401k Plan data: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN plan

DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 401k Plan overview

Plan Name	DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN
Plan identification number	011

DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

DURO HILEX POLY, LLC has sponsored the creation of one or more 401k plans.

Company Name: DURO HILEX POLY, LLC

Employer identification number (EIN): 471050811

NAIC Classification: 322200

Additional information about DURO HILEX POLY, LLC

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2014-06-27

Company Identification Number: 0802018126

Legal Registered Office Address: 7600 EMPIRE DR

FLORENCE
United States of America (USA)
41042

More information about DURO HILEX POLY, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
011 2021-01-01
011 2020-01-01
011 2019-01-01
011 2018-01-01
011 2017-01-01 DEANA NILSEN
011 2016-01-01 DEANA NILSEN
011 2015-01-01 DEANA NILSEN

Plan Statistics for DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN

401k plan membership statisitcs for DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN

Measure Date Value
2021: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,174
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 957
Number of retired or separated participants receiving benefits 2021-01-01 3
Number of other retired or separated participants entitled to future benefits 2021-01-01 92
Total of all active and inactive participants 2021-01-01 1,052
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 8
Total participants 2021-01-01 1,060
Number of participants with account balances 2021-01-01 842
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 171
2020: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,028
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 998
Number of retired or separated participants receiving benefits 2020-01-01 1
Number of other retired or separated participants entitled to future benefits 2020-01-01 139
Total of all active and inactive participants 2020-01-01 1,138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 9
Total participants 2020-01-01 1,147
Number of participants with account balances 2020-01-01 843
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 91
2019: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,045
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 875
Number of retired or separated participants receiving benefits 2019-01-01 2
Number of other retired or separated participants entitled to future benefits 2019-01-01 76
Total of all active and inactive participants 2019-01-01 953
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 7
Total participants 2019-01-01 960
Number of participants with account balances 2019-01-01 699
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 46
2018: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 889
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 754
Number of retired or separated participants receiving benefits 2018-01-01 1
Number of other retired or separated participants entitled to future benefits 2018-01-01 107
Total of all active and inactive participants 2018-01-01 862
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 5
Total participants 2018-01-01 867
Number of participants with account balances 2018-01-01 685
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 8
2017: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 894
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 795
Number of retired or separated participants receiving benefits 2017-01-01 1
Number of other retired or separated participants entitled to future benefits 2017-01-01 89
Total of all active and inactive participants 2017-01-01 885
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 4
Total participants 2017-01-01 889
Number of participants with account balances 2017-01-01 700
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 4
2016: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 457
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 691
Number of retired or separated participants receiving benefits 2016-01-01 2
Number of other retired or separated participants entitled to future benefits 2016-01-01 96
Total of all active and inactive participants 2016-01-01 789
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 2
Total participants 2016-01-01 791
Number of participants with account balances 2016-01-01 719
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 6
2015: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 447
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 352
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 83
Total of all active and inactive participants 2015-01-01 435
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 435
Number of participants with account balances 2015-01-01 435
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 10

Measure	Date	Value
2021: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,174
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	957
Number of retired or separated participants receiving benefits	2021-01-01	3
Number of other retired or separated participants entitled to future benefits	2021-01-01	92
Total of all active and inactive participants	2021-01-01	1,052
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	8
Total participants	2021-01-01	1,060
Number of participants with account balances	2021-01-01	842
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	171
2020: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,028
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	998
Number of retired or separated participants receiving benefits	2020-01-01	1
Number of other retired or separated participants entitled to future benefits	2020-01-01	139
Total of all active and inactive participants	2020-01-01	1,138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	9
Total participants	2020-01-01	1,147
Number of participants with account balances	2020-01-01	843
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	91
2019: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,045
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	875
Number of retired or separated participants receiving benefits	2019-01-01	2
Number of other retired or separated participants entitled to future benefits	2019-01-01	76
Total of all active and inactive participants	2019-01-01	953
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	7
Total participants	2019-01-01	960
Number of participants with account balances	2019-01-01	699
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	46
2018: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	889
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	754
Number of retired or separated participants receiving benefits	2018-01-01	1
Number of other retired or separated participants entitled to future benefits	2018-01-01	107
Total of all active and inactive participants	2018-01-01	862
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	5
Total participants	2018-01-01	867
Number of participants with account balances	2018-01-01	685
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	8
2017: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	894
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	795
Number of retired or separated participants receiving benefits	2017-01-01	1
Number of other retired or separated participants entitled to future benefits	2017-01-01	89
Total of all active and inactive participants	2017-01-01	885
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	4
Total participants	2017-01-01	889
Number of participants with account balances	2017-01-01	700
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	4
2016: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	457
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	691
Number of retired or separated participants receiving benefits	2016-01-01	2
Number of other retired or separated participants entitled to future benefits	2016-01-01	96
Total of all active and inactive participants	2016-01-01	789
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	2
Total participants	2016-01-01	791
Number of participants with account balances	2016-01-01	719
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	6
2015: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	447
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	352
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	83
Total of all active and inactive participants	2015-01-01	435
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	435
Number of participants with account balances	2015-01-01	435
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	10

Financial Data on DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN

Measure	Date	Value
2021 : DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2021 401k financial data
Total transfer of assets from this plan	2021-12-31	$338,503
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	$3,679,486
Total of all expenses incurred	2021-12-31	$1,900,957
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,798,534
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,448,462
Value of total assets at end of year	2021-12-31	$12,036,540
Value of total assets at beginning of year	2021-12-31	$10,596,514
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$102,423
Total interest from all sources	2021-12-31	$23,784
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$146,743
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	$146,743
Administrative expenses professional fees incurred	2021-12-31	$26,100
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$2,000,000
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	$1,585,283
Participant contributions at end of year	2021-12-31	$597,548
Participant contributions at beginning of year	2021-12-31	$685,624
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$17,529
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$756
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$2,401
Administrative expenses (other) incurred	2021-12-31	$71,804
Liabilities. Value of operating payables at beginning of year	2021-12-31	$0
Total non interest bearing cash at end of year	2021-12-31	$5,059
Total non interest bearing cash at beginning of year	2021-12-31	$12,950
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	$1,778,529
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$12,036,540
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$10,596,514
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
Investment advisory and management fees	2021-12-31	$4,519
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$9,662,623
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$7,967,024
Interest on participant loans	2021-12-31	$23,784
Value of interest in common/collective trusts at end of year	2021-12-31	$1,605,277
Value of interest in common/collective trusts at beginning of year	2021-12-31	$1,884,817
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$165,277
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$43,698
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$43,698
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,039,213
Net investment gain or loss from common/collective trusts	2021-12-31	$21,284
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$845,650
Employer contributions (assets) at beginning of year	2021-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,798,534
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	2021-12-31	No
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	BAKER TILLY US, LLP
Accountancy firm EIN	2021-12-31	390859910
2020 : DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2020 401k financial data
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	$13,700
Total income from all sources (including contributions)	2020-12-31	$3,648,781
Total of all expenses incurred	2020-12-31	$3,632,886
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$3,552,497
Expenses. Certain deemed distributions of participant loans	2020-12-31	$778
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$2,094,107
Value of total assets at end of year	2020-12-31	$10,596,514
Value of total assets at beginning of year	2020-12-31	$10,594,319
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$79,611
Total interest from all sources	2020-12-31	$30,289
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$113,039
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	$113,039
Administrative expenses professional fees incurred	2020-12-31	$13,700
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$2,000,000
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	$1,333,091
Participant contributions at end of year	2020-12-31	$685,624
Participant contributions at beginning of year	2020-12-31	$529,479
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$6,240
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$2,401
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$310
Administrative expenses (other) incurred	2020-12-31	$63,372
Liabilities. Value of operating payables at end of year	2020-12-31	$0
Liabilities. Value of operating payables at beginning of year	2020-12-31	$13,700
Total non interest bearing cash at end of year	2020-12-31	$12,950
Total non interest bearing cash at beginning of year	2020-12-31	$6,459
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	$15,895
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$10,596,514
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$10,580,619
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
Investment advisory and management fees	2020-12-31	$2,539
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$7,967,024
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$8,183,358
Interest on participant loans	2020-12-31	$30,273
Interest earned on other investments	2020-12-31	$16
Value of interest in common/collective trusts at end of year	2020-12-31	$1,884,817
Value of interest in common/collective trusts at beginning of year	2020-12-31	$1,735,073
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$43,698
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$23,459
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$23,459
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,376,642
Net investment gain or loss from common/collective trusts	2020-12-31	$34,704
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$754,776
Employer contributions (assets) at end of year	2020-12-31	$0
Employer contributions (assets) at beginning of year	2020-12-31	$116,181
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$3,552,497
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	2020-12-31	No
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	BAKER TILLY US, LLP
Accountancy firm EIN	2020-12-31	390859910
2019 : DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2019 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$13,700
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$1,183
Total income from all sources (including contributions)	2019-12-31	$3,233,497
Total of all expenses incurred	2019-12-31	$1,435,214
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,360,909
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,540,866
Value of total assets at end of year	2019-12-31	$10,594,319
Value of total assets at beginning of year	2019-12-31	$8,783,519
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$74,305
Total interest from all sources	2019-12-31	$24,352
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$123,796
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	$123,796
Administrative expenses professional fees incurred	2019-12-31	$13,700
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$2,000,000
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	$1,014,434
Participant contributions at end of year	2019-12-31	$529,479
Participant contributions at beginning of year	2019-12-31	$407,003
Participant contributions at beginning of year	2019-12-31	$14,892
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$310
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$1,174
Administrative expenses (other) incurred	2019-12-31	$56,970
Liabilities. Value of operating payables at end of year	2019-12-31	$13,700
Liabilities. Value of operating payables at beginning of year	2019-12-31	$1,183
Total non interest bearing cash at end of year	2019-12-31	$6,459
Total non interest bearing cash at beginning of year	2019-12-31	$2,154
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	$1,798,283
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$10,580,619
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$8,782,336
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
Investment advisory and management fees	2019-12-31	$3,635
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$8,183,358
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,476,784
Interest on participant loans	2019-12-31	$24,297
Value of interest in common/collective trusts at end of year	2019-12-31	$1,735,073
Value of interest in common/collective trusts at beginning of year	2019-12-31	$1,552,572
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$23,459
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$4,488
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$4,488
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$55
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,466,965
Net investment gain or loss from common/collective trusts	2019-12-31	$77,518
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$526,432
Employer contributions (assets) at end of year	2019-12-31	$116,181
Employer contributions (assets) at beginning of year	2019-12-31	$324,452
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,360,909
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	2019-12-31	No
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	AGEE FISHER BARRETT, LLC
Accountancy firm EIN	2019-12-31	582248437
2018 : DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2018 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$1,183
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	$835,446
Total of all expenses incurred	2018-12-31	$993,521
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$925,250
Expenses. Certain deemed distributions of participant loans	2018-12-31	$2,987
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,236,366
Value of total assets at end of year	2018-12-31	$8,783,519
Value of total assets at beginning of year	2018-12-31	$8,940,411
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$65,284
Total interest from all sources	2018-12-31	$15,840
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$107,917
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	$107,917
Administrative expenses professional fees incurred	2018-12-31	$5,900
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$2,000,000
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	$803,493
Participant contributions at end of year	2018-12-31	$407,003
Participant contributions at beginning of year	2018-12-31	$255,478
Participant contributions at end of year	2018-12-31	$14,892
Participant contributions at beginning of year	2018-12-31	$12,208
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$1,174
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$615
Administrative expenses (other) incurred	2018-12-31	$52,836
Liabilities. Value of operating payables at end of year	2018-12-31	$1,183
Liabilities. Value of operating payables at beginning of year	2018-12-31	$0
Total non interest bearing cash at end of year	2018-12-31	$2,154
Total non interest bearing cash at beginning of year	2018-12-31	$2,624
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	$-158,075
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$8,782,336
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$8,940,411
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	$6,548
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$6,476,784
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$6,849,518
Interest on participant loans	2018-12-31	$15,825
Value of interest in common/collective trusts at end of year	2018-12-31	$1,552,572
Value of interest in common/collective trusts at beginning of year	2018-12-31	$1,525,948
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$4,488
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$3,857
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$3,857
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$15
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-538,739
Net investment gain or loss from common/collective trusts	2018-12-31	$14,062
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	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$432,873
Employer contributions (assets) at end of year	2018-12-31	$324,452
Employer contributions (assets) at beginning of year	2018-12-31	$290,163
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$925,250
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	No
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	AGEE FISHER BARRETT, LLC
Accountancy firm EIN	2018-12-31	582248437
2017 : DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$2,085,827
Total of all expenses incurred	2017-12-31	$813,050
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$744,621
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,022,446
Value of total assets at end of year	2017-12-31	$8,940,411
Value of total assets at beginning of year	2017-12-31	$7,667,634
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$68,429
Total interest from all sources	2017-12-31	$6,222
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$99,399
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	$99,399
Administrative expenses professional fees incurred	2017-12-31	$4,950
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$655,725
Participant contributions at end of year	2017-12-31	$255,478
Participant contributions at end of year	2017-12-31	$12,208
Participant contributions at beginning of year	2017-12-31	$5,026
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$8,862
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$615
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$3,763,124
Administrative expenses (other) incurred	2017-12-31	$55,838
Total non interest bearing cash at end of year	2017-12-31	$2,624
Total non interest bearing cash at beginning of year	2017-12-31	$610
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	$1,272,777
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$8,940,411
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$7,667,634
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	$7,641
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$6,849,518
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$3,043,189
Interest on participant loans	2017-12-31	$6,216
Value of interest in common/collective trusts at end of year	2017-12-31	$1,525,948
Value of interest in common/collective trusts at beginning of year	2017-12-31	$709,645
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$3,857
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$210
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$210
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$6
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$938,408
Net investment gain or loss from common/collective trusts	2017-12-31	$19,352
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	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$357,859
Employer contributions (assets) at end of year	2017-12-31	$290,163
Employer contributions (assets) at beginning of year	2017-12-31	$145,830
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$744,621
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	No
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	AGEE FISHER BARRETT, LLC
Accountancy firm EIN	2017-12-31	582248437
2016 : DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2016 401k financial data
Total transfer of assets to this plan	2016-12-31	$3,763,124
Total income from all sources (including contributions)	2016-12-31	$667,378
Total of all expenses incurred	2016-12-31	$223,092
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$179,177
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$437,199
Value of total assets at end of year	2016-12-31	$7,667,634
Value of total assets at beginning of year	2016-12-31	$3,460,224
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$43,915
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$46,118
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	$46,118
Administrative expenses professional fees incurred	2016-12-31	$9,169
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$2,000,000
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	$298,838
Participant contributions at end of year	2016-12-31	$5,026
Participant contributions at beginning of year	2016-12-31	$5,559
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$3,763,124
Administrative expenses (other) incurred	2016-12-31	$31,459
Total non interest bearing cash at end of year	2016-12-31	$610
Total non interest bearing cash at beginning of year	2016-12-31	$788
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	$444,286
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$7,667,634
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,460,224
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$3,287
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$3,043,189
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,616,515
Value of interest in common/collective trusts at end of year	2016-12-31	$709,645
Value of interest in common/collective trusts at beginning of year	2016-12-31	$663,921
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$210
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$7,469
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$7,469
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$177,985
Net investment gain or loss from common/collective trusts	2016-12-31	$6,076
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	$138,361
Employer contributions (assets) at end of year	2016-12-31	$145,830
Employer contributions (assets) at beginning of year	2016-12-31	$165,972
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$179,177
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	2016-12-31	No
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	AGEEFISHERBARRETT, LLC
Accountancy firm EIN	2016-12-31	582248437
2015 : DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2015 401k financial data
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	$446,353
Total of all expenses incurred	2015-12-31	$330,414
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$325,347
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$445,011
Value of total assets at end of year	2015-12-31	$3,460,224
Value of total assets at beginning of year	2015-12-31	$3,344,285
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$5,067
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$42,104
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$42,104
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	Yes
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	$279,039
Participant contributions at end of year	2015-12-31	$5,559
Participant contributions at beginning of year	2015-12-31	$4,937
Administrative expenses (other) incurred	2015-12-31	$3,599
Liabilities. Value of operating payables at beginning of year	2015-12-31	$0
Total non interest bearing cash at end of year	2015-12-31	$788
Total non interest bearing cash at beginning of year	2015-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$115,939
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,460,224
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,344,285
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$1,468
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$2,616,515
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$2,494,928
Value of interest in common/collective trusts at end of year	2015-12-31	$663,921
Value of interest in common/collective trusts at beginning of year	2015-12-31	$660,085
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$7,469
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-36,592
Net investment gain or loss from common/collective trusts	2015-12-31	$-4,170
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	Yes
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	$165,972
Employer contributions (assets) at end of year	2015-12-31	$165,972
Employer contributions (assets) at beginning of year	2015-12-31	$184,335
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$325,347
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	2015-12-31	Yes
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$0
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	AGEEFISHERBARRETT, LLC
Accountancy firm EIN	2015-12-31	582248437

Form 5500 Responses for DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN

2021: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Plan is a collectively bargained plan	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan is a collectively bargained plan	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan is a collectively bargained plan	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan is a collectively bargained plan	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan is a collectively bargained plan	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan is a collectively bargained plan	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan is a collectively bargained plan	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes

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DURO HILEX POLY, LLC NORTHERN KENTUCKY HOURLY EMPLOYEES RETIREMENT SAVINGS PLAN [EIN = 610475966]

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Company Name:	DURO HILEX POLY, LLC
Employer identification number (EIN):	471050811
NAIC Classification:	322200

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2014-06-27
Company Identification Number:	0802018126
Legal Registered Office Address:	7600 EMPIRE DR FLORENCE United States of America (USA) 41042