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2023-02-28 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2023-02-28 | 0 |
| Liquidity shortfalls end of Q1 | 2023-02-28 | 0 |
| Liquidity shortfalls end of Q2 | 2023-02-28 | 0 |
| Liquidity shortfalls end of Q3 | 2023-02-28 | 0 |
| Liquidity shortfalls end of Q4 | 2023-02-28 | 0 |
| Unpaid minimum required contributions for all prior years | 2023-02-28 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2023-02-28 | 0 |
| Remaining amount of unpaid minimum required contributions | 2023-02-28 | 0 |
| Minimum required contributions for current year target normal cost | 2023-02-28 | 280,000 |
| Net shortfall amortization installment of oustanding balance | 2023-02-28 | 0 |
| Waiver amortization installment | 2023-02-28 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2023-02-28 | 0 |
| Carryover balance elected to use to offset funding requirement | 2023-02-28 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2023-02-28 | 0 |
| Additional cash requirement | 2023-02-28 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2023-02-28 | 0 |
| Unpaid minimum required contributions for current year | 2023-02-28 | 0 |
| Unpaid minimum required contributions for all years | 2023-02-28 | 0 |
| 2022: DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2022 401k membership |
|---|
| Total participants, beginning-of-year | 2022-03-01 | 429 |
| Total number of active participants reported on line 7a of the Form 5500 | 2022-03-01 | 51 |
| Number of retired or separated participants receiving benefits | 2022-03-01 | 173 |
| Number of other retired or separated participants entitled to future benefits | 2022-03-01 | 151 |
| Total of all active and inactive participants | 2022-03-01 | 375 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2022-03-01 | 46 |
| Total participants | 2022-03-01 | 421 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2022-03-01 | 0 |
| Market value of plan assets | 2022-02-28 | 27,938,928 |
| Acturial value of plan assets | 2022-02-28 | 25,923,222 |
| Funding target for retired participants and beneficiaries receiving payment | 2022-02-28 | 14,804,346 |
| Number of terminated vested participants | 2022-02-28 | 197 |
| Fundng target for terminated vested participants | 2022-02-28 | 5,627,394 |
| Active participant vested funding target | 2022-02-28 | 2,632,819 |
| Number of active participants | 2022-02-28 | 64 |
| Total funding liabilities for active participants | 2022-02-28 | 2,640,341 |
| Total participant count | 2022-02-28 | 434 |
| Total funding target for all participants | 2022-02-28 | 23,072,081 |
| Balance at beginning of prior year after applicable adjustments | 2022-02-28 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2022-02-28 | 2,466,584 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2022-02-28 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2022-02-28 | 881,396 |
| Amount remaining of carryover balance | 2022-02-28 | 0 |
| Amount remaining of prefunding balance | 2022-02-28 | 1,585,188 |
| Present value of excess contributions | 2022-02-28 | 1,014,571 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2022-02-28 | 1,185,623 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2022-02-28 | 792,779 |
| Reductions in caryover balances due to elections or deemed elections | 2022-02-28 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2022-02-28 | 0 |
| Balance of carryovers at beginning of current year | 2022-02-28 | 0 |
| Balance of prefunding at beginning of current year | 2022-02-28 | 2,676,141 |
| Total employer contributions | 2022-02-28 | 0 |
| Total employee contributions | 2022-02-28 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2022-02-28 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2022-02-28 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2022-02-28 | 0 |
| Liquidity shortfalls end of Q1 | 2022-02-28 | 0 |
| Liquidity shortfalls end of Q2 | 2022-02-28 | 0 |
| Liquidity shortfalls end of Q3 | 2022-02-28 | 0 |
| Liquidity shortfalls end of Q4 | 2022-02-28 | 0 |
| Unpaid minimum required contributions for all prior years | 2022-02-28 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2022-02-28 | 0 |
| Remaining amount of unpaid minimum required contributions | 2022-02-28 | 0 |
| Minimum required contributions for current year target normal cost | 2022-02-28 | 175,000 |
| Net shortfall amortization installment of oustanding balance | 2022-02-28 | 0 |
| Waiver amortization installment | 2022-02-28 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2022-02-28 | 0 |
| Carryover balance elected to use to offset funding requirement | 2022-02-28 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2022-02-28 | 0 |
| Additional cash requirement | 2022-02-28 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2022-02-28 | 0 |
| Unpaid minimum required contributions for current year | 2022-02-28 | 0 |
| Unpaid minimum required contributions for all years | 2022-02-28 | 0 |
| 2021: DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2021 401k membership |
|---|
| Total participants, beginning-of-year | 2021-03-01 | 434 |
| Total number of active participants reported on line 7a of the Form 5500 | 2021-03-01 | 61 |
| Number of retired or separated participants receiving benefits | 2021-03-01 | 155 |
| Number of other retired or separated participants entitled to future benefits | 2021-03-01 | 169 |
| Total of all active and inactive participants | 2021-03-01 | 385 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-03-01 | 44 |
| Total participants | 2021-03-01 | 429 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-03-01 | 0 |
| Market value of plan assets | 2021-02-28 | 24,505,996 |
| Acturial value of plan assets | 2021-02-28 | 24,912,108 |
| Funding target for retired participants and beneficiaries receiving payment | 2021-02-28 | 15,164,234 |
| Number of terminated vested participants | 2021-02-28 | 207 |
| Fundng target for terminated vested participants | 2021-02-28 | 6,463,784 |
| Active participant vested funding target | 2021-02-28 | 3,042,025 |
| Number of active participants | 2021-02-28 | 75 |
| Total funding liabilities for active participants | 2021-02-28 | 3,049,559 |
| Total participant count | 2021-02-28 | 445 |
| Total funding target for all participants | 2021-02-28 | 24,677,577 |
| Balance at beginning of prior year after applicable adjustments | 2021-02-28 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2021-02-28 | 2,323,459 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2021-02-28 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2021-02-28 | 0 |
| Amount remaining of carryover balance | 2021-02-28 | 0 |
| Amount remaining of prefunding balance | 2021-02-28 | 2,323,459 |
| Present value of excess contributions | 2021-02-28 | 785 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2021-02-28 | 827 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2021-02-28 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2021-02-28 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2021-02-28 | 0 |
| Balance of carryovers at beginning of current year | 2021-02-28 | 0 |
| Balance of prefunding at beginning of current year | 2021-02-28 | 2,466,584 |
| Total employer contributions | 2021-02-28 | 1,094,000 |
| Total employee contributions | 2021-02-28 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2021-02-28 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2021-02-28 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2021-02-28 | 1,014,571 |
| Liquidity shortfalls end of Q1 | 2021-02-28 | 0 |
| Liquidity shortfalls end of Q2 | 2021-02-28 | 0 |
| Liquidity shortfalls end of Q3 | 2021-02-28 | 0 |
| Liquidity shortfalls end of Q4 | 2021-02-28 | 0 |
| Unpaid minimum required contributions for all prior years | 2021-02-28 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2021-02-28 | 0 |
| Remaining amount of unpaid minimum required contributions | 2021-02-28 | 0 |
| Minimum required contributions for current year target normal cost | 2021-02-28 | 280,000 |
| Net shortfall amortization installment of oustanding balance | 2021-02-28 | 2,232,053 |
| Waiver amortization installment | 2021-02-28 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2021-02-28 | 868,632 |
| Carryover balance elected to use to offset funding requirement | 2021-02-28 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2021-02-28 | 881,396 |
| Additional cash requirement | 2021-02-28 | 0 |
| Contributions allocatedtoward minimum required contributions for current year | 2021-02-28 | 1,014,571 |
| Unpaid minimum required contributions for current year | 2021-02-28 | 0 |
| Unpaid minimum required contributions for all years | 2021-02-28 | 0 |
| 2020: DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2020 401k membership |
|---|
| Total participants, beginning-of-year | 2020-03-01 | 445 |
| Total number of active participants reported on line 7a of the Form 5500 | 2020-03-01 | 64 |
| Number of retired or separated participants receiving benefits | 2020-03-01 | 146 |
| Number of other retired or separated participants entitled to future benefits | 2020-03-01 | 183 |
| Total of all active and inactive participants | 2020-03-01 | 393 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-03-01 | 41 |
| Total participants | 2020-03-01 | 434 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-03-01 | 0 |
| Market value of plan assets | 2020-02-29 | 24,332,984 |
| Acturial value of plan assets | 2020-02-29 | 24,742,615 |
| Funding target for retired participants and beneficiaries receiving payment | 2020-02-29 | 12,852,299 |
| Number of terminated vested participants | 2020-02-29 | 237 |
| Fundng target for terminated vested participants | 2020-02-29 | 8,626,451 |
| Active participant vested funding target | 2020-02-29 | 3,416,998 |
| Number of active participants | 2020-02-29 | 87 |
| Total funding liabilities for active participants | 2020-02-29 | 3,431,423 |
| Total participant count | 2020-02-29 | 454 |
| Total funding target for all participants | 2020-02-29 | 24,910,173 |
| Balance at beginning of prior year after applicable adjustments | 2020-02-29 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2020-02-29 | 2,654,974 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2020-02-29 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2020-02-29 | 0 |
| Amount remaining of carryover balance | 2020-02-29 | 0 |
| Amount remaining of prefunding balance | 2020-02-29 | 2,654,974 |
| Present value of excess contributions | 2020-02-29 | 0 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2020-02-29 | 0 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2020-02-29 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2020-02-29 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2020-02-29 | 388,066 |
| Balance of carryovers at beginning of current year | 2020-02-29 | 0 |
| Balance of prefunding at beginning of current year | 2020-02-29 | 2,323,459 |
| Total employer contributions | 2020-02-29 | 909,818 |
| Total employee contributions | 2020-02-29 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2020-02-29 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2020-02-29 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2020-02-29 | 882,179 |
| Liquidity shortfalls end of Q1 | 2020-02-29 | 0 |
| Liquidity shortfalls end of Q2 | 2020-02-29 | 0 |
| Liquidity shortfalls end of Q3 | 2020-02-29 | 0 |
| Liquidity shortfalls end of Q4 | 2020-02-29 | 0 |
| Unpaid minimum required contributions for all prior years | 2020-02-29 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2020-02-29 | 0 |
| Remaining amount of unpaid minimum required contributions | 2020-02-29 | 0 |
| Minimum required contributions for current year target normal cost | 2020-02-29 | 325,000 |
| Net shortfall amortization installment of oustanding balance | 2020-02-29 | 2,491,017 |
| Waiver amortization installment | 2020-02-29 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2020-02-29 | 881,394 |
| Carryover balance elected to use to offset funding requirement | 2020-02-29 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2020-02-29 | 0 |
| Additional cash requirement | 2020-02-29 | 881,394 |
| Contributions allocatedtoward minimum required contributions for current year | 2020-02-29 | 882,179 |
| Unpaid minimum required contributions for current year | 2020-02-29 | 0 |
| Unpaid minimum required contributions for all years | 2020-02-29 | 0 |
| 2019: DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2019 401k membership |
|---|
| Total participants, beginning-of-year | 2019-03-01 | 454 |
| Total number of active participants reported on line 7a of the Form 5500 | 2019-03-01 | 75 |
| Number of retired or separated participants receiving benefits | 2019-03-01 | 137 |
| Number of other retired or separated participants entitled to future benefits | 2019-03-01 | 192 |
| Total of all active and inactive participants | 2019-03-01 | 404 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-03-01 | 41 |
| Total participants | 2019-03-01 | 445 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-03-01 | 0 |
| Market value of plan assets | 2019-02-28 | 36,245,194 |
| Acturial value of plan assets | 2019-02-28 | 34,492,914 |
| Funding target for retired participants and beneficiaries receiving payment | 2019-02-28 | 22,891,849 |
| Number of terminated vested participants | 2019-02-28 | 271 |
| Fundng target for terminated vested participants | 2019-02-28 | 8,447,325 |
| Active participant vested funding target | 2019-02-28 | 4,362,174 |
| Number of active participants | 2019-02-28 | 98 |
| Total funding liabilities for active participants | 2019-02-28 | 4,382,465 |
| Total participant count | 2019-02-28 | 1,001 |
| Total funding target for all participants | 2019-02-28 | 35,721,639 |
| Balance at beginning of prior year after applicable adjustments | 2019-02-28 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2019-02-28 | 2,410,326 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2019-02-28 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2019-02-28 | 0 |
| Amount remaining of carryover balance | 2019-02-28 | 0 |
| Amount remaining of prefunding balance | 2019-02-28 | 2,410,326 |
| Present value of excess contributions | 2019-02-28 | 0 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2019-02-28 | 0 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2019-02-28 | 0 |
| Reductions in caryover balances due to elections or deemed elections | 2019-02-28 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2019-02-28 | 0 |
| Balance of carryovers at beginning of current year | 2019-02-28 | 0 |
| Balance of prefunding at beginning of current year | 2019-02-28 | 2,654,974 |
| Total employer contributions | 2019-02-28 | 1,177,146 |
| Total employee contributions | 2019-02-28 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2019-02-28 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2019-02-28 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2019-02-28 | 1,103,006 |
| Liquidity shortfalls end of Q1 | 2019-02-28 | 0 |
| Liquidity shortfalls end of Q2 | 2019-02-28 | 0 |
| Liquidity shortfalls end of Q3 | 2019-02-28 | 0 |
| Liquidity shortfalls end of Q4 | 2019-02-28 | 0 |
| Unpaid minimum required contributions for all prior years | 2019-02-28 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2019-02-28 | 0 |
| Remaining amount of unpaid minimum required contributions | 2019-02-28 | 0 |
| Minimum required contributions for current year target normal cost | 2019-02-28 | 405,000 |
| Net shortfall amortization installment of oustanding balance | 2019-02-28 | 3,883,699 |
| Waiver amortization installment | 2019-02-28 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2019-02-28 | 1,103,006 |
| Carryover balance elected to use to offset funding requirement | 2019-02-28 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2019-02-28 | 0 |
| Additional cash requirement | 2019-02-28 | 1,103,006 |
| Contributions allocatedtoward minimum required contributions for current year | 2019-02-28 | 1,103,006 |
| Unpaid minimum required contributions for current year | 2019-02-28 | 0 |
| Unpaid minimum required contributions for all years | 2019-02-28 | 0 |
| 2018: DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2018 401k membership |
|---|
| Total participants, beginning-of-year | 2018-03-01 | 1,001 |
| Total number of active participants reported on line 7a of the Form 5500 | 2018-03-01 | 87 |
| Number of retired or separated participants receiving benefits | 2018-03-01 | 108 |
| Number of other retired or separated participants entitled to future benefits | 2018-03-01 | 222 |
| Total of all active and inactive participants | 2018-03-01 | 417 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-03-01 | 37 |
| Total participants | 2018-03-01 | 454 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-03-01 | 0 |
| Market value of plan assets | 2018-02-28 | 35,134,008 |
| Acturial value of plan assets | 2018-02-28 | 34,910,891 |
| Funding target for retired participants and beneficiaries receiving payment | 2018-02-28 | 21,946,040 |
| Number of terminated vested participants | 2018-02-28 | 282 |
| Fundng target for terminated vested participants | 2018-02-28 | 8,038,373 |
| Active participant vested funding target | 2018-02-28 | 4,372,414 |
| Number of active participants | 2018-02-28 | 108 |
| Total funding liabilities for active participants | 2018-02-28 | 4,401,153 |
| Total participant count | 2018-02-28 | 1,031 |
| Total funding target for all participants | 2018-02-28 | 34,385,566 |
| Balance at beginning of prior year after applicable adjustments | 2018-02-28 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2018-02-28 | 2,017,154 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2018-02-28 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2018-02-28 | 0 |
| Amount remaining of carryover balance | 2018-02-28 | 0 |
| Amount remaining of prefunding balance | 2018-02-28 | 2,017,154 |
| Present value of excess contributions | 2018-02-28 | 78,451 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2018-02-28 | 83,135 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2018-02-28 | 83,135 |
| Reductions in caryover balances due to elections or deemed elections | 2018-02-28 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2018-02-28 | 0 |
| Balance of carryovers at beginning of current year | 2018-02-28 | 0 |
| Balance of prefunding at beginning of current year | 2018-02-28 | 2,410,326 |
| Total employer contributions | 2018-02-28 | 580,969 |
| Total employee contributions | 2018-02-28 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2018-02-28 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2018-02-28 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2018-02-28 | 557,071 |
| Liquidity shortfalls end of Q1 | 2018-02-28 | 0 |
| Liquidity shortfalls end of Q2 | 2018-02-28 | 0 |
| Liquidity shortfalls end of Q3 | 2018-02-28 | 0 |
| Liquidity shortfalls end of Q4 | 2018-02-28 | 0 |
| Unpaid minimum required contributions for all prior years | 2018-02-28 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2018-02-28 | 0 |
| Remaining amount of unpaid minimum required contributions | 2018-02-28 | 0 |
| Minimum required contributions for current year target normal cost | 2018-02-28 | 390,000 |
| Net shortfall amortization installment of oustanding balance | 2018-02-28 | 771,241 |
| Waiver amortization installment | 2018-02-28 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2018-02-28 | 557,071 |
| Carryover balance elected to use to offset funding requirement | 2018-02-28 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2018-02-28 | 0 |
| Additional cash requirement | 2018-02-28 | 557,071 |
| Contributions allocatedtoward minimum required contributions for current year | 2018-02-28 | 557,071 |
| Unpaid minimum required contributions for current year | 2018-02-28 | 0 |
| Unpaid minimum required contributions for all years | 2018-02-28 | 0 |
| 2017: DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2017 401k membership |
|---|
| Total participants, beginning-of-year | 2017-03-01 | 1,031 |
| Total number of active participants reported on line 7a of the Form 5500 | 2017-03-01 | 98 |
| Number of retired or separated participants receiving benefits | 2017-03-01 | 517 |
| Number of other retired or separated participants entitled to future benefits | 2017-03-01 | 271 |
| Total of all active and inactive participants | 2017-03-01 | 886 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-03-01 | 115 |
| Total participants | 2017-03-01 | 1,001 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-03-01 | 0 |
| Market value of plan assets | 2017-02-28 | 32,908,924 |
| Acturial value of plan assets | 2017-02-28 | 36,199,816 |
| Funding target for retired participants and beneficiaries receiving payment | 2017-02-28 | 22,204,604 |
| Number of terminated vested participants | 2017-02-28 | 306 |
| Fundng target for terminated vested participants | 2017-02-28 | 8,031,912 |
| Active participant vested funding target | 2017-02-28 | 4,356,496 |
| Number of active participants | 2017-02-28 | 116 |
| Total funding liabilities for active participants | 2017-02-28 | 4,394,161 |
| Total participant count | 2017-02-28 | 1,059 |
| Total funding target for all participants | 2017-02-28 | 34,630,677 |
| Balance at beginning of prior year after applicable adjustments | 2017-02-28 | 0 |
| Prefunding balance at beginning of prior year after applicable adjustments | 2017-02-28 | 942,167 |
| Carryover balanced portion elected for use to offset prior years funding requirement | 2017-02-28 | 0 |
| Prefunding balanced used to offset prior years funding requirement | 2017-02-28 | 0 |
| Amount remaining of carryover balance | 2017-02-28 | 0 |
| Amount remaining of prefunding balance | 2017-02-28 | 942,167 |
| Present value of excess contributions | 2017-02-28 | 1,077,384 |
| Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance | 2017-02-28 | 1,143,859 |
| Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance | 2017-02-28 | 1,143,859 |
| Reductions in caryover balances due to elections or deemed elections | 2017-02-28 | 0 |
| Reductions in prefunding balances due to elections or deemed elections | 2017-02-28 | 0 |
| Balance of carryovers at beginning of current year | 2017-02-28 | 0 |
| Balance of prefunding at beginning of current year | 2017-02-28 | 2,017,154 |
| Total employer contributions | 2017-02-28 | 643,932 |
| Total employee contributions | 2017-02-28 | 0 |
| Contributions allocated toward unpaid minimum require contributions from prior years | 2017-02-28 | 0 |
| Contributions made to avoid restrictions adjusted to valuation date | 2017-02-28 | 0 |
| Contributions allocated toward minimum required contributions for current year adjusted to valuation date | 2017-02-28 | 620,522 |
| Liquidity shortfalls end of Q1 | 2017-02-28 | 0 |
| Liquidity shortfalls end of Q2 | 2017-02-28 | 0 |
| Liquidity shortfalls end of Q3 | 2017-02-28 | 0 |
| Liquidity shortfalls end of Q4 | 2017-02-28 | 0 |
| Unpaid minimum required contributions for all prior years | 2017-02-28 | 0 |
| iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years | 2017-02-28 | 0 |
| Remaining amount of unpaid minimum required contributions | 2017-02-28 | 0 |
| Minimum required contributions for current year target normal cost | 2017-02-28 | 375,000 |
| Net shortfall amortization installment of oustanding balance | 2017-02-28 | 892,802 |
| Waiver amortization installment | 2017-02-28 | 0 |
| Total funding amount beforereflecting carryover/prefunding balances | 2017-02-28 | 542,071 |
| Carryover balance elected to use to offset funding requirement | 2017-02-28 | 0 |
| Prefunding balance elected to use to offset funding requirement | 2017-02-28 | 0 |
| Additional cash requirement | 2017-02-28 | 542,071 |
| Contributions allocatedtoward minimum required contributions for current year | 2017-02-28 | 620,522 |
| Unpaid minimum required contributions for current year | 2017-02-28 | 0 |
| Unpaid minimum required contributions for all years | 2017-02-28 | 0 |
| 2016: DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2016 401k membership |
|---|
| Total participants, beginning-of-year | 2016-03-01 | 1,059 |
| Total number of active participants reported on line 7a of the Form 5500 | 2016-03-01 | 108 |
| Number of retired or separated participants receiving benefits | 2016-03-01 | 530 |
| Number of other retired or separated participants entitled to future benefits | 2016-03-01 | 271 |
| Total of all active and inactive participants | 2016-03-01 | 909 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-03-01 | 122 |
| Total participants | 2016-03-01 | 1,031 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-03-01 | 0 |
| 2015: DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2015 401k membership |
|---|
| Total participants, beginning-of-year | 2015-03-01 | 1,151 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-03-01 | 116 |
| Number of retired or separated participants receiving benefits | 2015-03-01 | 526 |
| Number of other retired or separated participants entitled to future benefits | 2015-03-01 | 297 |
| Total of all active and inactive participants | 2015-03-01 | 939 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-03-01 | 120 |
| Total participants | 2015-03-01 | 1,059 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-03-01 | 0 |
| 2014: DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2014 401k membership |
|---|
| Total participants, beginning-of-year | 2014-03-01 | 1,391 |
| Total number of active participants reported on line 7a of the Form 5500 | 2014-03-01 | 139 |
| Number of retired or separated participants receiving benefits | 2014-03-01 | 524 |
| Number of other retired or separated participants entitled to future benefits | 2014-03-01 | 371 |
| Total of all active and inactive participants | 2014-03-01 | 1,034 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-03-01 | 117 |
| Total participants | 2014-03-01 | 1,151 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-03-01 | 0 |
| Measure | Date | Value |
|---|
| 2023 : DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-02-28 | $-1,571,057 |
| Total of all expenses incurred | 2023-02-28 | $2,144,985 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-02-28 | $1,887,404 |
| Value of total assets at end of year | 2023-02-28 | $23,167,774 |
| Value of total assets at beginning of year | 2023-02-28 | $26,883,816 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-02-28 | $257,581 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-02-28 | $650,843 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-02-28 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2023-02-28 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-02-28 | $650,843 |
| Administrative expenses professional fees incurred | 2023-02-28 | $41,245 |
| Was this plan covered by a fidelity bond | 2023-02-28 | Yes |
| Value of fidelity bond cover | 2023-02-28 | $2,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2023-02-28 | No |
| Administrative expenses (other) incurred | 2023-02-28 | $197,093 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-02-28 | No |
| Value of net income/loss | 2023-02-28 | $-3,716,042 |
| Value of net assets at end of year (total assets less liabilities) | 2023-02-28 | $23,167,774 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-02-28 | $26,883,816 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-02-28 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-02-28 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-02-28 | No |
| Investment advisory and management fees | 2023-02-28 | $19,243 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-02-28 | $23,167,774 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-02-28 | $26,883,816 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-02-28 | $-2,221,900 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-02-28 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2023-02-28 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-02-28 | No |
| Employer contributions (assets) at beginning of year | 2023-02-28 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-02-28 | $1,887,404 |
| Did the plan have assets held for investment | 2023-02-28 | 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 | 2023-02-28 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-02-28 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-02-28 | Unqualified |
| Accountancy firm name | 2023-02-28 | BAKER TILLY, US LLP |
| Accountancy firm EIN | 2023-02-28 | 390859910 |
| 2022 : DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-02-28 | $766,697 |
| Total of all expenses incurred | 2022-02-28 | $1,847,974 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-02-28 | $1,670,825 |
| Value of total assets at end of year | 2022-02-28 | $26,883,816 |
| Value of total assets at beginning of year | 2022-02-28 | $27,965,093 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-02-28 | $177,149 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-02-28 | $455,202 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-02-28 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-02-28 | $455,202 |
| Administrative expenses professional fees incurred | 2022-02-28 | $48,645 |
| Was this plan covered by a fidelity bond | 2022-02-28 | Yes |
| Value of fidelity bond cover | 2022-02-28 | $2,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2022-02-28 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-02-28 | No |
| Administrative expenses (other) incurred | 2022-02-28 | $106,162 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-02-28 | No |
| Value of net income/loss | 2022-02-28 | $-1,081,277 |
| Value of net assets at end of year (total assets less liabilities) | 2022-02-28 | $26,883,816 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-02-28 | $27,965,093 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-02-28 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-02-28 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-02-28 | No |
| Investment advisory and management fees | 2022-02-28 | $22,342 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-02-28 | $26,883,816 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-02-28 | $26,871,093 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-02-28 | $311,495 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-02-28 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2022-02-28 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-02-28 | No |
| Employer contributions (assets) at end of year | 2022-02-28 | $0 |
| Employer contributions (assets) at beginning of year | 2022-02-28 | $1,094,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-02-28 | $1,670,825 |
| Did the plan have assets held for investment | 2022-02-28 | 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 | 2022-02-28 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-02-28 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-02-28 | Unqualified |
| Accountancy firm name | 2022-02-28 | BAKER TILLY, US LLP |
| Accountancy firm EIN | 2022-02-28 | 390859910 |
| 2021 : DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2021 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-02-28 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-02-28 | $49,652 |
| Total income from all sources (including contributions) | 2021-02-28 | $5,508,768 |
| Total of all expenses incurred | 2021-02-28 | $2,000,273 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-02-28 | $1,734,247 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-02-28 | $1,094,000 |
| Value of total assets at end of year | 2021-02-28 | $27,965,093 |
| Value of total assets at beginning of year | 2021-02-28 | $24,506,250 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-02-28 | $266,026 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-02-28 | $544,541 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-02-28 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-02-28 | $544,541 |
| Administrative expenses professional fees incurred | 2021-02-28 | $58,513 |
| Was this plan covered by a fidelity bond | 2021-02-28 | Yes |
| Value of fidelity bond cover | 2021-02-28 | $2,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-02-28 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-02-28 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-02-28 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-02-28 | $49,652 |
| Administrative expenses (other) incurred | 2021-02-28 | $187,814 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-02-28 | No |
| Value of net income/loss | 2021-02-28 | $3,508,495 |
| Value of net assets at end of year (total assets less liabilities) | 2021-02-28 | $27,965,093 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-02-28 | $24,456,598 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-02-28 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-02-28 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-02-28 | No |
| Investment advisory and management fees | 2021-02-28 | $19,699 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-02-28 | $26,871,093 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-02-28 | $24,346,250 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-02-28 | $3,870,227 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-02-28 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2021-02-28 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-02-28 | No |
| Contributions received in cash from employer | 2021-02-28 | $1,094,000 |
| Employer contributions (assets) at end of year | 2021-02-28 | $1,094,000 |
| Employer contributions (assets) at beginning of year | 2021-02-28 | $160,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-02-28 | $1,734,247 |
| Did the plan have assets held for investment | 2021-02-28 | 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 | 2021-02-28 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-02-28 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-02-28 | Unqualified |
| Accountancy firm name | 2021-02-28 | BAKER TILLY, US LLP |
| Accountancy firm EIN | 2021-02-28 | 390859910 |
| 2020 : DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2020 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-02-29 | $49,652 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-02-29 | $0 |
| Total income from all sources (including contributions) | 2020-02-29 | $2,338,285 |
| Total of all expenses incurred | 2020-02-29 | $2,238,273 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-02-29 | $1,900,617 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-02-29 | $909,818 |
| Value of total assets at end of year | 2020-02-29 | $24,506,250 |
| Value of total assets at beginning of year | 2020-02-29 | $24,356,586 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-02-29 | $337,656 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-02-29 | $599,201 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-02-29 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-02-29 | $599,201 |
| Administrative expenses professional fees incurred | 2020-02-29 | $47,882 |
| Was this plan covered by a fidelity bond | 2020-02-29 | Yes |
| Value of fidelity bond cover | 2020-02-29 | $2,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-02-29 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-02-29 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-02-29 | $49,652 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-02-29 | $0 |
| Other income not declared elsewhere | 2020-02-29 | $71,290 |
| Administrative expenses (other) incurred | 2020-02-29 | $197,355 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-02-29 | No |
| Value of net income/loss | 2020-02-29 | $100,012 |
| Value of net assets at end of year (total assets less liabilities) | 2020-02-29 | $24,456,598 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-02-29 | $24,356,586 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-02-29 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-02-29 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-02-29 | No |
| Investment advisory and management fees | 2020-02-29 | $22,604 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-02-29 | $24,346,250 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-02-29 | $23,597,244 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-02-29 | $757,976 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-02-29 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2020-02-29 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-02-29 | No |
| Contributions received in cash from employer | 2020-02-29 | $909,818 |
| Employer contributions (assets) at end of year | 2020-02-29 | $160,000 |
| Employer contributions (assets) at beginning of year | 2020-02-29 | $759,342 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-02-29 | $1,900,617 |
| Contract administrator fees | 2020-02-29 | $69,815 |
| Did the plan have assets held for investment | 2020-02-29 | 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 | 2020-02-29 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-02-29 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-02-29 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-02-29 | Disclaimer |
| Accountancy firm name | 2020-02-29 | AGEE FISHER BARRETT, LLC |
| Accountancy firm EIN | 2020-02-29 | 582248437 |
| 2019 : DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-02-28 | $1,808,080 |
| Total of all expenses incurred | 2019-02-28 | $13,698,458 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-02-28 | $13,300,129 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-02-28 | $1,177,146 |
| Value of total assets at end of year | 2019-02-28 | $24,356,586 |
| Value of total assets at beginning of year | 2019-02-28 | $36,246,964 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-02-28 | $398,329 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-02-28 | $689,683 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-02-28 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-02-28 | $689,683 |
| Administrative expenses professional fees incurred | 2019-02-28 | $40,700 |
| Was this plan covered by a fidelity bond | 2019-02-28 | Yes |
| Value of fidelity bond cover | 2019-02-28 | $2,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-02-28 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-02-28 | No |
| Administrative expenses (other) incurred | 2019-02-28 | $331,580 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-02-28 | No |
| Value of net income/loss | 2019-02-28 | $-11,890,378 |
| Value of net assets at end of year (total assets less liabilities) | 2019-02-28 | $24,356,586 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-02-28 | $36,246,964 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-02-28 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-02-28 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-02-28 | No |
| Investment advisory and management fees | 2019-02-28 | $26,049 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-02-28 | $23,597,244 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-02-28 | $36,062,372 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-02-28 | $-58,749 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-02-28 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-02-28 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-02-28 | No |
| Contributions received in cash from employer | 2019-02-28 | $1,177,146 |
| Employer contributions (assets) at end of year | 2019-02-28 | $759,342 |
| Employer contributions (assets) at beginning of year | 2019-02-28 | $184,592 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-02-28 | $13,300,129 |
| Did the plan have assets held for investment | 2019-02-28 | 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 | 2019-02-28 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-02-28 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-02-28 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-02-28 | Disclaimer |
| Accountancy firm name | 2019-02-28 | AGEEFISHERBARRETT, LLC |
| Accountancy firm EIN | 2019-02-28 | 582248437 |
| 2018 : DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-02-28 | $4,017,524 |
| Total of all expenses incurred | 2018-02-28 | $2,904,568 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-02-28 | $2,515,885 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-02-28 | $580,969 |
| Value of total assets at end of year | 2018-02-28 | $36,246,964 |
| Value of total assets at beginning of year | 2018-02-28 | $35,134,008 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-02-28 | $388,683 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-02-28 | $762,921 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-02-28 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-02-28 | $762,921 |
| Administrative expenses professional fees incurred | 2018-02-28 | $40,300 |
| Was this plan covered by a fidelity bond | 2018-02-28 | Yes |
| Value of fidelity bond cover | 2018-02-28 | $2,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-02-28 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-02-28 | No |
| Administrative expenses (other) incurred | 2018-02-28 | $314,365 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-02-28 | No |
| Value of net income/loss | 2018-02-28 | $1,112,956 |
| Value of net assets at end of year (total assets less liabilities) | 2018-02-28 | $36,246,964 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-02-28 | $35,134,008 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-02-28 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-02-28 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-02-28 | No |
| Investment advisory and management fees | 2018-02-28 | $34,018 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-02-28 | $36,062,372 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-02-28 | $35,134,008 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-02-28 | $2,673,634 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-02-28 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2018-02-28 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-02-28 | No |
| Contributions received in cash from employer | 2018-02-28 | $580,969 |
| Employer contributions (assets) at end of year | 2018-02-28 | $184,592 |
| Employer contributions (assets) at beginning of year | 2018-02-28 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-02-28 | $2,515,885 |
| Did the plan have assets held for investment | 2018-02-28 | 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 | 2018-02-28 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-02-28 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-02-28 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-02-28 | Disclaimer |
| Accountancy firm name | 2018-02-28 | AGEEFISHERBARRETT, LLC |
| Accountancy firm EIN | 2018-02-28 | 582248437 |
| 2017 : DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2017 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-02-28 | $69,358 |
| Total income from all sources (including contributions) | 2017-02-28 | $5,454,238 |
| Total of all expenses incurred | 2017-02-28 | $3,173,798 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-02-28 | $2,719,551 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-02-28 | $643,932 |
| Value of total assets at end of year | 2017-02-28 | $35,134,008 |
| Value of total assets at beginning of year | 2017-02-28 | $32,922,926 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-02-28 | $454,247 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-02-28 | $822,699 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-02-28 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-02-28 | $822,699 |
| Administrative expenses professional fees incurred | 2017-02-28 | $72,717 |
| Was this plan covered by a fidelity bond | 2017-02-28 | Yes |
| Value of fidelity bond cover | 2017-02-28 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-02-28 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-02-28 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-02-28 | No |
| Administrative expenses (other) incurred | 2017-02-28 | $348,216 |
| Liabilities. Value of operating payables at beginning of year | 2017-02-28 | $69,358 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-02-28 | No |
| Value of net income/loss | 2017-02-28 | $2,280,440 |
| Value of net assets at end of year (total assets less liabilities) | 2017-02-28 | $35,134,008 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-02-28 | $32,853,568 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-02-28 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-02-28 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-02-28 | No |
| Investment advisory and management fees | 2017-02-28 | $33,314 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-02-28 | $35,134,008 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-02-28 | $31,966,858 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-02-28 | $3,987,607 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-02-28 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2017-02-28 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-02-28 | No |
| Contributions received in cash from employer | 2017-02-28 | $643,932 |
| Employer contributions (assets) at beginning of year | 2017-02-28 | $956,068 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-02-28 | $2,719,551 |
| Did the plan have assets held for investment | 2017-02-28 | 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 | 2017-02-28 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-02-28 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-02-28 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-02-28 | Disclaimer |
| Accountancy firm name | 2017-02-28 | AGEEFISHERBARRETT, LLC |
| Accountancy firm EIN | 2017-02-28 | 582248437 |
| 2016 : DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2016 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-02-29 | $69,358 |
| Total income from all sources (including contributions) | 2016-02-29 | $-386,681 |
| Total of all expenses incurred | 2016-02-29 | $3,415,792 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-02-29 | $2,792,889 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-02-29 | $1,756,068 |
| Value of total assets at end of year | 2016-02-29 | $32,922,926 |
| Value of total assets at beginning of year | 2016-02-29 | $36,656,041 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-02-29 | $622,903 |
| Total interest from all sources | 2016-02-29 | $58 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-02-29 | $738,877 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-02-29 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-02-29 | $738,877 |
| Administrative expenses professional fees incurred | 2016-02-29 | $63,967 |
| Was this plan covered by a fidelity bond | 2016-02-29 | Yes |
| Value of fidelity bond cover | 2016-02-29 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-02-29 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-02-29 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-02-29 | No |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-02-29 | $13,930 |
| Other income not declared elsewhere | 2016-02-29 | $1,299 |
| Administrative expenses (other) incurred | 2016-02-29 | $378,746 |
| Liabilities. Value of operating payables at end of year | 2016-02-29 | $69,358 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-02-29 | No |
| Value of net income/loss | 2016-02-29 | $-3,802,473 |
| Value of net assets at end of year (total assets less liabilities) | 2016-02-29 | $32,853,568 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-02-29 | $36,656,041 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-02-29 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-02-29 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-02-29 | No |
| Investment advisory and management fees | 2016-02-29 | $180,190 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-02-29 | $31,966,858 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-02-29 | $36,097,111 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-02-29 | $58 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-02-29 | $-2,882,983 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-02-29 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-02-29 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-02-29 | No |
| Contributions received in cash from employer | 2016-02-29 | $1,756,068 |
| Employer contributions (assets) at end of year | 2016-02-29 | $956,068 |
| Employer contributions (assets) at beginning of year | 2016-02-29 | $545,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-02-29 | $2,792,889 |
| Did the plan have assets held for investment | 2016-02-29 | 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 | 2016-02-29 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-02-29 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-02-29 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-02-29 | Disclaimer |
| Accountancy firm name | 2016-02-29 | AGEEFISHERBARRETT, LLC |
| Accountancy firm EIN | 2016-02-29 | 582248437 |
| 2015 : DURO HILEX POLY, LLC EMPLOYEES PENSION PLAN 2015 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-02-28 | $18,713 |
| Total income from all sources (including contributions) | 2015-02-28 | $2,453,140 |
| Total loss/gain on sale of assets | 2015-02-28 | $-303,024 |
| Total of all expenses incurred | 2015-02-28 | $4,975,802 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-02-28 | $4,623,973 |
| Value of total corrective distributions | 2015-02-28 | $1,808 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-02-28 | $945,000 |
| Value of total assets at end of year | 2015-02-28 | $36,656,041 |
| Value of total assets at beginning of year | 2015-02-28 | $39,197,416 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-02-28 | $350,021 |
| Total interest from all sources | 2015-02-28 | $778,451 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-02-28 | $313,791 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-02-28 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-02-28 | $217,834 |
| Administrative expenses professional fees incurred | 2015-02-28 | $108,912 |
| Was this plan covered by a fidelity bond | 2015-02-28 | Yes |
| Value of fidelity bond cover | 2015-02-28 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-02-28 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-02-28 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-02-28 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-02-28 | $13,930 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-02-28 | $197,240 |
| Administrative expenses (other) incurred | 2015-02-28 | $139,923 |
| Liabilities. Value of operating payables at beginning of year | 2015-02-28 | $18,713 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-02-28 | No |
| Value of net income/loss | 2015-02-28 | $-2,522,662 |
| Value of net assets at end of year (total assets less liabilities) | 2015-02-28 | $36,656,041 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-02-28 | $39,178,703 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-02-28 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-02-28 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-02-28 | No |
| Investment advisory and management fees | 2015-02-28 | $101,186 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-02-28 | $36,097,111 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-02-28 | $14,961,934 |
| Income. Interest from corporate debt instruments | 2015-02-28 | $778,451 |
| Value of interest in common/collective trusts at beginning of year | 2015-02-28 | $0 |
| Asset value of US Government securities at beginning of year | 2015-02-28 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-02-28 | $718,922 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-02-28 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2015-02-28 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-02-28 | No |
| Contributions received in cash from employer | 2015-02-28 | $945,000 |
| Employer contributions (assets) at end of year | 2015-02-28 | $545,000 |
| Employer contributions (assets) at beginning of year | 2015-02-28 | $969,000 |
| Income. Dividends from common stock | 2015-02-28 | $95,957 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-02-28 | $4,623,973 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2015-02-28 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2015-02-28 | $17,973,211 |
| 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 | 2015-02-28 | No |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2015-02-28 | $5,096,031 |
| Did the plan have assets held for investment | 2015-02-28 | 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 | 2015-02-28 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-02-28 | No |
| Aggregate proceeds on sale of assets | 2015-02-28 | $27,461,597 |
| Aggregate carrying amount (costs) on sale of assets | 2015-02-28 | $27,764,621 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-02-28 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-02-28 | Disclaimer |
| Accountancy firm name | 2015-02-28 | BARNES, DENNIG & CO., LTD |
| Accountancy firm EIN | 2015-02-28 | 311119890 |
