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BIG LOTS SAVINGS PLAN 401k Plan overview

Plan NameBIG LOTS SAVINGS PLAN
Plan identification number 002

BIG LOTS SAVINGS PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
  • Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

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

Company Name:BIG LOTS, INC.
Employer identification number (EIN):061119097
NAIC Classification:452300

Additional information about BIG LOTS, INC.

Jurisdiction of Incorporation: Ohio Secretary of State Business Services Division
Incorporation Date: 2001-03-12
Company Identification Number: 1215332
Legal Registered Office Address: 50 W. BROAD ST
SUITE 1800
COLUMBUS
United States of America (USA)
43215

More information about BIG LOTS, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan BIG LOTS SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022022-01-01
0022021-01-01
0022020-01-01
0022019-01-01
0022018-01-01REBECCA SLAYMAN
0022018-01-01
0022017-01-01TIMOTHY A JOHNSON
0022016-01-01TIMOTHY A JOHNSON
0022015-01-01TIMOTHY A. JOHNSON MICHAEL A. SCHLONSKY2016-07-07
0022014-01-01TIMOTHY JOHNSON MICHAEL SCHLONSKY2015-07-13
0022013-01-01TIMOTHY JOHNSON MICHAEL SCHLONSKY2014-07-01
0022012-01-01TIMOTHY JOHNSON
0022011-01-01TIMOTHY JOHNSON CHARLES W. HAUBIEL II2012-09-24
0022010-01-01TIMOTHY JOHNSON CHARLES W. HAUBIEL II2011-10-07
0022009-01-01JOE R. COOPER CHARLES W. HAUBIEL II2010-10-07

Plan Statistics for BIG LOTS SAVINGS PLAN

401k plan membership statisitcs for BIG LOTS SAVINGS PLAN

Measure Date Value
2022: BIG LOTS SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-0125,618
Total number of active participants reported on line 7a of the Form 55002022-01-0123,821
Number of retired or separated participants receiving benefits2022-01-0167
Number of other retired or separated participants entitled to future benefits2022-01-012,118
Total of all active and inactive participants2022-01-0126,006
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-0150
Total participants2022-01-0126,056
Number of participants with account balances2022-01-017,356
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-019
2021: BIG LOTS SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-0128,120
Total number of active participants reported on line 7a of the Form 55002021-01-0123,399
Number of retired or separated participants receiving benefits2021-01-0169
Number of other retired or separated participants entitled to future benefits2021-01-012,104
Total of all active and inactive participants2021-01-0125,572
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-0146
Total participants2021-01-0125,618
Number of participants with account balances2021-01-017,662
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-0110
2020: BIG LOTS SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-0127,634
Total number of active participants reported on line 7a of the Form 55002020-01-0126,336
Number of retired or separated participants receiving benefits2020-01-0132
Number of other retired or separated participants entitled to future benefits2020-01-011,712
Total of all active and inactive participants2020-01-0128,080
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-0140
Total participants2020-01-0128,120
Number of participants with account balances2020-01-017,449
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-0114
2019: BIG LOTS SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-0127,190
Total number of active participants reported on line 7a of the Form 55002019-01-0125,786
Number of retired or separated participants receiving benefits2019-01-0165
Number of other retired or separated participants entitled to future benefits2019-01-011,752
Total of all active and inactive participants2019-01-0127,603
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-0131
Total participants2019-01-0127,634
Number of participants with account balances2019-01-017,286
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-0140
2018: BIG LOTS SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-0127,109
Total number of active participants reported on line 7a of the Form 55002018-01-0125,713
Number of retired or separated participants receiving benefits2018-01-0155
Number of other retired or separated participants entitled to future benefits2018-01-011,397
Total of all active and inactive participants2018-01-0127,165
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-0125
Total participants2018-01-0127,190
Number of participants with account balances2018-01-017,049
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-0160
2017: BIG LOTS SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-0119,809
Total number of active participants reported on line 7a of the Form 55002017-01-0125,812
Number of retired or separated participants receiving benefits2017-01-0139
Number of other retired or separated participants entitled to future benefits2017-01-011,237
Total of all active and inactive participants2017-01-0127,088
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-0121
Total participants2017-01-0127,109
Number of participants with account balances2017-01-016,394
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-01123
2016: BIG LOTS SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-0119,986
Total number of active participants reported on line 7a of the Form 55002016-01-0118,787
Number of retired or separated participants receiving benefits2016-01-0139
Number of other retired or separated participants entitled to future benefits2016-01-01972
Total of all active and inactive participants2016-01-0119,798
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-0111
Total participants2016-01-0119,809
Number of participants with account balances2016-01-015,730
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-01124
2015: BIG LOTS SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-0121,194
Total number of active participants reported on line 7a of the Form 55002015-01-0118,916
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-011,049
Total of all active and inactive participants2015-01-0119,965
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-0121
Total participants2015-01-0119,986
Number of participants with account balances2015-01-015,673
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-0185
2014: BIG LOTS SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-0120,490
Total number of active participants reported on line 7a of the Form 55002014-01-0120,219
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-01955
Total of all active and inactive participants2014-01-0121,174
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-0117
Total participants2014-01-0121,191
Number of participants with account balances2014-01-015,773
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-0142
2013: BIG LOTS SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-0120,924
Total number of active participants reported on line 7a of the Form 55002013-01-0119,622
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-01855
Total of all active and inactive participants2013-01-0120,477
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-0110
Total participants2013-01-0120,487
Number of participants with account balances2013-01-015,755
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-0130
2012: BIG LOTS SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-0133,539
Total number of active participants reported on line 7a of the Form 55002012-01-0132,096
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-01783
Total of all active and inactive participants2012-01-0132,879
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-0118
Total participants2012-01-0132,897
Number of participants with account balances2012-01-015,844
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-0136
2011: BIG LOTS SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-0131,511
Total number of active participants reported on line 7a of the Form 55002011-01-0132,674
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-01849
Total of all active and inactive participants2011-01-0133,523
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-0116
Total participants2011-01-0133,539
Number of participants with account balances2011-01-015,986
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-0127
2010: BIG LOTS SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year2010-01-0130,547
Total number of active participants reported on line 7a of the Form 55002010-01-0130,688
Number of retired or separated participants receiving benefits2010-01-010
Number of other retired or separated participants entitled to future benefits2010-01-01807
Total of all active and inactive participants2010-01-0131,495
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-0116
Total participants2010-01-0131,511
Number of participants with account balances2010-01-015,982
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-0112
2009: BIG LOTS SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-0130,300
Total number of active participants reported on line 7a of the Form 55002009-01-0129,716
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-01812
Total of all active and inactive participants2009-01-0130,528
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-0119
Total participants2009-01-0130,547
Number of participants with account balances2009-01-016,253
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-012

Financial Data on BIG LOTS SAVINGS PLAN

Measure Date Value
2022 : BIG LOTS SAVINGS PLAN 2022 401k financial data
Unrealized appreciation/depreciation of real estate assets2022-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2022-12-31$-7,472,056
Total unrealized appreciation/depreciation of assets2022-12-31$-7,472,056
Total transfer of assets to this plan2022-12-31$0
Total transfer of assets from this plan2022-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$146,090
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$171,176
Expenses. Interest paid2022-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022022-12-31$0
Total income from all sources (including contributions)2022-12-31$-31,987,127
Total loss/gain on sale of assets2022-12-31$-652,860
Total of all expenses incurred2022-12-31$40,606,270
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$39,901,104
Expenses. Certain deemed distributions of participant loans2022-12-31$104,213
Value of total corrective distributions2022-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$29,524,673
Value of total assets at end of year2022-12-31$296,481,772
Value of total assets at beginning of year2022-12-31$369,100,255
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$600,953
Total income from rents2022-12-31$0
Total interest from all sources2022-12-31$345,098
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$11,133,526
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$10,817,389
Assets. Real estate other than employer real property at end of year2022-12-31$0
Assets. Real estate other than employer real property at beginning of year2022-12-31$0
Administrative expenses professional fees incurred2022-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2022-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2022-12-31$0
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$5,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$19,189,805
Participant contributions at end of year2022-12-31$7,204,548
Participant contributions at beginning of year2022-12-31$7,358,218
Participant contributions at end of year2022-12-31$0
Participant contributions at beginning of year2022-12-31$0
Assets. Other investments not covered elsewhere at end of year2022-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2022-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$1,158,354
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2022-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2022-12-31$16,264
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2022-12-31$0
Assets. Loans (other than to participants) at end of year2022-12-31$0
Assets. Loans (other than to participants) at beginning of year2022-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2022-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2022-12-31$0
Other income not declared elsewhere2022-12-31$58,985
Administrative expenses (other) incurred2022-12-31$0
Liabilities. Value of operating payables at end of year2022-12-31$146,090
Liabilities. Value of operating payables at beginning of year2022-12-31$171,176
Total non interest bearing cash at end of year2022-12-31$0
Total non interest bearing cash at beginning of year2022-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Income. Non cash contributions2022-12-31$0
Value of net income/loss2022-12-31$-72,593,397
Value of net assets at end of year (total assets less liabilities)2022-12-31$296,335,682
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$368,929,079
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Assets. partnership/joint venture interests at end of year2022-12-31$0
Assets. partnership/joint venture interests at beginning of year2022-12-31$0
Investment advisory and management fees2022-12-31$65,537
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$246,514,819
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$310,409,014
Value of interest in pooled separate accounts at end of year2022-12-31$0
Value of interest in pooled separate accounts at beginning of year2022-12-31$0
Interest on participant loans2022-12-31$345,098
Income. Interest from loans (other than to participants)2022-12-31$0
Interest earned on other investments2022-12-31$0
Income. Interest from US Government securities2022-12-31$0
Income. Interest from corporate debt instruments2022-12-31$0
Value of interest in master investment trust accounts at end of year2022-12-31$0
Value of interest in master investment trust accounts at beginning of year2022-12-31$0
Value of interest in common/collective trusts at end of year2022-12-31$36,526,018
Value of interest in common/collective trusts at beginning of year2022-12-31$36,022,087
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2022-12-31$0
Assets. Value of investments in 103.12 investment entities at end of year2022-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2022-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2022-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2022-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2022-12-31$0
Asset value of US Government securities at end of year2022-12-31$0
Asset value of US Government securities at beginning of year2022-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-65,437,087
Net investment gain/loss from pooled separate accounts2022-12-31$0
Net investment gain or loss from common/collective trusts2022-12-31$512,594
Net gain/loss from 103.12 investment entities2022-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31Yes
Assets. Invements in employer securities at end of year2022-12-31$3,797,177
Assets. Invements in employer securities at beginning of year2022-12-31$12,655,379
Assets. Value of employer real property at end of year2022-12-31$0
Assets. Value of employer real property at beginning of year2022-12-31$0
Contributions received in cash from employer2022-12-31$9,176,514
Employer contributions (assets) at end of year2022-12-31$2,422,946
Employer contributions (assets) at beginning of year2022-12-31$2,655,557
Income. Dividends from preferred stock2022-12-31$0
Income. Dividends from common stock2022-12-31$316,137
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$39,901,104
Asset. Corporate debt instrument preferred debt at end of year2022-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2022-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2022-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2022-12-31$0
Contract administrator fees2022-12-31$535,416
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32022-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2022-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2022-12-31$0
Liabilities. Value of benefit claims payable at end of year2022-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2022-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2022-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2022-12-31$0
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Aggregate proceeds on sale of assets2022-12-31$1,048,766
Aggregate carrying amount (costs) on sale of assets2022-12-31$1,701,626
Liabilities. Value of acquisition indebtedness at end of year2022-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2022-12-31$0
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31ARY ROEPCKE MULCHAEY P.C.
Accountancy firm EIN2022-12-31522370901
2021 : BIG LOTS SAVINGS PLAN 2021 401k financial data
Unrealized appreciation/depreciation of real estate assets2021-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2021-12-31$521,848
Total unrealized appreciation/depreciation of assets2021-12-31$521,848
Total transfer of assets to this plan2021-12-31$0
Total transfer of assets from this plan2021-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$171,176
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$142,985
Expenses. Interest paid2021-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022021-12-31$0
Total income from all sources (including contributions)2021-12-31$80,521,411
Total loss/gain on sale of assets2021-12-31$475,982
Total of all expenses incurred2021-12-31$39,957,494
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$39,283,872
Expenses. Certain deemed distributions of participant loans2021-12-31$27,525
Value of total corrective distributions2021-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$31,966,333
Value of total assets at end of year2021-12-31$369,100,255
Value of total assets at beginning of year2021-12-31$328,508,147
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$646,097
Total income from rents2021-12-31$0
Total interest from all sources2021-12-31$381,164
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$16,815,272
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$16,468,367
Assets. Real estate other than employer real property at end of year2021-12-31$0
Assets. Real estate other than employer real property at beginning of year2021-12-31$0
Administrative expenses professional fees incurred2021-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2021-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2021-12-31$0
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$5,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$19,343,049
Participant contributions at end of year2021-12-31$7,358,218
Participant contributions at beginning of year2021-12-31$7,463,245
Participant contributions at end of year2021-12-31$0
Participant contributions at beginning of year2021-12-31$0
Assets. Other investments not covered elsewhere at end of year2021-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2021-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$3,108,573
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2021-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2021-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-12-31$10,653
Assets. Loans (other than to participants) at end of year2021-12-31$0
Assets. Loans (other than to participants) at beginning of year2021-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2021-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2021-12-31$0
Other income not declared elsewhere2021-12-31$33,570
Administrative expenses (other) incurred2021-12-31$646,097
Liabilities. Value of operating payables at end of year2021-12-31$171,176
Liabilities. Value of operating payables at beginning of year2021-12-31$142,985
Total non interest bearing cash at end of year2021-12-31$0
Total non interest bearing cash at beginning of year2021-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Income. Non cash contributions2021-12-31$0
Value of net income/loss2021-12-31$40,563,917
Value of net assets at end of year (total assets less liabilities)2021-12-31$368,929,079
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$328,365,162
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Assets. partnership/joint venture interests at end of year2021-12-31$0
Assets. partnership/joint venture interests at beginning of year2021-12-31$0
Investment advisory and management fees2021-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$310,409,014
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$267,220,211
Value of interest in pooled separate accounts at end of year2021-12-31$0
Value of interest in pooled separate accounts at beginning of year2021-12-31$0
Interest on participant loans2021-12-31$381,164
Income. Interest from loans (other than to participants)2021-12-31$0
Interest earned on other investments2021-12-31$0
Income. Interest from US Government securities2021-12-31$0
Income. Interest from corporate debt instruments2021-12-31$0
Value of interest in master investment trust accounts at end of year2021-12-31$0
Value of interest in master investment trust accounts at beginning of year2021-12-31$0
Value of interest in common/collective trusts at end of year2021-12-31$36,022,087
Value of interest in common/collective trusts at beginning of year2021-12-31$38,164,155
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2021-12-31$0
Assets. Value of investments in 103.12 investment entities at end of year2021-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2021-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2021-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2021-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2021-12-31$0
Asset value of US Government securities at end of year2021-12-31$0
Asset value of US Government securities at beginning of year2021-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$29,880,808
Net investment gain/loss from pooled separate accounts2021-12-31$0
Net investment gain or loss from common/collective trusts2021-12-31$446,434
Net gain/loss from 103.12 investment entities2021-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31Yes
Assets. Invements in employer securities at end of year2021-12-31$12,655,379
Assets. Invements in employer securities at beginning of year2021-12-31$13,147,164
Assets. Value of employer real property at end of year2021-12-31$0
Assets. Value of employer real property at beginning of year2021-12-31$0
Contributions received in cash from employer2021-12-31$9,514,711
Employer contributions (assets) at end of year2021-12-31$2,655,557
Employer contributions (assets) at beginning of year2021-12-31$2,502,719
Income. Dividends from preferred stock2021-12-31$0
Income. Dividends from common stock2021-12-31$346,905
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$39,283,872
Asset. Corporate debt instrument preferred debt at end of year2021-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2021-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2021-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2021-12-31$0
Contract administrator fees2021-12-31$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32021-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2021-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2021-12-31$0
Liabilities. Value of benefit claims payable at end of year2021-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2021-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2021-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2021-12-31$0
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Aggregate proceeds on sale of assets2021-12-31$1,836,598
Aggregate carrying amount (costs) on sale of assets2021-12-31$1,360,616
Liabilities. Value of acquisition indebtedness at end of year2021-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2021-12-31$0
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31ARY ROEPCKE MULCHAEY P.C.
Accountancy firm EIN2021-12-31522370901
2020 : BIG LOTS SAVINGS PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets2020-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2020-12-31$4,353,316
Total unrealized appreciation/depreciation of assets2020-12-31$4,353,316
Total transfer of assets to this plan2020-12-31$0
Total transfer of assets from this plan2020-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$142,985
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$128,753
Expenses. Interest paid2020-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022020-12-31$0
Total income from all sources (including contributions)2020-12-31$77,734,068
Total loss/gain on sale of assets2020-12-31$373,982
Total of all expenses incurred2020-12-31$40,019,995
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$39,404,857
Expenses. Certain deemed distributions of participant loans2020-12-31$1,583
Value of total corrective distributions2020-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$29,456,607
Value of total assets at end of year2020-12-31$328,508,147
Value of total assets at beginning of year2020-12-31$290,779,842
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$613,555
Total income from rents2020-12-31$0
Total interest from all sources2020-12-31$473,736
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$9,672,268
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$9,288,686
Assets. Real estate other than employer real property at end of year2020-12-31$0
Assets. Real estate other than employer real property at beginning of year2020-12-31$0
Administrative expenses professional fees incurred2020-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2020-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2020-12-31$0
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$5,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$17,982,793
Participant contributions at end of year2020-12-31$7,463,245
Participant contributions at beginning of year2020-12-31$8,925,416
Participant contributions at end of year2020-12-31$0
Participant contributions at beginning of year2020-12-31$0
Assets. Other investments not covered elsewhere at end of year2020-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2020-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$2,301,183
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2020-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-12-31$10,653
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-12-31$0
Assets. Loans (other than to participants) at end of year2020-12-31$0
Assets. Loans (other than to participants) at beginning of year2020-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2020-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2020-12-31$128,753
Other income not declared elsewhere2020-12-31$55,330
Administrative expenses (other) incurred2020-12-31$613,555
Liabilities. Value of operating payables at end of year2020-12-31$142,985
Liabilities. Value of operating payables at beginning of year2020-12-31$0
Total non interest bearing cash at end of year2020-12-31$0
Total non interest bearing cash at beginning of year2020-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Income. Non cash contributions2020-12-31$0
Value of net income/loss2020-12-31$37,714,073
Value of net assets at end of year (total assets less liabilities)2020-12-31$328,365,162
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$290,651,089
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Assets. partnership/joint venture interests at end of year2020-12-31$0
Assets. partnership/joint venture interests at beginning of year2020-12-31$0
Investment advisory and management fees2020-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$267,220,211
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$232,002,525
Value of interest in pooled separate accounts at end of year2020-12-31$0
Value of interest in pooled separate accounts at beginning of year2020-12-31$0
Interest on participant loans2020-12-31$473,736
Income. Interest from loans (other than to participants)2020-12-31$0
Interest earned on other investments2020-12-31$0
Income. Interest from US Government securities2020-12-31$0
Income. Interest from corporate debt instruments2020-12-31$0
Value of interest in master investment trust accounts at end of year2020-12-31$0
Value of interest in master investment trust accounts at beginning of year2020-12-31$0
Value of interest in common/collective trusts at end of year2020-12-31$38,164,155
Value of interest in common/collective trusts at beginning of year2020-12-31$38,096,850
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-12-31$0
Assets. Value of investments in 103.12 investment entities at end of year2020-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2020-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2020-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2020-12-31$0
Asset value of US Government securities at end of year2020-12-31$0
Asset value of US Government securities at beginning of year2020-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$32,613,055
Net investment gain/loss from pooled separate accounts2020-12-31$0
Net investment gain or loss from common/collective trusts2020-12-31$735,774
Net gain/loss from 103.12 investment entities2020-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31Yes
Assets. Invements in employer securities at end of year2020-12-31$13,147,164
Assets. Invements in employer securities at beginning of year2020-12-31$9,686,011
Assets. Value of employer real property at end of year2020-12-31$0
Assets. Value of employer real property at beginning of year2020-12-31$0
Contributions received in cash from employer2020-12-31$9,172,631
Employer contributions (assets) at end of year2020-12-31$2,502,719
Employer contributions (assets) at beginning of year2020-12-31$2,069,040
Income. Dividends from preferred stock2020-12-31$0
Income. Dividends from common stock2020-12-31$383,582
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$39,404,857
Asset. Corporate debt instrument preferred debt at end of year2020-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2020-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2020-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2020-12-31$0
Contract administrator fees2020-12-31$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32020-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2020-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2020-12-31$0
Liabilities. Value of benefit claims payable at end of year2020-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2020-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2020-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2020-12-31$0
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Aggregate proceeds on sale of assets2020-12-31$1,650,150
Aggregate carrying amount (costs) on sale of assets2020-12-31$1,276,168
Liabilities. Value of acquisition indebtedness at end of year2020-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2020-12-31$0
Opinion of an independent qualified public accountant for this plan2020-12-31Unqualified
Accountancy firm name2020-12-31ARY ROEPCKE MULCHAEY P.C.
Accountancy firm EIN2020-12-31522370901
2019 : BIG LOTS SAVINGS PLAN 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets2019-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$-73,383
Total unrealized appreciation/depreciation of assets2019-12-31$-73,383
Total transfer of assets to this plan2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$128,753
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$128,599
Expenses. Interest paid2019-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022019-12-31$0
Total income from all sources (including contributions)2019-12-31$74,386,252
Total loss/gain on sale of assets2019-12-31$-103,386
Total of all expenses incurred2019-12-31$33,009,066
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$32,359,483
Expenses. Certain deemed distributions of participant loans2019-12-31$40,668
Value of total corrective distributions2019-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$26,445,128
Value of total assets at end of year2019-12-31$290,779,842
Value of total assets at beginning of year2019-12-31$249,402,502
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$608,915
Total income from rents2019-12-31$0
Total interest from all sources2019-12-31$487,212
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$10,004,151
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$9,582,899
Assets. Real estate other than employer real property at end of year2019-12-31$0
Assets. Real estate other than employer real property at beginning of year2019-12-31$0
Administrative expenses professional fees incurred2019-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2019-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2019-12-31$0
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$5,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$16,528,584
Participant contributions at end of year2019-12-31$8,925,416
Participant contributions at beginning of year2019-12-31$9,028,802
Participant contributions at end of year2019-12-31$0
Participant contributions at beginning of year2019-12-31$0
Assets. Other investments not covered elsewhere at end of year2019-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2019-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$1,303,345
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2019-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$0
Assets. Loans (other than to participants) at end of year2019-12-31$0
Assets. Loans (other than to participants) at beginning of year2019-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2019-12-31$128,753
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$128,599
Other income not declared elsewhere2019-12-31$54,750
Administrative expenses (other) incurred2019-12-31$0
Liabilities. Value of operating payables at end of year2019-12-31$0
Liabilities. Value of operating payables at beginning of year2019-12-31$0
Total non interest bearing cash at end of year2019-12-31$0
Total non interest bearing cash at beginning of year2019-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Income. Non cash contributions2019-12-31$0
Value of net income/loss2019-12-31$41,377,186
Value of net assets at end of year (total assets less liabilities)2019-12-31$290,651,089
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$249,273,903
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Assets. partnership/joint venture interests at end of year2019-12-31$0
Assets. partnership/joint venture interests at beginning of year2019-12-31$0
Investment advisory and management fees2019-12-31$46,241
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$232,002,525
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$187,558,886
Value of interest in pooled separate accounts at end of year2019-12-31$0
Value of interest in pooled separate accounts at beginning of year2019-12-31$0
Interest on participant loans2019-12-31$487,212
Income. Interest from loans (other than to participants)2019-12-31$0
Interest earned on other investments2019-12-31$0
Income. Interest from US Government securities2019-12-31$0
Income. Interest from corporate debt instruments2019-12-31$0
Value of interest in master investment trust accounts at end of year2019-12-31$0
Value of interest in master investment trust accounts at beginning of year2019-12-31$0
Value of interest in common/collective trusts at end of year2019-12-31$38,096,850
Value of interest in common/collective trusts at beginning of year2019-12-31$39,951,352
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$0
Assets. Value of investments in 103.12 investment entities at end of year2019-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2019-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2019-12-31$0
Asset value of US Government securities at end of year2019-12-31$0
Asset value of US Government securities at beginning of year2019-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$36,669,107
Net investment gain/loss from pooled separate accounts2019-12-31$0
Net investment gain or loss from common/collective trusts2019-12-31$902,673
Net gain/loss from 103.12 investment entities2019-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31Yes
Assets. Invements in employer securities at end of year2019-12-31$9,686,011
Assets. Invements in employer securities at beginning of year2019-12-31$10,759,266
Assets. Value of employer real property at end of year2019-12-31$0
Assets. Value of employer real property at beginning of year2019-12-31$0
Contributions received in cash from employer2019-12-31$8,613,199
Employer contributions (assets) at end of year2019-12-31$2,069,040
Employer contributions (assets) at beginning of year2019-12-31$2,104,196
Income. Dividends from preferred stock2019-12-31$0
Income. Dividends from common stock2019-12-31$421,252
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$32,359,483
Asset. Corporate debt instrument preferred debt at end of year2019-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2019-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2019-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2019-12-31$0
Contract administrator fees2019-12-31$562,674
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32019-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2019-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2019-12-31$0
Liabilities. Value of benefit claims payable at end of year2019-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2019-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2019-12-31$0
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Aggregate proceeds on sale of assets2019-12-31$1,317,720
Aggregate carrying amount (costs) on sale of assets2019-12-31$1,421,106
Liabilities. Value of acquisition indebtedness at end of year2019-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2019-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31No
Opinion of an independent qualified public accountant for this plan2019-12-31Unqualified
Accountancy firm name2019-12-31ARY ROEPCKE MULCHAEY P.C.
Accountancy firm EIN2019-12-31522370901
2018 : BIG LOTS SAVINGS PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets2018-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2018-12-31$-9,910,610
Total unrealized appreciation/depreciation of assets2018-12-31$-9,910,610
Total transfer of assets to this plan2018-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$128,599
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$117,235
Expenses. Interest paid2018-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022018-12-31$0
Total income from all sources (including contributions)2018-12-31$11,731,195
Total loss/gain on sale of assets2018-12-31$-411,801
Total of all expenses incurred2018-12-31$24,588,107
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$23,942,298
Expenses. Certain deemed distributions of participant loans2018-12-31$28,851
Value of total corrective distributions2018-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$29,032,117
Value of total assets at end of year2018-12-31$249,402,502
Value of total assets at beginning of year2018-12-31$262,248,050
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$616,958
Total income from rents2018-12-31$0
Total interest from all sources2018-12-31$416,461
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$10,250,463
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$9,794,179
Assets. Real estate other than employer real property at end of year2018-12-31$0
Assets. Real estate other than employer real property at beginning of year2018-12-31$0
Administrative expenses professional fees incurred2018-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2018-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2018-12-31$0
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$5,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$15,730,250
Participant contributions at end of year2018-12-31$9,028,802
Participant contributions at beginning of year2018-12-31$8,352,338
Participant contributions at end of year2018-12-31$0
Participant contributions at beginning of year2018-12-31$0
Assets. Other investments not covered elsewhere at end of year2018-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2018-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$4,962,782
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2018-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$0
Assets. Loans (other than to participants) at end of year2018-12-31$0
Assets. Loans (other than to participants) at beginning of year2018-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2018-12-31$128,599
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2018-12-31$117,235
Other income not declared elsewhere2018-12-31$43,275
Administrative expenses (other) incurred2018-12-31$0
Liabilities. Value of operating payables at end of year2018-12-31$0
Liabilities. Value of operating payables at beginning of year2018-12-31$0
Total non interest bearing cash at end of year2018-12-31$0
Total non interest bearing cash at beginning of year2018-12-31$413
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Income. Non cash contributions2018-12-31$0
Value of net income/loss2018-12-31$-12,856,912
Value of net assets at end of year (total assets less liabilities)2018-12-31$249,273,903
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$262,130,815
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Assets. partnership/joint venture interests at end of year2018-12-31$0
Assets. partnership/joint venture interests at beginning of year2018-12-31$0
Investment advisory and management fees2018-12-31$46,631
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$187,558,886
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$189,216,739
Value of interest in pooled separate accounts at end of year2018-12-31$0
Value of interest in pooled separate accounts at beginning of year2018-12-31$0
Interest on participant loans2018-12-31$416,461
Income. Interest from loans (other than to participants)2018-12-31$0
Interest earned on other investments2018-12-31$0
Income. Interest from US Government securities2018-12-31$0
Income. Interest from corporate debt instruments2018-12-31$0
Value of interest in master investment trust accounts at end of year2018-12-31$0
Value of interest in master investment trust accounts at beginning of year2018-12-31$0
Value of interest in common/collective trusts at end of year2018-12-31$39,951,352
Value of interest in common/collective trusts at beginning of year2018-12-31$39,947,269
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2018-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2018-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$0
Assets. Value of investments in 103.12 investment entities at end of year2018-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2018-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2018-12-31$0
Asset value of US Government securities at end of year2018-12-31$0
Asset value of US Government securities at beginning of year2018-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-18,442,570
Net investment gain/loss from pooled separate accounts2018-12-31$0
Net investment gain or loss from common/collective trusts2018-12-31$753,860
Net gain/loss from 103.12 investment entities2018-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31Yes
Assets. Invements in employer securities at end of year2018-12-31$10,759,266
Assets. Invements in employer securities at beginning of year2018-12-31$23,051,059
Assets. Value of employer real property at end of year2018-12-31$0
Assets. Value of employer real property at beginning of year2018-12-31$0
Contributions received in cash from employer2018-12-31$8,339,085
Employer contributions (assets) at end of year2018-12-31$2,104,196
Employer contributions (assets) at beginning of year2018-12-31$1,680,232
Income. Dividends from preferred stock2018-12-31$0
Income. Dividends from common stock2018-12-31$456,284
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$23,942,298
Asset. Corporate debt instrument preferred debt at end of year2018-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2018-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2018-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2018-12-31$0
Contract administrator fees2018-12-31$570,327
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32018-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2018-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2018-12-31$0
Liabilities. Value of benefit claims payable at end of year2018-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2018-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2018-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2018-12-31$0
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Aggregate proceeds on sale of assets2018-12-31$2,425,571
Aggregate carrying amount (costs) on sale of assets2018-12-31$2,837,372
Liabilities. Value of acquisition indebtedness at end of year2018-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2018-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31No
Opinion of an independent qualified public accountant for this plan2018-12-31Unqualified
Accountancy firm name2018-12-31ARY ROEPCKE MULCHAEY P.C.
Accountancy firm EIN2018-12-31522370901
2017 : BIG LOTS SAVINGS PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets2017-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2017-12-31$2,438,682
Total unrealized appreciation/depreciation of assets2017-12-31$2,438,682
Total transfer of assets to this plan2017-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$117,235
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$106,174
Expenses. Interest paid2017-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022017-12-31$0
Total income from all sources (including contributions)2017-12-31$57,943,924
Total loss/gain on sale of assets2017-12-31$122,370
Total of all expenses incurred2017-12-31$19,260,882
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$18,707,968
Expenses. Certain deemed distributions of participant loans2017-12-31$-8,389
Value of total corrective distributions2017-12-31$53,212
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$24,163,271
Value of total assets at end of year2017-12-31$262,248,050
Value of total assets at beginning of year2017-12-31$223,553,947
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$508,091
Total income from rents2017-12-31$0
Total interest from all sources2017-12-31$352,337
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$8,002,113
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$7,572,382
Assets. Real estate other than employer real property at end of year2017-12-31$0
Assets. Real estate other than employer real property at beginning of year2017-12-31$0
Administrative expenses professional fees incurred2017-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2017-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2017-12-31$0
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$5,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$13,877,936
Participant contributions at end of year2017-12-31$8,352,338
Participant contributions at beginning of year2017-12-31$8,157,457
Participant contributions at end of year2017-12-31$0
Participant contributions at beginning of year2017-12-31$99,363
Assets. Other investments not covered elsewhere at end of year2017-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2017-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$2,890,206
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2017-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$4,576
Assets. Loans (other than to participants) at end of year2017-12-31$0
Assets. Loans (other than to participants) at beginning of year2017-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2017-12-31$117,235
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2017-12-31$106,174
Other income not declared elsewhere2017-12-31$24,963
Administrative expenses (other) incurred2017-12-31$508,091
Liabilities. Value of operating payables at end of year2017-12-31$0
Liabilities. Value of operating payables at beginning of year2017-12-31$0
Total non interest bearing cash at end of year2017-12-31$413
Total non interest bearing cash at beginning of year2017-12-31$418
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Income. Non cash contributions2017-12-31$0
Value of net income/loss2017-12-31$38,683,042
Value of net assets at end of year (total assets less liabilities)2017-12-31$262,130,815
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$223,447,773
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Assets. partnership/joint venture interests at end of year2017-12-31$0
Assets. partnership/joint venture interests at beginning of year2017-12-31$0
Investment advisory and management fees2017-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$189,216,739
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$145,483,258
Value of interest in pooled separate accounts at end of year2017-12-31$0
Value of interest in pooled separate accounts at beginning of year2017-12-31$0
Interest on participant loans2017-12-31$352,337
Income. Interest from loans (other than to participants)2017-12-31$0
Interest earned on other investments2017-12-31$0
Income. Interest from US Government securities2017-12-31$0
Income. Interest from corporate debt instruments2017-12-31$0
Value of interest in master investment trust accounts at end of year2017-12-31$0
Value of interest in master investment trust accounts at beginning of year2017-12-31$0
Value of interest in common/collective trusts at end of year2017-12-31$39,947,269
Value of interest in common/collective trusts at beginning of year2017-12-31$41,095,368
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2017-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2017-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2017-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-12-31$0
Assets. Value of investments in 103.12 investment entities at end of year2017-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2017-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2017-12-31$0
Asset value of US Government securities at end of year2017-12-31$0
Asset value of US Government securities at beginning of year2017-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$22,245,584
Net investment gain/loss from pooled separate accounts2017-12-31$0
Net investment gain or loss from common/collective trusts2017-12-31$594,604
Net gain/loss from 103.12 investment entities2017-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31Yes
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Assets. Invements in employer securities at end of year2017-12-31$23,051,059
Assets. Invements in employer securities at beginning of year2017-12-31$22,637,774
Assets. Value of employer real property at end of year2017-12-31$0
Assets. Value of employer real property at beginning of year2017-12-31$0
Contributions received in cash from employer2017-12-31$7,395,129
Employer contributions (assets) at end of year2017-12-31$1,680,232
Employer contributions (assets) at beginning of year2017-12-31$6,075,733
Income. Dividends from preferred stock2017-12-31$0
Income. Dividends from common stock2017-12-31$429,731
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$18,707,968
Asset. Corporate debt instrument preferred debt at end of year2017-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2017-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2017-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2017-12-31$0
Contract administrator fees2017-12-31$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32017-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2017-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2017-12-31$0
Liabilities. Value of benefit claims payable at end of year2017-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2017-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2017-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2017-12-31$0
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Aggregate proceeds on sale of assets2017-12-31$2,577,617
Aggregate carrying amount (costs) on sale of assets2017-12-31$2,455,247
Liabilities. Value of acquisition indebtedness at end of year2017-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2017-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31No
Opinion of an independent qualified public accountant for this plan2017-12-31Unqualified
Accountancy firm name2017-12-31ARY ROEPCKE MULCHAEY P.C.
Accountancy firm EIN2017-12-31522370901
2016 : BIG LOTS SAVINGS PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets2016-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2016-12-31$5,190,195
Total unrealized appreciation/depreciation of assets2016-12-31$5,190,195
Total transfer of assets to this plan2016-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$106,174
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$140,594
Expenses. Interest paid2016-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022016-12-31$0
Total income from all sources (including contributions)2016-12-31$42,080,311
Total loss/gain on sale of assets2016-12-31$605,813
Total of all expenses incurred2016-12-31$19,966,949
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$19,490,959
Expenses. Certain deemed distributions of participant loans2016-12-31$29,874
Value of total corrective distributions2016-12-31$12,916
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$23,623,696
Value of total assets at end of year2016-12-31$223,553,947
Value of total assets at beginning of year2016-12-31$201,475,005
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$433,200
Total income from rents2016-12-31$0
Total interest from all sources2016-12-31$334,301
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$6,456,107
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$6,056,189
Assets. Real estate other than employer real property at end of year2016-12-31$0
Assets. Real estate other than employer real property at beginning of year2016-12-31$0
Administrative expenses professional fees incurred2016-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2016-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2016-12-31$0
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$5,000,000
If this is an individual account plan, was there a blackout period2016-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$10,752,191
Participant contributions at end of year2016-12-31$8,157,457
Participant contributions at beginning of year2016-12-31$8,301,821
Participant contributions at end of year2016-12-31$99,363
Participant contributions at beginning of year2016-12-31$106,783
Assets. Other investments not covered elsewhere at end of year2016-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2016-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$6,799,633
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2016-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$4,576
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$151,442
Assets. Loans (other than to participants) at end of year2016-12-31$0
Assets. Loans (other than to participants) at beginning of year2016-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2016-12-31$106,174
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2016-12-31$140,594
Other income not declared elsewhere2016-12-31$11,877
Administrative expenses (other) incurred2016-12-31$433,200
Liabilities. Value of operating payables at end of year2016-12-31$0
Liabilities. Value of operating payables at beginning of year2016-12-31$0
Total non interest bearing cash at end of year2016-12-31$418
Total non interest bearing cash at beginning of year2016-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Income. Non cash contributions2016-12-31$0
Value of net income/loss2016-12-31$22,113,362
Value of net assets at end of year (total assets less liabilities)2016-12-31$223,447,773
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$201,334,411
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Assets. partnership/joint venture interests at end of year2016-12-31$0
Assets. partnership/joint venture interests at beginning of year2016-12-31$0
Investment advisory and management fees2016-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$145,483,258
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$120,080,031
Value of interest in pooled separate accounts at end of year2016-12-31$0
Value of interest in pooled separate accounts at beginning of year2016-12-31$0
Interest on participant loans2016-12-31$334,301
Income. Interest from loans (other than to participants)2016-12-31$0
Interest earned on other investments2016-12-31$0
Income. Interest from US Government securities2016-12-31$0
Income. Interest from corporate debt instruments2016-12-31$0
Value of interest in master investment trust accounts at end of year2016-12-31$0
Value of interest in master investment trust accounts at beginning of year2016-12-31$0
Value of interest in common/collective trusts at end of year2016-12-31$41,095,368
Value of interest in common/collective trusts at beginning of year2016-12-31$41,830,421
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2016-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2016-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2016-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2016-12-31$0
Assets. Value of investments in 103.12 investment entities at end of year2016-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2016-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2016-12-31$0
Asset value of US Government securities at end of year2016-12-31$0
Asset value of US Government securities at beginning of year2016-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$5,340,817
Net investment gain/loss from pooled separate accounts2016-12-31$0
Net investment gain or loss from common/collective trusts2016-12-31$517,505
Net gain/loss from 103.12 investment entities2016-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31Yes
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Assets. Invements in employer securities at end of year2016-12-31$22,637,774
Assets. Invements in employer securities at beginning of year2016-12-31$19,325,536
Assets. Value of employer real property at end of year2016-12-31$0
Assets. Value of employer real property at beginning of year2016-12-31$0
Contributions received in cash from employer2016-12-31$6,071,872
Employer contributions (assets) at end of year2016-12-31$6,075,733
Employer contributions (assets) at beginning of year2016-12-31$11,678,971
Income. Dividends from preferred stock2016-12-31$0
Income. Dividends from common stock2016-12-31$399,918
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$19,490,959
Asset. Corporate debt instrument preferred debt at end of year2016-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2016-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2016-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2016-12-31$0
Contract administrator fees2016-12-31$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32016-12-31Yes
Assets. Corporate common stocks other than exployer securities at end of year2016-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2016-12-31$0
Liabilities. Value of benefit claims payable at end of year2016-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2016-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2016-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2016-12-31$0
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Aggregate proceeds on sale of assets2016-12-31$3,254,069
Aggregate carrying amount (costs) on sale of assets2016-12-31$2,648,256
Liabilities. Value of acquisition indebtedness at end of year2016-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2016-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31No
Opinion of an independent qualified public accountant for this plan2016-12-31Unqualified
Accountancy firm name2016-12-31ARY ROEPCKE MULCHAEY P.C.
Accountancy firm EIN2016-12-31522370901
2015 : BIG LOTS SAVINGS PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2015-12-31$-739,125
Total unrealized appreciation/depreciation of assets2015-12-31$-739,125
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$140,594
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$134,005
Total income from all sources (including contributions)2015-12-31$23,834,590
Total loss/gain on sale of assets2015-12-31$407,235
Total of all expenses incurred2015-12-31$24,371,629
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$23,841,272
Expenses. Certain deemed distributions of participant loans2015-12-31$6,831
Value of total corrective distributions2015-12-31$23,686
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$22,827,381
Value of total assets at end of year2015-12-31$201,475,005
Value of total assets at beginning of year2015-12-31$202,005,455
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$499,840
Total interest from all sources2015-12-31$357,121
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$2,555,409
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$2,152,086
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$5,000,000
If this is an individual account plan, was there a blackout period2015-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$10,474,351
Participant contributions at end of year2015-12-31$8,301,821
Participant contributions at beginning of year2015-12-31$9,121,299
Participant contributions at end of year2015-12-31$106,783
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$671,500
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$151,442
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$4,302
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-12-31$140,594
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-12-31$134,005
Other income not declared elsewhere2015-12-31$22,981
Administrative expenses (other) incurred2015-12-31$499,840
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$-537,039
Value of net assets at end of year (total assets less liabilities)2015-12-31$201,334,411
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$201,871,450
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$120,080,031
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$121,462,777
Interest on participant loans2015-12-31$357,121
Value of interest in common/collective trusts at end of year2015-12-31$41,830,421
Value of interest in common/collective trusts at beginning of year2015-12-31$43,295,702
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-1,769,379
Net investment gain or loss from common/collective trusts2015-12-31$172,967
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Assets. Invements in employer securities at end of year2015-12-31$19,325,536
Assets. Invements in employer securities at beginning of year2015-12-31$22,607,778
Contributions received in cash from employer2015-12-31$11,681,530
Employer contributions (assets) at end of year2015-12-31$11,678,971
Employer contributions (assets) at beginning of year2015-12-31$5,513,597
Income. Dividends from common stock2015-12-31$403,323
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$23,841,272
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32015-12-31Yes
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Aggregate proceeds on sale of assets2015-12-31$3,532,363
Aggregate carrying amount (costs) on sale of assets2015-12-31$3,125,128
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31No
Opinion of an independent qualified public accountant for this plan2015-12-31Unqualified
Accountancy firm name2015-12-31ARY ROEPCKE MULCHAEY P.C.
Accountancy firm EIN2015-12-31522370901
2014 : BIG LOTS SAVINGS PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2014-12-31$4,365,379
Total unrealized appreciation/depreciation of assets2014-12-31$4,365,379
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$134,005
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$155,659
Total income from all sources (including contributions)2014-12-31$30,234,992
Total loss/gain on sale of assets2014-12-31$547,726
Total of all expenses incurred2014-12-31$23,828,453
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$23,105,653
Expenses. Certain deemed distributions of participant loans2014-12-31$76,707
Value of total corrective distributions2014-12-31$56,034
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$15,696,199
Value of total assets at end of year2014-12-31$202,005,455
Value of total assets at beginning of year2014-12-31$195,620,570
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$590,059
Total interest from all sources2014-12-31$374,311
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$2,386,209
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$2,088,035
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$5,000,000
If this is an individual account plan, was there a blackout period2014-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31Yes
Amount of non-exempt transactions with any party-in-interest2014-12-31$5,824
Contributions received from participants2014-12-31$9,847,488
Participant contributions at end of year2014-12-31$9,121,299
Participant contributions at beginning of year2014-12-31$8,922,211
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$335,114
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$4,302
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$8,927
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2014-12-31$134,005
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-12-31$155,659
Other income not declared elsewhere2014-12-31$23,961
Administrative expenses (other) incurred2014-12-31$590,059
Total non interest bearing cash at beginning of year2014-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$6,406,539
Value of net assets at end of year (total assets less liabilities)2014-12-31$201,871,450
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$195,464,911
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$121,462,777
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$115,018,825
Interest on participant loans2014-12-31$374,311
Value of interest in common/collective trusts at end of year2014-12-31$43,295,702
Value of interest in common/collective trusts at beginning of year2014-12-31$45,118,247
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$6,332,801
Net investment gain or loss from common/collective trusts2014-12-31$508,406
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31Yes
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Assets. Invements in employer securities at end of year2014-12-31$22,607,778
Assets. Invements in employer securities at beginning of year2014-12-31$21,254,279
Contributions received in cash from employer2014-12-31$5,513,597
Employer contributions (assets) at end of year2014-12-31$5,513,597
Employer contributions (assets) at beginning of year2014-12-31$5,298,081
Income. Dividends from common stock2014-12-31$298,174
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$23,105,653
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32014-12-31Yes
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Aggregate proceeds on sale of assets2014-12-31$3,560,996
Aggregate carrying amount (costs) on sale of assets2014-12-31$3,013,270
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31No
Opinion of an independent qualified public accountant for this plan2014-12-31Unqualified
Accountancy firm name2014-12-31ARY ROEPCKE MULCHAEY P.C.
Accountancy firm EIN2014-12-31522370901
2013 : BIG LOTS SAVINGS PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-12-31$2,522,885
Total unrealized appreciation/depreciation of assets2013-12-31$2,522,885
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$155,659
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$574,995
Total income from all sources (including contributions)2013-12-31$41,225,383
Total loss/gain on sale of assets2013-12-31$589,446
Total of all expenses incurred2013-12-31$20,488,781
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$19,772,722
Expenses. Certain deemed distributions of participant loans2013-12-31$-40,527
Value of total corrective distributions2013-12-31$112,591
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$15,355,852
Value of total assets at end of year2013-12-31$195,620,570
Value of total assets at beginning of year2013-12-31$175,303,304
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$643,995
Total interest from all sources2013-12-31$363,581
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$1,698,570
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$1,698,570
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$20,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31Yes
Amount of non-exempt transactions with any party-in-interest2013-12-31$3,053
Contributions received from participants2013-12-31$9,436,687
Participant contributions at end of year2013-12-31$8,922,211
Participant contributions at beginning of year2013-12-31$8,730,357
Participant contributions at beginning of year2013-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$621,072
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$8,927
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$116,919
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2013-12-31$155,659
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2013-12-31$574,995
Other income not declared elsewhere2013-12-31$23,547
Administrative expenses (other) incurred2013-12-31$643,995
Total non interest bearing cash at end of year2013-12-31$0
Total non interest bearing cash at beginning of year2013-12-31$313,131
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$20,736,602
Value of net assets at end of year (total assets less liabilities)2013-12-31$195,464,911
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$174,728,309
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$115,018,825
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$93,937,027
Interest on participant loans2013-12-31$363,581
Value of interest in common/collective trusts at end of year2013-12-31$45,118,247
Value of interest in common/collective trusts at beginning of year2013-12-31$46,034,137
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$20,637,373
Net investment gain or loss from common/collective trusts2013-12-31$34,129
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Assets. Invements in employer securities at end of year2013-12-31$21,254,279
Assets. Invements in employer securities at beginning of year2013-12-31$21,259,962
Contributions received in cash from employer2013-12-31$5,298,093
Employer contributions (assets) at end of year2013-12-31$5,298,081
Employer contributions (assets) at beginning of year2013-12-31$4,911,771
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$19,772,722
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Aggregate proceeds on sale of assets2013-12-31$3,197,394
Aggregate carrying amount (costs) on sale of assets2013-12-31$2,607,948
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31No
Opinion of an independent qualified public accountant for this plan2013-12-31Unqualified
Accountancy firm name2013-12-31ARY ROEPCKE MULCHAEY.P.C.
Accountancy firm EIN2013-12-31522370901
2012 : BIG LOTS SAVINGS PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2012-12-31$-6,985,983
Total unrealized appreciation/depreciation of assets2012-12-31$-6,985,983
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$574,995
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$57,395
Total income from all sources (including contributions)2012-12-31$21,443,442
Total loss/gain on sale of assets2012-12-31$-19,097
Total of all expenses incurred2012-12-31$19,490,918
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$18,537,683
Expenses. Certain deemed distributions of participant loans2012-12-31$139,002
Value of total corrective distributions2012-12-31$66,623
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$14,675,295
Value of total assets at end of year2012-12-31$175,303,304
Value of total assets at beginning of year2012-12-31$172,833,180
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$747,610
Total interest from all sources2012-12-31$371,800
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$1,550,777
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$1,550,777
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$20,000,000
If this is an individual account plan, was there a blackout period2012-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$8,665,333
Participant contributions at end of year2012-12-31$8,730,357
Participant contributions at beginning of year2012-12-31$8,659,122
Participant contributions at end of year2012-12-31$0
Participant contributions at beginning of year2012-12-31$245,443
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$1,098,191
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$116,919
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$28,093
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2012-12-31$574,995
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2012-12-31$57,395
Other income not declared elsewhere2012-12-31$56,676
Administrative expenses (other) incurred2012-12-31$562,987
Total non interest bearing cash at end of year2012-12-31$313,131
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$1,952,524
Value of net assets at end of year (total assets less liabilities)2012-12-31$174,728,309
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$172,775,785
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Investment advisory and management fees2012-12-31$184,623
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$93,937,027
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$80,168,697
Interest on participant loans2012-12-31$371,800
Value of interest in common/collective trusts at end of year2012-12-31$46,034,137
Value of interest in common/collective trusts at beginning of year2012-12-31$46,014,846
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$10,985,671
Net investment gain or loss from common/collective trusts2012-12-31$808,303
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Assets. Invements in employer securities at end of year2012-12-31$21,259,962
Assets. Invements in employer securities at beginning of year2012-12-31$32,949,452
Contributions received in cash from employer2012-12-31$4,911,771
Employer contributions (assets) at end of year2012-12-31$4,911,771
Employer contributions (assets) at beginning of year2012-12-31$4,767,527
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$18,537,683
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32012-12-31Yes
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Aggregate proceeds on sale of assets2012-12-31$4,769,860
Aggregate carrying amount (costs) on sale of assets2012-12-31$4,788,957
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31No
Opinion of an independent qualified public accountant for this plan2012-12-31Unqualified
Accountancy firm name2012-12-31ARY ROEPCKE MULCHAEY P.C.
Accountancy firm EIN2012-12-31522370901
2011 : BIG LOTS SAVINGS PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2011-12-31$6,422,365
Total unrealized appreciation/depreciation of assets2011-12-31$6,422,365
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$57,395
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$236,983
Total income from all sources (including contributions)2011-12-31$22,538,178
Total loss/gain on sale of assets2011-12-31$817,869
Total of all expenses incurred2011-12-31$17,917,992
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$17,530,870
Expenses. Certain deemed distributions of participant loans2011-12-31$-27,029
Value of total corrective distributions2011-12-31$39,404
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$13,728,083
Value of total assets at end of year2011-12-31$172,833,180
Value of total assets at beginning of year2011-12-31$168,392,582
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$374,747
Total interest from all sources2011-12-31$405,585
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$1,027,812
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$1,027,812
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$20,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$8,662,723
Participant contributions at end of year2011-12-31$8,659,122
Participant contributions at beginning of year2011-12-31$8,785,930
Participant contributions at end of year2011-12-31$245,443
Participant contributions at beginning of year2011-12-31$247,179
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$297,833
Value of other receiveables (less allowance for doubtful accounts) at end of year2011-12-31$28,093
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2011-12-31$180,587
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2011-12-31$57,395
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2011-12-31$236,983
Other income not declared elsewhere2011-12-31$185,841
Administrative expenses (other) incurred2011-12-31$374,747
Total non interest bearing cash at beginning of year2011-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$4,620,186
Value of net assets at end of year (total assets less liabilities)2011-12-31$172,775,785
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$168,155,599
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$80,168,697
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$79,575,246
Interest on participant loans2011-12-31$405,585
Value of interest in common/collective trusts at end of year2011-12-31$46,014,846
Value of interest in common/collective trusts at beginning of year2011-12-31$43,969,928
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-1,472,996
Net investment gain or loss from common/collective trusts2011-12-31$1,423,619
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Assets. Invements in employer securities at end of year2011-12-31$32,949,452
Assets. Invements in employer securities at beginning of year2011-12-31$30,687,018
Contributions received in cash from employer2011-12-31$4,767,527
Employer contributions (assets) at end of year2011-12-31$4,767,527
Employer contributions (assets) at beginning of year2011-12-31$4,946,694
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$17,530,870
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Aggregate proceeds on sale of assets2011-12-31$4,676,909
Aggregate carrying amount (costs) on sale of assets2011-12-31$3,859,040
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31No
Opinion of an independent qualified public accountant for this plan2011-12-31Unqualified
Accountancy firm name2011-12-31ARY ROEPCKE MULCHAEY P.C.
Accountancy firm EIN2011-12-31522370901
2010 : BIG LOTS SAVINGS PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$2,054,013
Total unrealized appreciation/depreciation of assets2010-12-31$2,054,013
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$236,983
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$439,737
Total income from all sources (including contributions)2010-12-31$26,216,157
Total loss/gain on sale of assets2010-12-31$180,706
Total of all expenses incurred2010-12-31$17,274,023
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$16,501,029
Expenses. Certain deemed distributions of participant loans2010-12-31$22,170
Value of total corrective distributions2010-12-31$41,627
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$13,697,389
Value of total assets at end of year2010-12-31$168,392,582
Value of total assets at beginning of year2010-12-31$159,653,202
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$709,197
Total interest from all sources2010-12-31$472,313
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$1,324,034
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$1,301,329
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$20,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$8,475,286
Participant contributions at end of year2010-12-31$8,785,930
Participant contributions at beginning of year2010-12-31$8,445,201
Participant contributions at end of year2010-12-31$247,179
Participant contributions at beginning of year2010-12-31$255,184
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$275,409
Value of other receiveables (less allowance for doubtful accounts) at end of year2010-12-31$180,587
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$446,700
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2010-12-31$236,983
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2010-12-31$439,737
Other income not declared elsewhere2010-12-31$9,733
Administrative expenses (other) incurred2010-12-31$709,197
Total non interest bearing cash at end of year2010-12-31$0
Total non interest bearing cash at beginning of year2010-12-31$295,328
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$8,942,134
Value of net assets at end of year (total assets less liabilities)2010-12-31$168,155,599
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$159,213,465
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$79,575,246
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$68,117,465
Interest on participant loans2010-12-31$472,313
Value of interest in common/collective trusts at end of year2010-12-31$43,969,928
Value of interest in common/collective trusts at beginning of year2010-12-31$43,407,929
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$7,757,094
Net investment gain or loss from common/collective trusts2010-12-31$720,875
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Assets. Invements in employer securities at end of year2010-12-31$30,687,018
Assets. Invements in employer securities at beginning of year2010-12-31$33,667,921
Contributions received in cash from employer2010-12-31$4,946,694
Employer contributions (assets) at end of year2010-12-31$4,946,694
Employer contributions (assets) at beginning of year2010-12-31$5,017,474
Income. Dividends from common stock2010-12-31$22,705
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$16,501,029
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Aggregate proceeds on sale of assets2010-12-31$5,295,184
Aggregate carrying amount (costs) on sale of assets2010-12-31$5,114,478
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31No
Opinion of an independent qualified public accountant for this plan2010-12-31Unqualified
Accountancy firm name2010-12-31ARY ROEPCKE MULCHAEY P.C.
Accountancy firm EIN2010-12-31522370901
2009 : BIG LOTS SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for BIG LOTS SAVINGS PLAN

2022: BIG LOTS SAVINGS PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedNo
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: BIG LOTS SAVINGS PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: BIG LOTS SAVINGS PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: BIG LOTS SAVINGS PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: BIG LOTS SAVINGS PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: BIG LOTS SAVINGS PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: BIG LOTS SAVINGS PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: BIG LOTS SAVINGS PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: BIG LOTS SAVINGS PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: BIG LOTS SAVINGS PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: BIG LOTS SAVINGS PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: BIG LOTS SAVINGS PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2010: BIG LOTS SAVINGS PLAN 2010 form 5500 responses
2010-01-01Type of plan entitySingle employer plan
2010-01-01Submission has been amendedYes
2010-01-01This submission is the final filingNo
2010-01-01This return/report is a short plan year return/report (less than 12 months)No
2010-01-01Plan is a collectively bargained planNo
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement - TrustYes
2009: BIG LOTS SAVINGS PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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