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PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan NamePIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number 001

PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP).
  • Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
  • The employer maintaining this ESOP is an S Corporation
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

PIGGLY WIGGLY CAROLINA CO., INC. has sponsored the creation of one or more 401k plans.

Company Name:PIGGLY WIGGLY CAROLINA CO., INC.
Employer identification number (EIN):570346623
NAIC Classification:445110
NAIC Description:Supermarkets and Other Grocery (except Convenience) Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012021-04-01DAVID SCHOOLS2022-09-18
0012020-04-01DAVID SCHOOLS2022-01-18
0012019-04-01DAVID SCHOOLS2021-01-15
0012018-04-01DAVID SCHOOLS2020-01-15
0012017-04-01DAVID SCHOOLS
0012017-04-01DAVID SCHOOLS2020-01-15
0012016-04-01
0012016-04-01DAVID SCHOOLS2018-01-15
0012015-04-01DAVID SCHOOLS
0012014-04-01
0012013-04-01BILL EDENFIELD
0012012-04-01M. EVANS ON BEHALF OF ADMINISTRATOR
0012011-04-01WILLIAM A. EDENFIELD
0012010-04-01MARSHA L. EVANS QKA QPA ERPA
0012009-04-01WILLIAM EDENFIELD, JR. WILLIAM EDENFIELD, JR.2010-11-01

Plan Statistics for PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2021: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year2021-04-012,636
Total number of active participants reported on line 7a of the Form 55002021-04-010
Number of retired or separated participants receiving benefits2021-04-010
Number of other retired or separated participants entitled to future benefits2021-04-010
Total of all active and inactive participants2021-04-010
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-04-010
Total participants2021-04-010
Number of participants with account balances2021-04-010
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-04-010
2020: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year2020-04-012,655
Total number of active participants reported on line 7a of the Form 55002020-04-013
Number of retired or separated participants receiving benefits2020-04-011,412
Number of other retired or separated participants entitled to future benefits2020-04-011,135
Total of all active and inactive participants2020-04-012,550
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-04-0186
Total participants2020-04-012,636
Number of participants with account balances2020-04-012,636
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-04-010
2019: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year2019-04-011,476
Total number of active participants reported on line 7a of the Form 55002019-04-013
Number of retired or separated participants receiving benefits2019-04-011,428
Number of other retired or separated participants entitled to future benefits2019-04-011,123
Total of all active and inactive participants2019-04-012,554
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-04-0181
Total participants2019-04-012,635
Number of participants with account balances2019-04-012,635
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-04-010
2018: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year2018-04-011,554
Total number of active participants reported on line 7a of the Form 55002018-04-013
Number of retired or separated participants receiving benefits2018-04-01238
Number of other retired or separated participants entitled to future benefits2018-04-011,183
Total of all active and inactive participants2018-04-011,424
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-04-0152
Total participants2018-04-011,476
Number of participants with account balances2018-04-011,476
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-04-010
2017: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year2017-04-011,597
Total number of active participants reported on line 7a of the Form 55002017-04-013
Number of retired or separated participants receiving benefits2017-04-01260
Number of other retired or separated participants entitled to future benefits2017-04-011,238
Total of all active and inactive participants2017-04-011,501
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-04-0151
Total participants2017-04-011,552
Number of participants with account balances2017-04-011,552
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-04-010
2016: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year2016-04-011,738
Total number of active participants reported on line 7a of the Form 55002016-04-0143
Number of retired or separated participants receiving benefits2016-04-01292
Number of other retired or separated participants entitled to future benefits2016-04-011,251
Total of all active and inactive participants2016-04-011,586
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-04-0131
Total participants2016-04-011,617
Number of participants with account balances2016-04-011,597
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-04-010
2015: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year2015-04-014,588
Total number of active participants reported on line 7a of the Form 55002015-04-0157
Number of retired or separated participants receiving benefits2015-04-01325
Number of other retired or separated participants entitled to future benefits2015-04-011,321
Total of all active and inactive participants2015-04-011,703
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-04-0130
Total participants2015-04-011,733
Number of participants with account balances2015-04-011,720
2014: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year2014-04-014,955
Total number of active participants reported on line 7a of the Form 55002014-04-0167
Number of retired or separated participants receiving benefits2014-04-012,828
Number of other retired or separated participants entitled to future benefits2014-04-011,631
Total of all active and inactive participants2014-04-014,526
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-04-0162
Total participants2014-04-014,588
Number of participants with account balances2014-04-014,580
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-04-010
2013: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year2013-04-015,317
Total number of active participants reported on line 7a of the Form 55002013-04-01816
Number of retired or separated participants receiving benefits2013-04-01918
Number of other retired or separated participants entitled to future benefits2013-04-013,162
Total of all active and inactive participants2013-04-014,896
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-04-0159
Total participants2013-04-014,955
Number of participants with account balances2013-04-014,933
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-04-01229
2012: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year2012-04-015,196
Total number of active participants reported on line 7a of the Form 55002012-04-012,188
Number of retired or separated participants receiving benefits2012-04-01785
Number of other retired or separated participants entitled to future benefits2012-04-012,096
Total of all active and inactive participants2012-04-015,069
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-04-0149
Total participants2012-04-015,118
Number of participants with account balances2012-04-015,060
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-04-01198
2011: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year2011-04-015,400
Total number of active participants reported on line 7a of the Form 55002011-04-012,308
Number of retired or separated participants receiving benefits2011-04-01634
Number of other retired or separated participants entitled to future benefits2011-04-012,022
Total of all active and inactive participants2011-04-014,964
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-04-0141
Total participants2011-04-015,005
Number of participants with account balances2011-04-014,961
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-04-01233
2010: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year2010-04-015,028
Total number of active participants reported on line 7a of the Form 55002010-04-012,385
Number of retired or separated participants receiving benefits2010-04-01530
Number of other retired or separated participants entitled to future benefits2010-04-011,976
Total of all active and inactive participants2010-04-014,891
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-04-0129
Total participants2010-04-014,920
Number of participants with account balances2010-04-014,868
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-04-01226
2009: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year2009-04-014,897
Total number of active participants reported on line 7a of the Form 55002009-04-012,541
Number of retired or separated participants receiving benefits2009-04-01368
Number of other retired or separated participants entitled to future benefits2009-04-011,976
Total of all active and inactive participants2009-04-014,885
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-04-0117
Total participants2009-04-014,902
Number of participants with account balances2009-04-014,831
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-04-01200

Financial Data on PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022 : PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-03-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-03-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-03-31$0
Total income from all sources (including contributions)2022-03-31$1,582,778
Total loss/gain on sale of assets2022-03-31$0
Total of all expenses incurred2022-03-31$2,241,174
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-03-31$2,068,053
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-03-31$0
Value of total assets at end of year2022-03-31$0
Value of total assets at beginning of year2022-03-31$658,396
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-03-31$173,121
Total interest from all sources2022-03-31$581
Total dividends received (eg from common stock, registered investment company shares)2022-03-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-03-31Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan2022-03-31$0
Administrative expenses professional fees incurred2022-03-31$172,800
Was this plan covered by a fidelity bond2022-03-31Yes
Value of fidelity bond cover2022-03-31$1,000,000
If this is an individual account plan, was there a blackout period2022-03-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2022-03-31$0
Were there any nonexempt tranactions with any party-in-interest2022-03-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2022-03-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2022-03-31$11,628
Other income not declared elsewhere2022-03-31$1,582,197
Administrative expenses (other) incurred2022-03-31$321
Total non interest bearing cash at end of year2022-03-31$0
Total non interest bearing cash at beginning of year2022-03-31$245,729
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-03-31No
Value of net income/loss2022-03-31$-658,396
Value of net assets at end of year (total assets less liabilities)2022-03-31$0
Value of net assets at beginning of year (total assets less liabilities)2022-03-31$658,396
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-03-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-03-31No
Were any leases to which the plan was party in default or uncollectible2022-03-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-03-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-03-31$401,039
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-03-31$401,039
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2022-03-31$581
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-03-31No
Was there a failure to transmit to the plan any participant contributions2022-03-31No
Has the plan failed to provide any benefit when due under the plan2022-03-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-03-31$2,068,053
Did the plan have assets held for investment2022-03-31No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-03-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-03-31Yes
Opinion of an independent qualified public accountant for this plan2022-03-31Unqualified
Accountancy firm name2022-03-31WEBSTER ROGERS, LLP
Accountancy firm EIN2022-03-31570776381
2021 : PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-03-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-03-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-03-31$45
Total income from all sources (including contributions)2021-03-31$811
Total loss/gain on sale of assets2021-03-31$0
Total of all expenses incurred2021-03-31$32,928
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-03-31$10,928
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-03-31$0
Value of total assets at end of year2021-03-31$658,396
Value of total assets at beginning of year2021-03-31$690,558
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-03-31$22,000
Total interest from all sources2021-03-31$811
Total dividends received (eg from common stock, registered investment company shares)2021-03-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-03-31Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan2021-03-31$0
Administrative expenses professional fees incurred2021-03-31$22,000
Was this plan covered by a fidelity bond2021-03-31Yes
Value of fidelity bond cover2021-03-31$1,000,000
If this is an individual account plan, was there a blackout period2021-03-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-03-31$0
Were there any nonexempt tranactions with any party-in-interest2021-03-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2021-03-31$11,628
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-03-31$11,628
Liabilities. Value of operating payables at end of year2021-03-31$0
Liabilities. Value of operating payables at beginning of year2021-03-31$45
Total non interest bearing cash at end of year2021-03-31$245,729
Total non interest bearing cash at beginning of year2021-03-31$267,843
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-03-31No
Value of net income/loss2021-03-31$-32,117
Value of net assets at end of year (total assets less liabilities)2021-03-31$658,396
Value of net assets at beginning of year (total assets less liabilities)2021-03-31$690,513
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-03-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-03-31No
Were any leases to which the plan was party in default or uncollectible2021-03-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-03-31$401,039
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-03-31$411,087
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-03-31$411,087
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2021-03-31$811
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-03-31No
Was there a failure to transmit to the plan any participant contributions2021-03-31No
Has the plan failed to provide any benefit when due under the plan2021-03-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-03-31$10,928
Did the plan have assets held for investment2021-03-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-03-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-03-31No
Opinion of an independent qualified public accountant for this plan2021-03-31Unqualified
Accountancy firm name2021-03-31WEBSTER ROGERS, LLP
Accountancy firm EIN2021-03-31570776381
2020 : PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-03-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-03-31$45
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-03-31$0
Total income from all sources (including contributions)2020-03-31$11,724
Total loss/gain on sale of assets2020-03-31$0
Total of all expenses incurred2020-03-31$2,569,881
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-03-31$2,549,559
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-03-31$0
Value of total assets at end of year2020-03-31$690,558
Value of total assets at beginning of year2020-03-31$3,248,670
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-03-31$20,322
Total interest from all sources2020-03-31$11,724
Total dividends received (eg from common stock, registered investment company shares)2020-03-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-03-31No
Administrative expenses professional fees incurred2020-03-31$18,900
Was this plan covered by a fidelity bond2020-03-31Yes
Value of fidelity bond cover2020-03-31$1,000,000
If this is an individual account plan, was there a blackout period2020-03-31No
Were there any nonexempt tranactions with any party-in-interest2020-03-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-03-31$11,628
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-03-31$11,628
Administrative expenses (other) incurred2020-03-31$1,422
Liabilities. Value of operating payables at end of year2020-03-31$45
Liabilities. Value of operating payables at beginning of year2020-03-31$0
Total non interest bearing cash at end of year2020-03-31$267,843
Total non interest bearing cash at beginning of year2020-03-31$289,268
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-03-31No
Value of net income/loss2020-03-31$-2,558,157
Value of net assets at end of year (total assets less liabilities)2020-03-31$690,513
Value of net assets at beginning of year (total assets less liabilities)2020-03-31$3,248,670
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-03-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-03-31No
Were any leases to which the plan was party in default or uncollectible2020-03-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-03-31$411,087
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-03-31$2,947,774
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-03-31$2,947,774
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-03-31$11,724
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-03-31No
Was there a failure to transmit to the plan any participant contributions2020-03-31No
Has the plan failed to provide any benefit when due under the plan2020-03-31No
Contributions received in cash from employer2020-03-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-03-31$2,549,559
Did the plan have assets held for investment2020-03-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-03-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-03-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2020-03-31No
Opinion of an independent qualified public accountant for this plan2020-03-31Unqualified
Accountancy firm name2020-03-31WEBSTER ROGERS, LLP
Accountancy firm EIN2020-03-31570776381
2019 : PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-03-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-03-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-03-31$0
Total income from all sources (including contributions)2019-03-31$2,947,774
Total loss/gain on sale of assets2019-03-31$0
Total of all expenses incurred2019-03-31$31,497
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-03-31$31,497
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-03-31$0
Value of total assets at end of year2019-03-31$3,248,670
Value of total assets at beginning of year2019-03-31$332,393
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-03-31$0
Total interest from all sources2019-03-31$194
Total dividends received (eg from common stock, registered investment company shares)2019-03-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-03-31No
Was this plan covered by a fidelity bond2019-03-31No
If this is an individual account plan, was there a blackout period2019-03-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-03-31$0
Were there any nonexempt tranactions with any party-in-interest2019-03-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-03-31$11,628
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-03-31$11,628
Other income not declared elsewhere2019-03-31$2,947,580
Total non interest bearing cash at end of year2019-03-31$289,268
Total non interest bearing cash at beginning of year2019-03-31$320,765
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-03-31No
Value of net income/loss2019-03-31$2,916,277
Value of net assets at end of year (total assets less liabilities)2019-03-31$3,248,670
Value of net assets at beginning of year (total assets less liabilities)2019-03-31$332,393
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-03-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-03-31No
Were any leases to which the plan was party in default or uncollectible2019-03-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-03-31$2,947,774
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-03-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-03-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-03-31$194
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-03-31No
Was there a failure to transmit to the plan any participant contributions2019-03-31No
Has the plan failed to provide any benefit when due under the plan2019-03-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-03-31$31,497
Did the plan have assets held for investment2019-03-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-03-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-03-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-03-31No
Opinion of an independent qualified public accountant for this plan2019-03-31Qualified
Accountancy firm name2019-03-31WEBSTER ROGERS, LLP
Accountancy firm EIN2019-03-31570776381
2018 : PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-03-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-03-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-03-31$0
Total income from all sources (including contributions)2018-03-31$0
Total loss/gain on sale of assets2018-03-31$0
Total of all expenses incurred2018-03-31$16,861
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-03-31$16,820
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-03-31$0
Value of total assets at end of year2018-03-31$332,392
Value of total assets at beginning of year2018-03-31$349,253
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-03-31$41
Total interest from all sources2018-03-31$0
Total dividends received (eg from common stock, registered investment company shares)2018-03-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-03-31No
Was this plan covered by a fidelity bond2018-03-31Yes
Value of fidelity bond cover2018-03-31$500,000
If this is an individual account plan, was there a blackout period2018-03-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-03-31$0
Were there any nonexempt tranactions with any party-in-interest2018-03-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-03-31$21,928
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-03-31$21,928
Other income not declared elsewhere2018-03-31$0
Administrative expenses (other) incurred2018-03-31$41
Total non interest bearing cash at end of year2018-03-31$310,464
Total non interest bearing cash at beginning of year2018-03-31$327,325
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-03-31No
Value of net income/loss2018-03-31$-16,861
Value of net assets at end of year (total assets less liabilities)2018-03-31$332,392
Value of net assets at beginning of year (total assets less liabilities)2018-03-31$349,253
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-03-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-03-31No
Were any leases to which the plan was party in default or uncollectible2018-03-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-03-31No
Was there a failure to transmit to the plan any participant contributions2018-03-31No
Has the plan failed to provide any benefit when due under the plan2018-03-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-03-31$16,820
Did the plan have assets held for investment2018-03-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-03-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-03-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-03-31No
Opinion of an independent qualified public accountant for this plan2018-03-31Unqualified
Accountancy firm name2018-03-31WEBSTER ROGERS, LLP
Accountancy firm EIN2018-03-31570776381
2017 : PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-03-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-03-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-03-31$2,692,608
Total income from all sources (including contributions)2017-03-31$0
Total loss/gain on sale of assets2017-03-31$0
Total of all expenses incurred2017-03-31$107,488
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-03-31$107,488
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-03-31$0
Value of total assets at end of year2017-03-31$349,253
Value of total assets at beginning of year2017-03-31$3,149,349
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-03-31$0
Total interest from all sources2017-03-31$0
Total dividends received (eg from common stock, registered investment company shares)2017-03-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-03-31No
Was this plan covered by a fidelity bond2017-03-31Yes
Value of fidelity bond cover2017-03-31$500,000
If this is an individual account plan, was there a blackout period2017-03-31No
Were there any nonexempt tranactions with any party-in-interest2017-03-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-03-31$21,928
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-03-31$2,245,497
Liabilities. Value of operating payables at end of year2017-03-31$0
Liabilities. Value of operating payables at beginning of year2017-03-31$1,245
Total non interest bearing cash at end of year2017-03-31$327,325
Total non interest bearing cash at beginning of year2017-03-31$903,852
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-03-31No
Value of net income/loss2017-03-31$-107,488
Value of net assets at end of year (total assets less liabilities)2017-03-31$349,253
Value of net assets at beginning of year (total assets less liabilities)2017-03-31$456,741
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-03-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-03-31No
Were any leases to which the plan was party in default or uncollectible2017-03-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-03-31No
Was there a failure to transmit to the plan any participant contributions2017-03-31No
Has the plan failed to provide any benefit when due under the plan2017-03-31No
Assets. Invements in employer securities at end of year2017-03-31$0
Assets. Invements in employer securities at beginning of year2017-03-31$0
Employer contributions (assets) at end of year2017-03-31$0
Employer contributions (assets) at beginning of year2017-03-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-03-31$107,488
Liabilities. Value of benefit claims payable at end of year2017-03-31$0
Liabilities. Value of benefit claims payable at beginning of year2017-03-31$2,691,363
Did the plan have assets held for investment2017-03-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-03-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-03-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-03-31No
Opinion of an independent qualified public accountant for this plan2017-03-31Unqualified
Accountancy firm name2017-03-31WEBSTER ROGERS, LLP
Accountancy firm EIN2017-03-31570776381
2016 : PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-03-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-03-31$2,692,608
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-03-31$3,643,143
Total income from all sources (including contributions)2016-03-31$-6,797,609
Total loss/gain on sale of assets2016-03-31$0
Total of all expenses incurred2016-03-31$2,725,684
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-03-31$2,724,439
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-03-31$12,058
Value of total assets at end of year2016-03-31$3,149,349
Value of total assets at beginning of year2016-03-31$13,623,177
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-03-31$1,245
Total interest from all sources2016-03-31$0
Total dividends received (eg from common stock, registered investment company shares)2016-03-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-03-31No
Administrative expenses professional fees incurred2016-03-31$1,245
Was this plan covered by a fidelity bond2016-03-31Yes
Value of fidelity bond cover2016-03-31$500,000
If this is an individual account plan, was there a blackout period2016-03-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-03-31$0
Were there any nonexempt tranactions with any party-in-interest2016-03-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-03-31$2,245,497
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-03-31$3,216,443
Other income not declared elsewhere2016-03-31$-6,809,667
Liabilities. Value of operating payables at end of year2016-03-31$1,245
Liabilities. Value of operating payables at beginning of year2016-03-31$0
Total non interest bearing cash at end of year2016-03-31$903,852
Total non interest bearing cash at beginning of year2016-03-31$1,380,467
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-03-31No
Value of net income/loss2016-03-31$-9,523,293
Value of net assets at end of year (total assets less liabilities)2016-03-31$456,741
Value of net assets at beginning of year (total assets less liabilities)2016-03-31$9,980,034
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-03-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-03-31No
Were any leases to which the plan was party in default or uncollectible2016-03-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-03-31Yes
Was there a failure to transmit to the plan any participant contributions2016-03-31No
Has the plan failed to provide any benefit when due under the plan2016-03-31Yes
Assets. Invements in employer securities at end of year2016-03-31$0
Assets. Invements in employer securities at beginning of year2016-03-31$9,026,267
Contributions received in cash from employer2016-03-31$12,058
Employer contributions (assets) at end of year2016-03-31$0
Employer contributions (assets) at beginning of year2016-03-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-03-31$2,724,439
Liabilities. Value of benefit claims payable at end of year2016-03-31$2,691,363
Liabilities. Value of benefit claims payable at beginning of year2016-03-31$3,643,143
Did the plan have assets held for investment2016-03-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-03-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-03-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-03-31No
Opinion of an independent qualified public accountant for this plan2016-03-31Unqualified
Accountancy firm name2016-03-31WEBSTER ROGERS, LLP
Accountancy firm EIN2016-03-31570776381
2015 : PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-03-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-03-31$3,643,143
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-03-31$18,908,525
Total income from all sources (including contributions)2015-03-31$9,272,599
Total loss/gain on sale of assets2015-03-31$0
Total of all expenses incurred2015-03-31$8,228,739
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-03-31$8,222,404
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-03-31$8,987
Value of total assets at end of year2015-03-31$13,623,177
Value of total assets at beginning of year2015-03-31$27,844,699
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-03-31$6,335
Total interest from all sources2015-03-31$0
Total dividends received (eg from common stock, registered investment company shares)2015-03-31$5,938,350
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-03-31No
Administrative expenses professional fees incurred2015-03-31$6,335
Was this plan covered by a fidelity bond2015-03-31Yes
Value of fidelity bond cover2015-03-31$500,000
If this is an individual account plan, was there a blackout period2015-03-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-03-31$0
Were there any nonexempt tranactions with any party-in-interest2015-03-31No
Income. Received or receivable in cash from other sources (including rollovers)2015-03-31$8,987
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-03-31$3,216,443
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-03-31$0
Other income not declared elsewhere2015-03-31$3,325,262
Total non interest bearing cash at end of year2015-03-31$1,380,467
Total non interest bearing cash at beginning of year2015-03-31$1,156
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-03-31No
Value of net income/loss2015-03-31$1,043,860
Value of net assets at end of year (total assets less liabilities)2015-03-31$9,980,034
Value of net assets at beginning of year (total assets less liabilities)2015-03-31$8,936,174
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-03-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-03-31No
Were any leases to which the plan was party in default or uncollectible2015-03-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-03-31No
Was there a failure to transmit to the plan any participant contributions2015-03-31No
Has the plan failed to provide any benefit when due under the plan2015-03-31Yes
Assets. Invements in employer securities at end of year2015-03-31$9,026,267
Assets. Invements in employer securities at beginning of year2015-03-31$27,837,685
Employer contributions (assets) at end of year2015-03-31$0
Employer contributions (assets) at beginning of year2015-03-31$5,858
Income. Dividends from common stock2015-03-31$5,938,350
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-03-31$8,222,404
Liabilities. Value of benefit claims payable at end of year2015-03-31$3,643,143
Liabilities. Value of benefit claims payable at beginning of year2015-03-31$5,858
Did the plan have assets held for investment2015-03-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-03-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-03-31No
Liabilities. Value of acquisition indebtedness at end of year2015-03-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2015-03-31$18,902,667
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-03-31No
Opinion of an independent qualified public accountant for this plan2015-03-31Unqualified
Accountancy firm name2015-03-31WEBSTER ROGERS, LLP
Accountancy firm EIN2015-03-31570776381
2014 : PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2014-03-31$-3,481,331
Total unrealized appreciation/depreciation of assets2014-03-31$-3,481,331
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-03-31$18,908,525
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-03-31$22,589,694
Expenses. Interest paid2014-03-31$169,464
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022014-03-31$169,464
Total income from all sources (including contributions)2014-03-31$124,432
Total loss/gain on sale of assets2014-03-31$0
Total of all expenses incurred2014-03-31$1,723,715
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-03-31$1,515,244
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-03-31$3,605,760
Value of total assets at end of year2014-03-31$27,844,699
Value of total assets at beginning of year2014-03-31$33,125,151
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-03-31$39,007
Total interest from all sources2014-03-31$3
Total dividends received (eg from common stock, registered investment company shares)2014-03-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-03-31No
Administrative expenses professional fees incurred2014-03-31$39,007
Was this plan covered by a fidelity bond2014-03-31Yes
Value of fidelity bond cover2014-03-31$500,000
If this is an individual account plan, was there a blackout period2014-03-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-03-31$0
Were there any nonexempt tranactions with any party-in-interest2014-03-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-03-31No
Value of net income/loss2014-03-31$-1,599,283
Value of net assets at end of year (total assets less liabilities)2014-03-31$8,936,174
Value of net assets at beginning of year (total assets less liabilities)2014-03-31$10,535,457
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-03-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-03-31No
Were any leases to which the plan was party in default or uncollectible2014-03-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-03-31$1,156
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-03-31$13,261
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-03-31$13,261
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2014-03-31$3
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-03-31No
Was there a failure to transmit to the plan any participant contributions2014-03-31No
Has the plan failed to provide any benefit when due under the plan2014-03-31No
Assets. Invements in employer securities at end of year2014-03-31$27,837,685
Assets. Invements in employer securities at beginning of year2014-03-31$31,319,016
Contributions received in cash from employer2014-03-31$3,605,760
Employer contributions (assets) at end of year2014-03-31$5,858
Employer contributions (assets) at beginning of year2014-03-31$1,792,874
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-03-31$1,515,244
Liabilities. Value of benefit claims payable at end of year2014-03-31$5,858
Liabilities. Value of benefit claims payable at beginning of year2014-03-31$1,806,135
Did the plan have assets held for investment2014-03-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-03-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-03-31No
Liabilities. Value of acquisition indebtedness at end of year2014-03-31$18,902,667
Liabilities. Value of acquisition indebtedness at beginning of year2014-03-31$20,783,559
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-03-31No
Opinion of an independent qualified public accountant for this plan2014-03-31Unqualified
Accountancy firm name2014-03-31WEBSTER ROGERS, LLP
Accountancy firm EIN2014-03-31570776381
2013 : PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-03-31$-21,873,393
Total unrealized appreciation/depreciation of assets2013-03-31$-21,873,393
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-03-31$22,589,694
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-03-31$23,601,825
Expenses. Interest paid2013-03-31$230,363
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022013-03-31$230,363
Total income from all sources (including contributions)2013-03-31$-18,579,004
Total loss/gain on sale of assets2013-03-31$0
Total of all expenses incurred2013-03-31$2,114,282
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-03-31$1,830,129
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-03-31$3,294,319
Value of total assets at end of year2013-03-31$33,125,151
Value of total assets at beginning of year2013-03-31$54,830,568
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-03-31$53,790
Total interest from all sources2013-03-31$70
Total dividends received (eg from common stock, registered investment company shares)2013-03-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-03-31No
Administrative expenses professional fees incurred2013-03-31$53,790
Was this plan covered by a fidelity bond2013-03-31Yes
Value of fidelity bond cover2013-03-31$500,000
If this is an individual account plan, was there a blackout period2013-03-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-03-31$0
Were there any nonexempt tranactions with any party-in-interest2013-03-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-03-31No
Value of net income/loss2013-03-31$-20,693,286
Value of net assets at end of year (total assets less liabilities)2013-03-31$10,535,457
Value of net assets at beginning of year (total assets less liabilities)2013-03-31$31,228,743
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-03-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-03-31No
Were any leases to which the plan was party in default or uncollectible2013-03-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-03-31$13,261
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-03-31$79,100
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-03-31$79,100
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-03-31$70
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-03-31No
Was there a failure to transmit to the plan any participant contributions2013-03-31No
Has the plan failed to provide any benefit when due under the plan2013-03-31Yes
Assets. Invements in employer securities at end of year2013-03-31$31,319,016
Assets. Invements in employer securities at beginning of year2013-03-31$53,192,409
Contributions received in cash from employer2013-03-31$3,294,319
Employer contributions (assets) at end of year2013-03-31$1,792,874
Employer contributions (assets) at beginning of year2013-03-31$1,559,059
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-03-31$1,830,129
Liabilities. Value of benefit claims payable at end of year2013-03-31$1,806,135
Liabilities. Value of benefit claims payable at beginning of year2013-03-31$1,303,778
Did the plan have assets held for investment2013-03-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-03-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-03-31No
Liabilities. Value of acquisition indebtedness at end of year2013-03-31$20,783,559
Liabilities. Value of acquisition indebtedness at beginning of year2013-03-31$22,298,047
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-03-31No
Opinion of an independent qualified public accountant for this plan2013-03-31Unqualified
Accountancy firm name2013-03-31WEBSTER ROGERS, LLP
Accountancy firm EIN2013-03-31570776381
2012 : PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2012-03-31$-11,610,921
Total unrealized appreciation/depreciation of assets2012-03-31$-11,610,921
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-03-31$23,601,825
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-03-31$24,341,785
Expenses. Interest paid2012-03-31$181,987
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022012-03-31$181,987
Total income from all sources (including contributions)2012-03-31$-7,789,931
Total loss/gain on sale of assets2012-03-31$0
Total of all expenses incurred2012-03-31$1,505,007
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-03-31$1,322,995
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-03-31$3,820,854
Value of total assets at end of year2012-03-31$54,830,568
Value of total assets at beginning of year2012-03-31$64,865,466
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-03-31$25
Total interest from all sources2012-03-31$136
Total dividends received (eg from common stock, registered investment company shares)2012-03-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-03-31No
Was this plan covered by a fidelity bond2012-03-31Yes
Value of fidelity bond cover2012-03-31$2,000,000
If this is an individual account plan, was there a blackout period2012-03-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-03-31$0
Were there any nonexempt tranactions with any party-in-interest2012-03-31No
Administrative expenses (other) incurred2012-03-31$25
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-03-31No
Value of net income/loss2012-03-31$-9,294,938
Value of net assets at end of year (total assets less liabilities)2012-03-31$31,228,743
Value of net assets at beginning of year (total assets less liabilities)2012-03-31$40,523,681
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-03-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-03-31No
Were any leases to which the plan was party in default or uncollectible2012-03-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-03-31$79,100
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-03-31$62,136
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-03-31$62,136
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-03-31$136
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-03-31No
Was there a failure to transmit to the plan any participant contributions2012-03-31No
Has the plan failed to provide any benefit when due under the plan2012-03-31No
Assets. Invements in employer securities at end of year2012-03-31$53,192,409
Assets. Invements in employer securities at beginning of year2012-03-31$64,803,330
Contributions received in cash from employer2012-03-31$3,820,854
Employer contributions (assets) at end of year2012-03-31$1,559,059
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-03-31$1,322,995
Liabilities. Value of benefit claims payable at end of year2012-03-31$1,303,778
Did the plan have assets held for investment2012-03-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-03-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-03-31No
Liabilities. Value of acquisition indebtedness at end of year2012-03-31$22,298,047
Liabilities. Value of acquisition indebtedness at beginning of year2012-03-31$24,341,785
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-03-31No
Opinion of an independent qualified public accountant for this plan2012-03-31Unqualified
Accountancy firm name2012-03-31WEBSTER ROGERS, LLP
Accountancy firm EIN2012-03-31570776381
2011 : PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2011-03-31$-3,419,095
Total unrealized appreciation/depreciation of assets2011-03-31$-3,419,095
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-03-31$24,341,785
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-03-31$26,385,522
Expenses. Interest paid2011-03-31$418,200
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022011-03-31$418,200
Total income from all sources (including contributions)2011-03-31$718,653
Total loss/gain on sale of assets2011-03-31$0
Total of all expenses incurred2011-03-31$2,101,955
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-03-31$1,683,715
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-03-31$4,137,423
Value of total assets at end of year2011-03-31$64,865,466
Value of total assets at beginning of year2011-03-31$68,292,505
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-03-31$40
Total interest from all sources2011-03-31$325
Total dividends received (eg from common stock, registered investment company shares)2011-03-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-03-31No
Was this plan covered by a fidelity bond2011-03-31Yes
Value of fidelity bond cover2011-03-31$2,000,000
If this is an individual account plan, was there a blackout period2011-03-31No
Were there any nonexempt tranactions with any party-in-interest2011-03-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-03-31No
Value of net income/loss2011-03-31$-1,383,302
Value of net assets at end of year (total assets less liabilities)2011-03-31$40,523,681
Value of net assets at beginning of year (total assets less liabilities)2011-03-31$41,906,983
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-03-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-03-31No
Were any leases to which the plan was party in default or uncollectible2011-03-31No
Investment advisory and management fees2011-03-31$40
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-03-31$62,136
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-03-31$70,080
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-03-31$70,080
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-03-31$325
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-03-31No
Was there a failure to transmit to the plan any participant contributions2011-03-31No
Has the plan failed to provide any benefit when due under the plan2011-03-31No
Assets. Invements in employer securities at end of year2011-03-31$64,803,330
Assets. Invements in employer securities at beginning of year2011-03-31$68,222,425
Contributions received in cash from employer2011-03-31$4,137,423
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-03-31$1,683,715
Did the plan have assets held for investment2011-03-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-03-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-03-31No
Liabilities. Value of acquisition indebtedness at end of year2011-03-31$24,341,785
Liabilities. Value of acquisition indebtedness at beginning of year2011-03-31$26,385,522
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-03-31No
Opinion of an independent qualified public accountant for this plan2011-03-31Unqualified
Accountancy firm name2011-03-31WEBSTER ROGERS, LLP
Accountancy firm EIN2011-03-31570776381
2010 : PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-03-31$0

Form 5500 Responses for PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN

2021: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses
2021-04-01Type of plan entitySingle employer plan
2021-04-01Submission has been amendedNo
2021-04-01This submission is the final filingYes
2021-04-01This return/report is a short plan year return/report (less than 12 months)No
2021-04-01Plan is a collectively bargained planNo
2021-04-01Plan funding arrangement – TrustYes
2021-04-01Plan benefit arrangement - TrustYes
2020: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses
2020-04-01Type of plan entitySingle employer plan
2020-04-01Submission has been amendedNo
2020-04-01This submission is the final filingNo
2020-04-01This return/report is a short plan year return/report (less than 12 months)No
2020-04-01Plan is a collectively bargained planNo
2020-04-01Plan funding arrangement – TrustYes
2020-04-01Plan benefit arrangement - TrustYes
2019: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses
2019-04-01Type of plan entitySingle employer plan
2019-04-01Submission has been amendedNo
2019-04-01This submission is the final filingNo
2019-04-01This return/report is a short plan year return/report (less than 12 months)No
2019-04-01Plan is a collectively bargained planNo
2019-04-01Plan funding arrangement – TrustYes
2019-04-01Plan benefit arrangement - TrustYes
2018: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses
2018-04-01Type of plan entitySingle employer plan
2018-04-01Submission has been amendedNo
2018-04-01This submission is the final filingNo
2018-04-01This return/report is a short plan year return/report (less than 12 months)No
2018-04-01Plan is a collectively bargained planNo
2018-04-01Plan funding arrangement – TrustYes
2018-04-01Plan benefit arrangement - TrustYes
2017: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses
2017-04-01Type of plan entitySingle employer plan
2017-04-01Submission has been amendedNo
2017-04-01This submission is the final filingNo
2017-04-01This return/report is a short plan year return/report (less than 12 months)No
2017-04-01Plan is a collectively bargained planNo
2017-04-01Plan funding arrangement – TrustYes
2017-04-01Plan benefit arrangement - TrustYes
2016: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-04-01Type of plan entitySingle employer plan
2016-04-01Submission has been amendedYes
2016-04-01This submission is the final filingNo
2016-04-01This return/report is a short plan year return/report (less than 12 months)No
2016-04-01Plan is a collectively bargained planNo
2016-04-01Plan funding arrangement – TrustYes
2016-04-01Plan benefit arrangement - TrustYes
2015: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses
2015-04-01Type of plan entitySingle employer plan
2015-04-01Submission has been amendedNo
2015-04-01This submission is the final filingNo
2015-04-01This return/report is a short plan year return/report (less than 12 months)No
2015-04-01Plan is a collectively bargained planNo
2015-04-01Plan funding arrangement – TrustYes
2015-04-01Plan benefit arrangement - TrustYes
2014: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-04-01Type of plan entitySingle employer plan
2014-04-01Submission has been amendedNo
2014-04-01This submission is the final filingNo
2014-04-01This return/report is a short plan year return/report (less than 12 months)No
2014-04-01Plan is a collectively bargained planNo
2014-04-01Plan funding arrangement – TrustYes
2014-04-01Plan benefit arrangement - TrustYes
2013: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-04-01Type of plan entityMulitple employer plan
2013-04-01Submission has been amendedNo
2013-04-01This submission is the final filingNo
2013-04-01This return/report is a short plan year return/report (less than 12 months)No
2013-04-01Plan is a collectively bargained planNo
2013-04-01Plan funding arrangement – TrustYes
2013-04-01Plan benefit arrangement - TrustYes
2012: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-04-01Type of plan entityMulitple employer plan
2012-04-01Submission has been amendedNo
2012-04-01This submission is the final filingNo
2012-04-01This return/report is a short plan year return/report (less than 12 months)No
2012-04-01Plan is a collectively bargained planNo
2012-04-01Plan funding arrangement – TrustYes
2012-04-01Plan benefit arrangement - TrustYes
2011: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-04-01Type of plan entityMulitple employer plan
2011-04-01Submission has been amendedNo
2011-04-01This submission is the final filingNo
2011-04-01This return/report is a short plan year return/report (less than 12 months)No
2011-04-01Plan is a collectively bargained planNo
2011-04-01Plan funding arrangement – TrustYes
2011-04-01Plan benefit arrangement - TrustYes
2010: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2010 form 5500 responses
2010-04-01Type of plan entityMulitple employer plan
2010-04-01Submission has been amendedNo
2010-04-01This submission is the final filingNo
2010-04-01This return/report is a short plan year return/report (less than 12 months)No
2010-04-01Plan is a collectively bargained planNo
2010-04-01Plan funding arrangement – TrustYes
2010-04-01Plan benefit arrangement - TrustYes
2009: PIGGLY WIGGLY CAROLINA CO. AND GREENBAX ENTERPRISES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-04-01Type of plan entityMulitple employer plan
2009-04-01Submission has been amendedNo
2009-04-01This submission is the final filingNo
2009-04-01This return/report is a short plan year return/report (less than 12 months)No
2009-04-01Plan is a collectively bargained planNo
2009-04-01Plan funding arrangement – TrustYes
2009-04-01Plan benefit arrangement - TrustYes

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