HEARTLAND AUTOMOTIVE, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2023 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $1,274 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $155 |
| Total income from all sources (including contributions) | 2023-12-31 | $3,804,605 |
| Total of all expenses incurred | 2023-12-31 | $492,128 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $414,050 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $0 |
| Value of total corrective distributions | 2023-12-31 | $3,721 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,532,839 |
| Value of total assets at end of year | 2023-12-31 | $10,335,818 |
| Value of total assets at beginning of year | 2023-12-31 | $7,022,222 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $74,357 |
| Total interest from all sources | 2023-12-31 | $9,947 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $625,146 |
| Participant contributions at end of year | 2023-12-31 | $180,762 |
| Participant contributions at beginning of year | 2023-12-31 | $143,658 |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $3,877 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $3,076 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $1,672,117 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $1,274 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $155 |
| Administrative expenses (other) incurred | 2023-12-31 | $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 | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $3,312,477 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $10,334,544 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $7,022,067 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $30,745 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $10,151,179 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $6,875,488 |
| Interest on participant loans | 2023-12-31 | $9,947 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $1,261,819 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $235,576 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $414,050 |
| Contract administrator fees | 2023-12-31 | $40,887 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | BRADY MARTZ & ASSOCIATES P.C. |
| Accountancy firm EIN | 2023-12-31 | 450310328 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $1,274 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $155 |
| Total income from all sources (including contributions) | 2023-01-01 | $3,804,605 |
| Total of all expenses incurred | 2023-01-01 | $492,128 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $414,050 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $0 |
| Value of total corrective distributions | 2023-01-01 | $3,721 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,532,839 |
| Value of total assets at end of year | 2023-01-01 | $10,335,818 |
| Value of total assets at beginning of year | 2023-01-01 | $7,022,222 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $74,357 |
| Total interest from all sources | 2023-01-01 | $9,947 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $625,146 |
| Participant contributions at end of year | 2023-01-01 | $180,762 |
| Participant contributions at beginning of year | 2023-01-01 | $143,658 |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $3,877 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $3,076 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $1,672,117 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $1,274 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $155 |
| Administrative expenses (other) incurred | 2023-01-01 | $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 | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $3,312,477 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $10,334,544 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $7,022,067 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $30,745 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $10,151,179 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $6,875,488 |
| Interest on participant loans | 2023-01-01 | $9,947 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $1,261,819 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $235,576 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $414,050 |
| Contract administrator fees | 2023-01-01 | $40,887 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | BRADY MARTZ & ASSOCIATES P.C. |
| Accountancy firm EIN | 2023-01-01 | 450310328 |
| 2022 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2022 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $155 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $417 |
| Total income from all sources (including contributions) | 2022-12-31 | $-530,405 |
| Total of all expenses incurred | 2022-12-31 | $984,297 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $916,667 |
| Value of total corrective distributions | 2022-12-31 | $4,322 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $783,567 |
| Value of total assets at end of year | 2022-12-31 | $7,022,222 |
| Value of total assets at beginning of year | 2022-12-31 | $8,537,186 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $63,308 |
| Total interest from all sources | 2022-12-31 | $5,968 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Administrative expenses professional fees incurred | 2022-12-31 | $4,460 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $548,151 |
| Participant contributions at end of year | 2022-12-31 | $143,658 |
| Participant contributions at beginning of year | 2022-12-31 | $138,281 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $3,076 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $661 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $19,353 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $155 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $417 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Income. Non cash contributions | 2022-12-31 | $206 |
| Value of net income/loss | 2022-12-31 | $-1,514,702 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $7,022,067 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $8,536,769 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $25,909 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $6,875,488 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $8,398,244 |
| Interest on participant loans | 2022-12-31 | $5,968 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-1,319,940 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $215,857 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $916,667 |
| Contract administrator fees | 2022-12-31 | $32,939 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | BRADY MARTZ & ASSOCIATES, P.C. |
| Accountancy firm EIN | 2022-12-31 | 450310328 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $155 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $417 |
| Total income from all sources (including contributions) | 2022-01-01 | $-530,405 |
| Total of all expenses incurred | 2022-01-01 | $984,297 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $916,667 |
| Value of total corrective distributions | 2022-01-01 | $4,322 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $783,567 |
| Value of total assets at end of year | 2022-01-01 | $7,022,222 |
| Value of total assets at beginning of year | 2022-01-01 | $8,537,186 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $63,308 |
| Total interest from all sources | 2022-01-01 | $5,968 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Administrative expenses professional fees incurred | 2022-01-01 | $4,460 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $548,151 |
| Participant contributions at end of year | 2022-01-01 | $143,658 |
| Participant contributions at beginning of year | 2022-01-01 | $138,281 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $3,076 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $661 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $19,353 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $155 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $417 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Income. Non cash contributions | 2022-01-01 | $206 |
| Value of net income/loss | 2022-01-01 | $-1,514,702 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $7,022,067 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $8,536,769 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $25,909 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $6,875,488 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $8,398,244 |
| Interest on participant loans | 2022-01-01 | $5,968 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-1,319,940 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $215,857 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $916,667 |
| Contract administrator fees | 2022-01-01 | $32,939 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | BRADY MARTZ & ASSOCIATES, P.C. |
| Accountancy firm EIN | 2022-01-01 | 450310328 |
| 2021 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2021 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $417 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,672,981 |
| Total of all expenses incurred | 2021-12-31 | $793,452 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $749,425 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $686,610 |
| Value of total assets at end of year | 2021-12-31 | $8,537,186 |
| Value of total assets at beginning of year | 2021-12-31 | $7,657,240 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $44,027 |
| Total interest from all sources | 2021-12-31 | $7,308 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Administrative expenses professional fees incurred | 2021-12-31 | $3,992 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $488,330 |
| Participant contributions at end of year | 2021-12-31 | $138,281 |
| Participant contributions at beginning of year | 2021-12-31 | $196,422 |
| Participant contributions at beginning of year | 2021-12-31 | $42,528 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $661 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $9,153 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $5,855 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $417 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $0 |
| Administrative expenses (other) incurred | 2021-12-31 | $14 |
| 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 | $879,529 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $8,536,769 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $7,657,240 |
| 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 | $17,457 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $8,398,244 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $7,399,649 |
| Income. Interest from loans (other than to participants) | 2021-12-31 | $7,308 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $979,063 |
| 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 | $192,425 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $9,488 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $749,425 |
| Contract administrator fees | 2021-12-31 | $22,564 |
| 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 | BRADY MARTZ & ASSOCIATES, P.C. |
| Accountancy firm EIN | 2021-12-31 | 450310328 |
| 2020 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2020 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,581,608 |
| Total of all expenses incurred | 2020-12-31 | $956,386 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $947,924 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $603,643 |
| Value of total assets at end of year | 2020-12-31 | $7,657,240 |
| Value of total assets at beginning of year | 2020-12-31 | $7,032,018 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $8,462 |
| Total interest from all sources | 2020-12-31 | $12,265 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $453,474 |
| Participant contributions at end of year | 2020-12-31 | $196,422 |
| Participant contributions at beginning of year | 2020-12-31 | $267,827 |
| Participant contributions at end of year | 2020-12-31 | $42,528 |
| Participant contributions at beginning of year | 2020-12-31 | $40,986 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $9,153 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $34,541 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $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 | 2020-12-31 | No |
| Income. Non cash contributions | 2020-12-31 | $14 |
| Value of net income/loss | 2020-12-31 | $625,222 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $7,657,240 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $7,032,018 |
| 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 | $8,462 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $7,399,649 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $6,679,965 |
| Interest on participant loans | 2020-12-31 | $12,265 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $965,700 |
| 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 | $150,155 |
| Employer contributions (assets) at end of year | 2020-12-31 | $9,488 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $8,699 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $947,924 |
| Contract administrator fees | 2020-12-31 | $0 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2020-12-31 | 450250958 |
| 2019 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,731,208 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,731,208 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $791,632 |
| Total of all expenses incurred | 2019-12-31 | $791,632 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $786,251 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $786,251 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $607,531 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $607,531 |
| Value of total assets at end of year | 2019-12-31 | $7,032,018 |
| Value of total assets at end of year | 2019-12-31 | $7,032,018 |
| Value of total assets at beginning of year | 2019-12-31 | $6,092,442 |
| Value of total assets at beginning of year | 2019-12-31 | $6,092,442 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $5,381 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $5,381 |
| Total interest from all sources | 2019-12-31 | $10,506 |
| Total interest from all sources | 2019-12-31 | $10,506 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $426,225 |
| Contributions received from participants | 2019-12-31 | $426,225 |
| Participant contributions at end of year | 2019-12-31 | $267,827 |
| Participant contributions at end of year | 2019-12-31 | $267,827 |
| Participant contributions at beginning of year | 2019-12-31 | $183,823 |
| Participant contributions at beginning of year | 2019-12-31 | $183,823 |
| Participant contributions at end of year | 2019-12-31 | $40,986 |
| Participant contributions at end of year | 2019-12-31 | $40,986 |
| Participant contributions at beginning of year | 2019-12-31 | $4,422 |
| Participant contributions at beginning of year | 2019-12-31 | $4,422 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $34,541 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $34,541 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $20,256 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $20,256 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,007 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,007 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $215 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $215 |
| Administrative expenses (other) incurred | 2019-12-31 | $0 |
| Administrative expenses (other) incurred | 2019-12-31 | $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 | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Income. Non cash contributions | 2019-12-31 | $18 |
| Income. Non cash contributions | 2019-12-31 | $18 |
| Value of net income/loss | 2019-12-31 | $939,576 |
| Value of net income/loss | 2019-12-31 | $939,576 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $7,032,018 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $7,032,018 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $6,092,442 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $6,092,442 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $6,679,965 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $6,679,965 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $5,844,442 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $5,844,442 |
| Interest on participant loans | 2019-12-31 | $10,506 |
| Interest on participant loans | 2019-12-31 | $10,506 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $1,113,171 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $1,113,171 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $180,281 |
| Contributions received in cash from employer | 2019-12-31 | $180,281 |
| Employer contributions (assets) at end of year | 2019-12-31 | $8,699 |
| Employer contributions (assets) at end of year | 2019-12-31 | $8,699 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $39,499 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $39,499 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $786,036 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $786,036 |
| Contract administrator fees | 2019-12-31 | $5,381 |
| Contract administrator fees | 2019-12-31 | $5,381 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | EIDE BAILLY, LLP |
| Accountancy firm name | 2019-12-31 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2019-12-31 | 450250958 |
| Accountancy firm EIN | 2019-12-31 | 450250958 |
| 2018 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $234,673 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $732,822 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $729,574 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $683,526 |
| Value of total assets at end of year | 2018-12-31 | $6,092,442 |
| Value of total assets at beginning of year | 2018-12-31 | $6,590,591 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $3,248 |
| Total interest from all sources | 2018-12-31 | $9,415 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $431,271 |
| Participant contributions at end of year | 2018-12-31 | $183,823 |
| Participant contributions at beginning of year | 2018-12-31 | $220,527 |
| Participant contributions at end of year | 2018-12-31 | $4,422 |
| Participant contributions at beginning of year | 2018-12-31 | $4,918 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $20,256 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $9,587 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $72,661 |
| 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 | $-498,149 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $6,092,442 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $6,590,591 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $5,844,442 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $6,314,456 |
| Interest on participant loans | 2018-12-31 | $9,415 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $-458,268 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $179,594 |
| Employer contributions (assets) at end of year | 2018-12-31 | $39,499 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $41,103 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $729,574 |
| Contract administrator fees | 2018-12-31 | $3,248 |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2018-12-31 | 450250958 |
| 2017 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,671,254 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $231,088 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $228,527 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $832,925 |
| Value of total assets at end of year | 2017-12-31 | $6,590,591 |
| Value of total assets at beginning of year | 2017-12-31 | $5,150,425 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $2,561 |
| Total interest from all sources | 2017-12-31 | $8,724 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $394,821 |
| Participant contributions at end of year | 2017-12-31 | $220,527 |
| Participant contributions at beginning of year | 2017-12-31 | $186,148 |
| Participant contributions at end of year | 2017-12-31 | $4,918 |
| Participant contributions at beginning of year | 2017-12-31 | $3,396 |
| Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $9,587 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $9,902 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $276,639 |
| 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 | $1,440,166 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $6,590,591 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $5,150,425 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $6,314,456 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $4,917,809 |
| Interest on participant loans | 2017-12-31 | $8,724 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $829,605 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $161,465 |
| Employer contributions (assets) at end of year | 2017-12-31 | $41,103 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $33,170 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $228,527 |
| Contract administrator fees | 2017-12-31 | $2,561 |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2017-12-31 | 450250958 |
| 2016 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $922,783 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $187,710 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $186,257 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $600,421 |
| Value of total assets at end of year | 2016-12-31 | $5,150,425 |
| Value of total assets at beginning of year | 2016-12-31 | $4,415,352 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $1,453 |
| Total interest from all sources | 2016-12-31 | $6,913 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $300,660 |
| Participant contributions at end of year | 2016-12-31 | $186,148 |
| Participant contributions at beginning of year | 2016-12-31 | $147,360 |
| Participant contributions at end of year | 2016-12-31 | $3,396 |
| Participant contributions at beginning of year | 2016-12-31 | $2,700 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $9,902 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $1,946 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $161,758 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $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 | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $735,073 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $5,150,425 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $4,415,352 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $4,917,809 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $4,237,878 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $6,913 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $315,449 |
| 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 | $138,003 |
| Employer contributions (assets) at end of year | 2016-12-31 | $33,170 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $25,468 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $186,257 |
| Contract administrator fees | 2016-12-31 | $1,453 |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2016-12-31 | 450250958 |
| 2015 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| 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 | $319,348 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $437,827 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $431,903 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $379,759 |
| Value of total assets at end of year | 2015-12-31 | $4,415,352 |
| Value of total assets at beginning of year | 2015-12-31 | $4,533,831 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $5,924 |
| Total interest from all sources | 2015-12-31 | $5,135 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $267,406 |
| Participant contributions at end of year | 2015-12-31 | $147,360 |
| Participant contributions at beginning of year | 2015-12-31 | $142,296 |
| Participant contributions at end of year | 2015-12-31 | $2,700 |
| Participant contributions at beginning of year | 2015-12-31 | $2,429 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $1,946 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $4,863 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $0 |
| Administrative expenses (other) incurred | 2015-12-31 | $5,924 |
| 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 | $-118,479 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $4,415,352 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $4,533,831 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $4,237,878 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $4,358,535 |
| Interest on participant loans | 2015-12-31 | $5,135 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-65,546 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $112,353 |
| Employer contributions (assets) at end of year | 2015-12-31 | $25,468 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $25,708 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $431,903 |
| 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 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2015-12-31 | 450250958 |
| 2014 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $559,176 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $881,303 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $879,251 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $365,137 |
| Value of total assets at end of year | 2014-12-31 | $4,533,831 |
| Value of total assets at beginning of year | 2014-12-31 | $4,855,958 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $2,052 |
| Total interest from all sources | 2014-12-31 | $5,544 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $2,052 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $255,822 |
| Participant contributions at end of year | 2014-12-31 | $142,296 |
| Participant contributions at beginning of year | 2014-12-31 | $116,923 |
| Participant contributions at end of year | 2014-12-31 | $2,429 |
| Participant contributions at beginning of year | 2014-12-31 | $2,407 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $4,863 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $50,779 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $52,683 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-12-31 | $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 | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $-322,127 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $4,533,831 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $4,855,958 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $4,358,535 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $4,663,047 |
| Interest on participant loans | 2014-12-31 | $5,544 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $188,495 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $56,632 |
| Employer contributions (assets) at end of year | 2014-12-31 | $25,708 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $22,802 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $879,251 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | EIDE BAILLY LLP |
| Accountancy firm EIN | 2014-12-31 | 450250958 |
| 2013 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,078,464 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $432,279 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $432,279 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $334,203 |
| Value of total assets at end of year | 2013-12-31 | $4,855,958 |
| Value of total assets at beginning of year | 2013-12-31 | $4,209,773 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $5,137 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $222,865 |
| Participant contributions at end of year | 2013-12-31 | $116,923 |
| Participant contributions at beginning of year | 2013-12-31 | $143,056 |
| Participant contributions at end of year | 2013-12-31 | $2,407 |
| Participant contributions at beginning of year | 2013-12-31 | $2,975 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $50,779 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $16,040 |
| Other income not declared elsewhere | 2013-12-31 | $384 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $646,185 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $4,855,958 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $4,209,773 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $4,663,047 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $3,582,533 |
| Interest on participant loans | 2013-12-31 | $5,137 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $458,994 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $738,740 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $95,298 |
| Employer contributions (assets) at end of year | 2013-12-31 | $22,802 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $22,215 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $432,279 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | EIDE BAILLEY, LLP |
| Accountancy firm EIN | 2013-12-31 | 450258095 |
| 2012 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $734,181 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $235,752 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $229,408 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $316,104 |
| Value of total assets at end of year | 2012-12-31 | $4,209,773 |
| Value of total assets at beginning of year | 2012-12-31 | $3,711,344 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $6,344 |
| Total interest from all sources | 2012-12-31 | $6,779 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $6,344 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $215,894 |
| Participant contributions at end of year | 2012-12-31 | $143,056 |
| Participant contributions at beginning of year | 2012-12-31 | $145,655 |
| Participant contributions at end of year | 2012-12-31 | $2,975 |
| Participant contributions at beginning of year | 2012-12-31 | $5,044 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $498,429 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $4,209,773 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,711,344 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $3,582,533 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $3,060,056 |
| Income. Interest from loans (other than to participants) | 2012-12-31 | $6,779 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $458,994 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $473,928 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $411,298 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $100,210 |
| Employer contributions (assets) at end of year | 2012-12-31 | $22,215 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $26,661 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $229,408 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2012-12-31 | 450250958 |
| 2011 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $326,822 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $205,614 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $197,734 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $384,716 |
| Value of total assets at end of year | 2011-12-31 | $3,711,344 |
| Value of total assets at beginning of year | 2011-12-31 | $3,590,136 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $7,880 |
| Total interest from all sources | 2011-12-31 | $5,842 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $7,880 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $244,631 |
| Participant contributions at end of year | 2011-12-31 | $145,655 |
| Participant contributions at beginning of year | 2011-12-31 | $153,915 |
| Participant contributions at end of year | 2011-12-31 | $5,044 |
| Participant contributions at beginning of year | 2011-12-31 | $5,196 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $30,922 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $121,208 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,711,344 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,590,136 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $3,060,056 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $3,034,900 |
| Interest on participant loans | 2011-12-31 | $5,842 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $473,928 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $367,893 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-63,736 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $109,163 |
| Employer contributions (assets) at end of year | 2011-12-31 | $26,661 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $28,232 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $197,734 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2011-12-31 | 450250958 |
| 2010 : HEARTLAND AUTOMOTIVE LLC GROUP 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $738,764 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $618,813 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $618,813 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $365,357 |
| Value of total assets at end of year | 2010-12-31 | $3,590,136 |
| Value of total assets at beginning of year | 2010-12-31 | $3,470,185 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $5,741 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $249,661 |
| Participant contributions at end of year | 2010-12-31 | $153,915 |
| Participant contributions at beginning of year | 2010-12-31 | $156,077 |
| Participant contributions at end of year | 2010-12-31 | $5,196 |
| Participant contributions at beginning of year | 2010-12-31 | $5,240 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $119,951 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,590,136 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $3,470,185 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $3,034,900 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $2,918,740 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $5,741 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $367,893 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $359,485 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $367,666 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $115,696 |
| Employer contributions (assets) at end of year | 2010-12-31 | $28,232 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $30,643 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $618,813 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | EIDE BAILLY, LLP |
| Accountancy firm EIN | 2010-12-31 | 450250958 |
