HIBBETT, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan HIBBETT, INC. 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : HIBBETT, INC. 401(K) PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $13,540,344 |
| Total of all expenses incurred | 2023-12-31 | $6,516,737 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $6,309,090 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $6,487 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $6,036,159 |
| Value of total assets at end of year | 2023-12-31 | $50,918,203 |
| Value of total assets at beginning of year | 2023-12-31 | $43,894,596 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $201,160 |
| Total interest from all sources | 2023-12-31 | $49,997 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $1,059,335 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $1,059,335 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $3,533,942 |
| Participant contributions at end of year | 2023-12-31 | $936,237 |
| Participant contributions at beginning of year | 2023-12-31 | $780,629 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $479,212 |
| Total non interest bearing cash at end of year | 2023-12-31 | $100,666 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $152,389 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $7,023,607 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $50,918,203 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $43,894,596 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $38,835 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $49,313,028 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $42,467,374 |
| Interest on participant loans | 2023-12-31 | $47,987 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $68,158 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $2,010 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $6,394,853 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $2,023,005 |
| Employer contributions (assets) at end of year | 2023-12-31 | $500,114 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $494,204 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $6,309,090 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-12-31 | No |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2023-12-31 | 346565596 |
| Total income from all sources (including contributions) | 2023-01-01 | $13,540,344 |
| Total of all expenses incurred | 2023-01-01 | $6,516,737 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $6,309,090 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $6,487 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $6,036,159 |
| Value of total assets at end of year | 2023-01-01 | $50,918,203 |
| Value of total assets at beginning of year | 2023-01-01 | $43,894,596 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $201,160 |
| Total interest from all sources | 2023-01-01 | $49,997 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $1,059,335 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $1,059,335 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $3,533,942 |
| Participant contributions at end of year | 2023-01-01 | $936,237 |
| Participant contributions at beginning of year | 2023-01-01 | $780,629 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $479,212 |
| Total non interest bearing cash at end of year | 2023-01-01 | $100,666 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $152,389 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $7,023,607 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $50,918,203 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $43,894,596 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $38,835 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $49,313,028 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $42,467,374 |
| Interest on participant loans | 2023-01-01 | $47,987 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $68,158 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $2,010 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $6,394,853 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $2,023,005 |
| Employer contributions (assets) at end of year | 2023-01-01 | $500,114 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $494,204 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $6,309,090 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-01-01 | No |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2023-01-01 | 346565596 |
| 2022 : HIBBETT, INC. 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-1,905,031 |
| Total of all expenses incurred | 2022-12-31 | $4,470,678 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $4,261,191 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $6,145,882 |
| Value of total assets at end of year | 2022-12-31 | $43,894,596 |
| Value of total assets at beginning of year | 2022-12-31 | $50,270,305 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $209,487 |
| Total interest from all sources | 2022-12-31 | $35,184 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $1,035,845 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $1,035,845 |
| Administrative expenses professional fees incurred | 2022-12-31 | $17,000 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $3,606,543 |
| Participant contributions at end of year | 2022-12-31 | $780,629 |
| Participant contributions at beginning of year | 2022-12-31 | $745,526 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Participant contributions at beginning of year | 2022-12-31 | $33 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $344,655 |
| Administrative expenses (other) incurred | 2022-12-31 | $151,392 |
| Total non interest bearing cash at end of year | 2022-12-31 | $152,389 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $185,450 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-6,375,709 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $43,894,596 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $50,270,305 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $41,095 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $42,467,374 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $47,326,954 |
| Interest on participant loans | 2022-12-31 | $34,932 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $252 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-9,121,942 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $2,194,684 |
| Employer contributions (assets) at end of year | 2022-12-31 | $494,204 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $2,012,342 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $4,261,191 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-12-31 | No |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2022-12-31 | 346565596 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,905,031 |
| Total of all expenses incurred | 2022-01-01 | $4,470,678 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $4,261,191 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $6,145,882 |
| Value of total assets at end of year | 2022-01-01 | $43,894,596 |
| Value of total assets at beginning of year | 2022-01-01 | $50,270,305 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $209,487 |
| Total interest from all sources | 2022-01-01 | $35,184 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $1,035,845 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $1,035,845 |
| Administrative expenses professional fees incurred | 2022-01-01 | $17,000 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $3,606,543 |
| Participant contributions at end of year | 2022-01-01 | $780,629 |
| Participant contributions at beginning of year | 2022-01-01 | $745,526 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Participant contributions at beginning of year | 2022-01-01 | $33 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $344,655 |
| Administrative expenses (other) incurred | 2022-01-01 | $151,392 |
| Total non interest bearing cash at end of year | 2022-01-01 | $152,389 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $185,450 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-6,375,709 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $43,894,596 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $50,270,305 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $41,095 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $42,467,374 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $47,326,954 |
| Interest on participant loans | 2022-01-01 | $34,932 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $252 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-9,121,942 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $2,194,684 |
| Employer contributions (assets) at end of year | 2022-01-01 | $494,204 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $2,012,342 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $4,261,191 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-01-01 | No |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2022-01-01 | 346565596 |
| 2021 : HIBBETT, INC. 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $11,793,183 |
| Total of all expenses incurred | 2021-12-31 | $6,702,338 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $6,498,959 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $5,626,483 |
| Value of total assets at end of year | 2021-12-31 | $50,270,305 |
| Value of total assets at beginning of year | 2021-12-31 | $45,179,460 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $203,379 |
| Total interest from all sources | 2021-12-31 | $34,072 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $984,858 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $984,858 |
| Administrative expenses professional fees incurred | 2021-12-31 | $14,500 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $3,393,996 |
| Participant contributions at end of year | 2021-12-31 | $745,526 |
| Participant contributions at beginning of year | 2021-12-31 | $742,579 |
| Participant contributions at end of year | 2021-12-31 | $33 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $220,145 |
| Administrative expenses (other) incurred | 2021-12-31 | $158,879 |
| Total non interest bearing cash at end of year | 2021-12-31 | $185,450 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $135,078 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $5,090,845 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $50,270,305 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $45,179,460 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $30,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $47,326,954 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $42,513,331 |
| Interest on participant loans | 2021-12-31 | $34,072 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $5,147,770 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $2,012,342 |
| Employer contributions (assets) at end of year | 2021-12-31 | $2,012,342 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $1,788,472 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $6,498,959 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | No |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2021-12-31 | 346565596 |
| 2020 : HIBBETT, INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $11,399,589 |
| Total of all expenses incurred | 2020-12-31 | $5,049,078 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $4,892,399 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $5,024,926 |
| Value of total assets at end of year | 2020-12-31 | $45,179,460 |
| Value of total assets at beginning of year | 2020-12-31 | $38,828,949 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $156,679 |
| Total interest from all sources | 2020-12-31 | $37,300 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $777,878 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $777,878 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $2,895,722 |
| Participant contributions at end of year | 2020-12-31 | $742,579 |
| Participant contributions at beginning of year | 2020-12-31 | $774,481 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $340,798 |
| Administrative expenses (other) incurred | 2020-12-31 | $126,679 |
| Total non interest bearing cash at end of year | 2020-12-31 | $135,078 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $118,776 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $6,350,511 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $45,179,460 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $38,828,949 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $30,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $42,513,331 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $36,318,087 |
| Interest on participant loans | 2020-12-31 | $37,247 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $53 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $5,559,485 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $1,788,406 |
| Employer contributions (assets) at end of year | 2020-12-31 | $1,788,472 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $1,617,605 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $4,892,399 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2020-12-31 | No |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2020-12-31 | 346565596 |
| 2019 : HIBBETT, INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $11,000,042 |
| Total of all expenses incurred | 2019-12-31 | $3,551,306 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $3,381,098 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $7,750 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $4,216,220 |
| Value of total assets at end of year | 2019-12-31 | $38,828,949 |
| Value of total assets at beginning of year | 2019-12-31 | $31,380,213 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $162,458 |
| Total interest from all sources | 2019-12-31 | $47,252 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $730,582 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $730,582 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $2,567,453 |
| Participant contributions at end of year | 2019-12-31 | $774,481 |
| Participant contributions at beginning of year | 2019-12-31 | $953,237 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $31,162 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Administrative expenses (other) incurred | 2019-12-31 | $132,458 |
| Total non interest bearing cash at end of year | 2019-12-31 | $118,776 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $117,170 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $7,448,736 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $38,828,949 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $31,380,213 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $30,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $36,318,087 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $28,973,378 |
| Interest on participant loans | 2019-12-31 | $46,938 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $314 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $6,005,988 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $1,617,605 |
| Employer contributions (assets) at end of year | 2019-12-31 | $1,617,605 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $1,336,428 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $3,381,098 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | No |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2019-12-31 | 346565596 |
| 2018 : HIBBETT, INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $2,926 |
| Total income from all sources (including contributions) | 2018-12-31 | $1,990,500 |
| Total of all expenses incurred | 2018-12-31 | $3,673,176 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $3,509,667 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $1,577 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $3,873,301 |
| Value of total assets at end of year | 2018-12-31 | $31,380,213 |
| Value of total assets at beginning of year | 2018-12-31 | $33,065,815 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $161,932 |
| Total interest from all sources | 2018-12-31 | $46,530 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $837,070 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $837,070 |
| Administrative expenses professional fees incurred | 2018-12-31 | $21,000 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $2,130,077 |
| Participant contributions at end of year | 2018-12-31 | $953,237 |
| Participant contributions at beginning of year | 2018-12-31 | $850,737 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $406,796 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $2,926 |
| Administrative expenses (other) incurred | 2018-12-31 | $110,932 |
| Total non interest bearing cash at end of year | 2018-12-31 | $117,170 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $121,390 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-1,682,676 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $31,380,213 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $33,062,889 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $30,000 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $28,973,378 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $30,803,170 |
| Interest on participant loans | 2018-12-31 | $46,370 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $160 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-2,766,401 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $1,336,428 |
| Employer contributions (assets) at end of year | 2018-12-31 | $1,336,428 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $1,290,518 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $3,509,667 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | No |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | KPMG LLP |
| Accountancy firm EIN | 2018-12-31 | 135565207 |
| 2017 : HIBBETT, INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $2,926 |
| Total income from all sources (including contributions) | 2017-12-31 | $7,961,775 |
| Total of all expenses incurred | 2017-12-31 | $1,862,358 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,709,720 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $3,603,634 |
| Value of total assets at end of year | 2017-12-31 | $33,065,815 |
| Value of total assets at beginning of year | 2017-12-31 | $26,963,472 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $152,638 |
| Total interest from all sources | 2017-12-31 | $32,092 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $527,673 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $527,673 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $2,030,731 |
| Participant contributions at end of year | 2017-12-31 | $850,737 |
| Participant contributions at beginning of year | 2017-12-31 | $602,830 |
| Participant contributions at beginning of year | 2017-12-31 | $60,382 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $188,380 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $2,926 |
| Administrative expenses (other) incurred | 2017-12-31 | $152,638 |
| Total non interest bearing cash at end of year | 2017-12-31 | $121,390 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $64,418 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $6,099,417 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $33,062,889 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $26,963,472 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $30,803,170 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $25,021,040 |
| Interest on participant loans | 2017-12-31 | $32,092 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $3,798,376 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $1,384,523 |
| Employer contributions (assets) at end of year | 2017-12-31 | $1,290,518 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $1,214,802 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,709,720 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | No |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | KPMG LLP |
| Accountancy firm EIN | 2017-12-31 | 135565207 |
| 2016 : HIBBETT, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $4,953,153 |
| Total of all expenses incurred | 2016-12-31 | $1,094,289 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,128,178 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $3,159,481 |
| Value of total assets at end of year | 2016-12-31 | $26,963,472 |
| Value of total assets at beginning of year | 2016-12-31 | $23,104,608 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $-33,889 |
| Total interest from all sources | 2016-12-31 | $26,803 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $355,058 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $355,058 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $1,886,505 |
| Participant contributions at end of year | 2016-12-31 | $602,830 |
| Participant contributions at beginning of year | 2016-12-31 | $640,846 |
| Participant contributions at end of year | 2016-12-31 | $60,382 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $130,846 |
| Administrative expenses (other) incurred | 2016-12-31 | $-33,889 |
| Total non interest bearing cash at end of year | 2016-12-31 | $64,418 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $38,113 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $3,858,864 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $26,963,472 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $23,104,608 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $25,021,040 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $21,131,804 |
| Interest on participant loans | 2016-12-31 | $26,803 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $1,411,811 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $1,142,130 |
| Employer contributions (assets) at end of year | 2016-12-31 | $1,214,802 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $1,293,845 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,128,178 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | No |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | KPMG LLP |
| Accountancy firm EIN | 2016-12-31 | 135565207 |
| 2015 : HIBBETT, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $67,587 |
| Total income from all sources (including contributions) | 2015-12-31 | $2,718,690 |
| Total of all expenses incurred | 2015-12-31 | $1,584,253 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,604,407 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,877,441 |
| Value of total assets at end of year | 2015-12-31 | $23,104,608 |
| Value of total assets at beginning of year | 2015-12-31 | $22,037,758 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $-20,154 |
| Total interest from all sources | 2015-12-31 | $29,199 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $348,023 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $348,023 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $1,702,510 |
| Participant contributions at end of year | 2015-12-31 | $640,846 |
| Participant contributions at beginning of year | 2015-12-31 | $776,493 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $51,999 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $13,875 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $67,587 |
| Administrative expenses (other) incurred | 2015-12-31 | $-20,154 |
| Total non interest bearing cash at end of year | 2015-12-31 | $38,113 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $16,957 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $1,134,437 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $23,104,608 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $21,970,171 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $21,131,804 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $20,432,337 |
| Interest on participant loans | 2015-12-31 | $29,199 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $62,121 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $62,121 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-535,973 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $1,161,056 |
| Employer contributions (assets) at end of year | 2015-12-31 | $1,293,845 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $697,851 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,604,407 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | No |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | KPMG LLP |
| Accountancy firm EIN | 2015-12-31 | 135565207 |
