401k Plan data: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN plan

PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 401k Plan overview

Plan Name	PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN
Plan identification number	001

PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

PAPA GINOS, INC. has sponsored the creation of one or more 401k plans.

Company Name: PAPA GINOS, INC.

Employer identification number (EIN): 330491264

NAIC Classification: 722511
NAIC Description: Full-Service Restaurants

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2019-01-01 DEBORAH CULLEN 2020-10-14
001 2018-01-01 RAYMOND LARRABEE 2019-10-07
001 2017-01-01
001 2016-01-01
001 2015-01-01
001 2014-01-01 RAYMOND LARRABEE
001 2013-01-01 RAYMOND LARRABEE
001 2012-01-01 RAYMOND LARRABEE
001 2011-01-01 RAYMOND LARRABEE
001 2010-01-01 RAYMOND LARRABEE
001 2009-01-01 CAROL LIPMAN

Plan Statistics for PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN

401k plan membership statisitcs for PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN

Measure Date Value
2019: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,042
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 996
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 232
Total of all active and inactive participants 2019-01-01 1,228
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 1,228
Number of participants with account balances 2019-01-01 427
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 3
2018: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 1,745
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 691
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 265
Total of all active and inactive participants 2018-01-01 956
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 956
Number of participants with account balances 2018-01-01 451
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 10
2017: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,960
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 1,533
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 202
Total of all active and inactive participants 2017-01-01 1,735
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 1,735
Number of participants with account balances 2017-01-01 473
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 14
2016: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,984
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,610
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 188
Total of all active and inactive participants 2016-01-01 1,798
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 1,798
Number of participants with account balances 2016-01-01 475
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 6
2015: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 2,056
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 1,680
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 174
Total of all active and inactive participants 2015-01-01 1,854
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 1,854
Number of participants with account balances 2015-01-01 482
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 4
2014: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 2,167
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 1,743
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 160
Total of all active and inactive participants 2014-01-01 1,903
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 1,903
Number of participants with account balances 2014-01-01 516
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 8
2013: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 2,228
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 1,867
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 157
Total of all active and inactive participants 2013-01-01 2,024
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 2,024
Number of participants with account balances 2013-01-01 549
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 3
2012: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 2,272
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 1,860
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 176
Total of all active and inactive participants 2012-01-01 2,036
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 2,036
Number of participants with account balances 2012-01-01 564
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 6
2011: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 2,258
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 1,907
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 171
Total of all active and inactive participants 2011-01-01 2,078
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 2,078
Number of participants with account balances 2011-01-01 575
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 4
2010: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 2,490
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 1,928
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 159
Total of all active and inactive participants 2010-01-01 2,087
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 2,087
Number of participants with account balances 2010-01-01 577
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 7
2009: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 2,278
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 1,959
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 156
Total of all active and inactive participants 2009-01-01 2,115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 2,115
Number of participants with account balances 2009-01-01 594
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 4

Measure	Date	Value
2019: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,042
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	996
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	232
Total of all active and inactive participants	2019-01-01	1,228
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	1,228
Number of participants with account balances	2019-01-01	427
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	3
2018: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,745
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	691
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	265
Total of all active and inactive participants	2018-01-01	956
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	956
Number of participants with account balances	2018-01-01	451
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	10
2017: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,960
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	1,533
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	202
Total of all active and inactive participants	2017-01-01	1,735
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	1,735
Number of participants with account balances	2017-01-01	473
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	14
2016: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,984
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,610
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	188
Total of all active and inactive participants	2016-01-01	1,798
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	1,798
Number of participants with account balances	2016-01-01	475
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	6
2015: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	2,056
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	1,680
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	174
Total of all active and inactive participants	2015-01-01	1,854
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	1,854
Number of participants with account balances	2015-01-01	482
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	4
2014: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	2,167
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	1,743
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	160
Total of all active and inactive participants	2014-01-01	1,903
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	1,903
Number of participants with account balances	2014-01-01	516
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	8
2013: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	2,228
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	1,867
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	157
Total of all active and inactive participants	2013-01-01	2,024
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	2,024
Number of participants with account balances	2013-01-01	549
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	3
2012: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	2,272
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	1,860
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	176
Total of all active and inactive participants	2012-01-01	2,036
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	2,036
Number of participants with account balances	2012-01-01	564
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	6
2011: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	2,258
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	1,907
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	171
Total of all active and inactive participants	2011-01-01	2,078
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	2,078
Number of participants with account balances	2011-01-01	575
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	4
2010: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	2,490
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	1,928
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	159
Total of all active and inactive participants	2010-01-01	2,087
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	2,087
Number of participants with account balances	2010-01-01	577
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	7
2009: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	2,278
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	1,959
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	156
Total of all active and inactive participants	2009-01-01	2,115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	2,115
Number of participants with account balances	2009-01-01	594
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	4

Financial Data on PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN

Measure	Date	Value
2019 : PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$5,065,713
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,931,836
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,872,943
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$701,702
Value of total assets at end of year	2019-12-31	$22,485,982
Value of total assets at beginning of year	2019-12-31	$19,352,105
Value of total assets at beginning of year	2019-12-31	$19,352,105
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$58,893
Total interest from all sources	2019-12-31	$16,213
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$997,698
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	$997,698
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	$624,682
Participant contributions at end of year	2019-12-31	$410,690
Participant contributions at beginning of year	2019-12-31	$473,411
Other income not declared elsewhere	2019-12-31	$59,107
Administrative expenses (other) incurred	2019-12-31	$58,893
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	$3,133,877
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$22,485,982
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$19,352,105
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$19,352,105
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$20,757,494
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$17,476,305
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$17,476,305
Interest on participant loans	2019-12-31	$16,213
Value of interest in common/collective trusts at end of year	2019-12-31	$1,317,798
Value of interest in common/collective trusts at beginning of year	2019-12-31	$1,402,389
Value of interest in common/collective trusts at beginning of year	2019-12-31	$1,402,389
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$3,265,118
Net investment gain or loss from common/collective trusts	2019-12-31	$25,875
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	$77,020
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,872,943
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	CARON & BLETZER, PLLC
Accountancy firm EIN	2019-12-31	043499945
2018 : PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$19,378
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$2,307,294
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$2,239,561
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$836,191
Value of total assets at end of year	2018-12-31	$19,352,105
Value of total assets at beginning of year	2018-12-31	$21,640,021
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$67,733
Total interest from all sources	2018-12-31	$19,983
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$1,239,433
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	$1,239,433
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	$740,440
Participant contributions at end of year	2018-12-31	$473,411
Participant contributions at beginning of year	2018-12-31	$502,716
Administrative expenses (other) incurred	2018-12-31	$67,733
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	$-2,287,916
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$19,352,105
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$21,640,021
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$17,476,305
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$19,525,575
Interest on participant loans	2018-12-31	$19,983
Value of interest in common/collective trusts at end of year	2018-12-31	$1,402,389
Value of interest in common/collective trusts at beginning of year	2018-12-31	$1,611,730
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-2,076,229
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$95,751
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$2,239,561
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	CARON & BLETZER, PLLC
Accountancy firm EIN	2018-12-31	043499945
2017 : PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$4,025,365
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,415,968
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,370,698
Expenses. Certain deemed distributions of participant loans	2017-12-31	$-1,823
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$885,246
Value of total assets at end of year	2017-12-31	$21,640,021
Value of total assets at beginning of year	2017-12-31	$19,030,624
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$47,093
Total interest from all sources	2017-12-31	$43,894
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$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	$742,956
Participant contributions at end of year	2017-12-31	$502,716
Participant contributions at beginning of year	2017-12-31	$640,817
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$43,304
Administrative expenses (other) incurred	2017-12-31	$47,093
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	$2,609,397
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$21,640,021
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$19,030,624
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	$19,525,575
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$16,589,577
Interest on participant loans	2017-12-31	$19,510
Interest earned on other investments	2017-12-31	$24,384
Value of interest in common/collective trusts at end of year	2017-12-31	$1,611,730
Value of interest in common/collective trusts at beginning of year	2017-12-31	$1,800,230
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$3,096,225
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	$98,986
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,370,698
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	CARON & BLETZER, PLLC
Accountancy firm EIN	2017-12-31	043499945
2016 : PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$2,229,220
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,635,301
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,630,769
Expenses. Certain deemed distributions of participant loans	2016-12-31	$-575
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$870,959
Value of total assets at end of year	2016-12-31	$19,030,624
Value of total assets at beginning of year	2016-12-31	$18,436,705
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$5,107
Total interest from all sources	2016-12-31	$18,879
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$687,166
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	$687,166
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	$767,878
Participant contributions at end of year	2016-12-31	$640,817
Participant contributions at beginning of year	2016-12-31	$629,096
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$0
Other income not declared elsewhere	2016-12-31	$7,135
Administrative expenses (other) incurred	2016-12-31	$5,107
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	$593,919
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$19,030,624
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$18,436,705
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	$16,589,577
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$15,549,672
Interest on participant loans	2016-12-31	$18,879
Value of interest in common/collective trusts at end of year	2016-12-31	$1,800,230
Value of interest in common/collective trusts at beginning of year	2016-12-31	$2,257,937
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$623,287
Net investment gain or loss from common/collective trusts	2016-12-31	$21,794
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	$103,081
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,630,769
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	CARON & BLETZER, PLLC
Accountancy firm EIN	2016-12-31	043499945
2015 : PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$1,065,463
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$2,310,583
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$2,292,154
Expenses. Certain deemed distributions of participant loans	2015-12-31	$-350
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$948,395
Value of total assets at end of year	2015-12-31	$18,436,705
Value of total assets at beginning of year	2015-12-31	$19,681,825
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$18,779
Total interest from all sources	2015-12-31	$22,301
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$881,308
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	$881,308
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	$783,418
Participant contributions at end of year	2015-12-31	$629,096
Participant contributions at beginning of year	2015-12-31	$851,488
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$55,765
Other income not declared elsewhere	2015-12-31	$4,624
Administrative expenses (other) incurred	2015-12-31	$18,779
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	$-1,245,120
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$18,436,705
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$19,681,825
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	$15,549,672
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$16,683,095
Interest on participant loans	2015-12-31	$22,301
Value of interest in common/collective trusts at end of year	2015-12-31	$2,257,937
Value of interest in common/collective trusts at beginning of year	2015-12-31	$2,147,242
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-780,744
Net investment gain or loss from common/collective trusts	2015-12-31	$-10,421
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	$109,212
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$2,292,154
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	CARON & BLETZER, PLLC
Accountancy firm EIN	2015-12-31	043499945
2014 : PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$2,232,523
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$2,685,024
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,680,240
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,000,730
Value of total assets at end of year	2014-12-31	$19,681,825
Value of total assets at beginning of year	2014-12-31	$20,134,326
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$4,784
Total interest from all sources	2014-12-31	$26,693
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$973,017
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$973,017
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$872,291
Participant contributions at end of year	2014-12-31	$851,488
Participant contributions at beginning of year	2014-12-31	$905,745
Other income not declared elsewhere	2014-12-31	$30,026
Administrative expenses (other) incurred	2014-12-31	$4,784
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$-452,501
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$19,681,825
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$20,134,326
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$16,683,095
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$16,936,122
Interest on participant loans	2014-12-31	$26,693
Value of interest in common/collective trusts at end of year	2014-12-31	$2,147,242
Value of interest in common/collective trusts at beginning of year	2014-12-31	$2,292,459
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$193,323
Net investment gain or loss from common/collective trusts	2014-12-31	$8,734
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$128,439
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,680,240
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2014-12-31	043499945
2013 : PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$4,393,659
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$843,003
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$841,958
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,103,479
Value of total assets at end of year	2013-12-31	$20,134,326
Value of total assets at beginning of year	2013-12-31	$16,583,670
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,045
Total interest from all sources	2013-12-31	$27,314
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$720,887
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$720,887
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$903,413
Participant contributions at end of year	2013-12-31	$905,745
Participant contributions at beginning of year	2013-12-31	$881,605
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$63,831
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$3,550,656
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$20,134,326
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$16,583,670
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$16,936,122
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$13,617,040
Interest on participant loans	2013-12-31	$27,314
Value of interest in common/collective trusts at end of year	2013-12-31	$2,292,459
Value of interest in common/collective trusts at beginning of year	2013-12-31	$2,085,025
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,586,146
Net investment gain or loss from common/collective trusts	2013-12-31	$-44,167
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$136,235
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$841,958
Contract administrator fees	2013-12-31	$1,045
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2013-12-31	043499945
2012 : PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$2,913,581
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,361,228
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,358,495
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,113,918
Value of total assets at end of year	2012-12-31	$16,583,670
Value of total assets at beginning of year	2012-12-31	$15,031,317
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$2,733
Total interest from all sources	2012-12-31	$27,684
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$249,144
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$249,144
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$870,795
Participant contributions at end of year	2012-12-31	$881,605
Participant contributions at beginning of year	2012-12-31	$868,431
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$81,789
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$1,552,353
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$16,583,670
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$15,031,317
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$13,617,040
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$12,139,863
Interest on participant loans	2012-12-31	$27,684
Value of interest in common/collective trusts at end of year	2012-12-31	$2,085,025
Value of interest in common/collective trusts at beginning of year	2012-12-31	$2,023,023
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,465,315
Net investment gain or loss from common/collective trusts	2012-12-31	$57,520
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$161,334
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,358,495
Contract administrator fees	2012-12-31	$2,733
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2012-12-31	043499945
2011 : PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$849,579
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$1,047,804
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,047,804
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$920,036
Value of total assets at end of year	2011-12-31	$15,031,317
Value of total assets at beginning of year	2011-12-31	$15,229,542
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$0
Total interest from all sources	2011-12-31	$30,832
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$339,253
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$339,253
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$819,479
Participant contributions at end of year	2011-12-31	$868,431
Participant contributions at beginning of year	2011-12-31	$814,742
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$9,277
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-198,225
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$15,031,317
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$15,229,542
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$12,139,863
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$12,878,089
Interest on participant loans	2011-12-31	$30,832
Value of interest in common/collective trusts at end of year	2011-12-31	$2,023,023
Value of interest in common/collective trusts at beginning of year	2011-12-31	$1,536,711
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-476,371
Net investment gain or loss from common/collective trusts	2011-12-31	$35,829
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$91,280
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,047,804
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2011-12-31	043499945
2010 : PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$2,533,523
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$1,703,432
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,700,698
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,113,554
Value of total assets at end of year	2010-12-31	$15,229,542
Value of total assets at beginning of year	2010-12-31	$14,399,451
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$2,734
Total interest from all sources	2010-12-31	$30,466
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$254,801
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$254,801
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$972,465
Participant contributions at end of year	2010-12-31	$814,742
Participant contributions at beginning of year	2010-12-31	$678,658
Administrative expenses (other) incurred	2010-12-31	$2,734
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$830,091
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$15,229,542
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$14,399,451
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$12,878,089
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$12,032,235
Interest on participant loans	2010-12-31	$30,466
Value of interest in common/collective trusts at end of year	2010-12-31	$1,536,711
Value of interest in common/collective trusts at beginning of year	2010-12-31	$1,688,558
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$1,041,032
Net investment gain or loss from common/collective trusts	2010-12-31	$93,670
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$141,089
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,700,698
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2010-12-31	043499945
2009 : PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN

2019: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: PAPA GINO'S INC. EMPLOYEES' 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	PAPA GINOS, INC.
Employer identification number (EIN):	330491264
NAIC Classification:	722511
NAIC Description:	Full-Service Restaurants

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2019-01-01	DEBORAH CULLEN	2020-10-14
001	2018-01-01	RAYMOND LARRABEE	2019-10-07
001	2017-01-01
001	2016-01-01
001	2015-01-01
001	2014-01-01	RAYMOND LARRABEE
001	2013-01-01	RAYMOND LARRABEE
001	2012-01-01	RAYMOND LARRABEE
001	2011-01-01	RAYMOND LARRABEE
001	2010-01-01	RAYMOND LARRABEE
001	2009-01-01	CAROL LIPMAN