PIGGLY WIGGLY MIDWEST, LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS PLAN
| Measure | Date | Value |
|---|
| 2022 : PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-04-30 | $0 |
| Total transfer of assets from this plan | 2022-04-30 | $24,376,660 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-04-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-04-30 | $0 |
| Total income from all sources (including contributions) | 2022-04-30 | $-2,903,783 |
| Total loss/gain on sale of assets | 2022-04-30 | $0 |
| Total of all expenses incurred | 2022-04-30 | $5,833,550 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-04-30 | $5,762,402 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-04-30 | $849,647 |
| Value of total assets at end of year | 2022-04-30 | $0 |
| Value of total assets at beginning of year | 2022-04-30 | $33,113,993 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-04-30 | $71,148 |
| Total interest from all sources | 2022-04-30 | $418 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-04-30 | $63,166 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-04-30 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2022-04-30 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-04-30 | $63,166 |
| Administrative expenses professional fees incurred | 2022-04-30 | $65,997 |
| Was this plan covered by a fidelity bond | 2022-04-30 | Yes |
| Value of fidelity bond cover | 2022-04-30 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-04-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-04-30 | No |
| Contributions received from participants | 2022-04-30 | $221,688 |
| Participant contributions at end of year | 2022-04-30 | $0 |
| Participant contributions at beginning of year | 2022-04-30 | $33,824 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-04-30 | $11,728 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-04-30 | No |
| Value of net income/loss | 2022-04-30 | $-8,737,333 |
| Value of net assets at end of year (total assets less liabilities) | 2022-04-30 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-04-30 | $33,113,993 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-04-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-04-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-04-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-04-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-04-30 | $29,840,598 |
| Interest on participant loans | 2022-04-30 | $418 |
| Value of interest in common/collective trusts at end of year | 2022-04-30 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2022-04-30 | $3,239,571 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-04-30 | $-3,832,156 |
| Net investment gain or loss from common/collective trusts | 2022-04-30 | $15,142 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-04-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-04-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-04-30 | No |
| Contributions received in cash from employer | 2022-04-30 | $616,231 |
| Income. Dividends from common stock | 2022-04-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-04-30 | $5,762,402 |
| Contract administrator fees | 2022-04-30 | $5,151 |
| Did the plan have assets held for investment | 2022-04-30 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-04-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-04-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2022-04-30 | Unqualified |
| Accountancy firm name | 2022-04-30 | BAKER TILLY, US LLP |
| Accountancy firm EIN | 2022-04-30 | 390859910 |
| 2021 : PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $4,709,090 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $4,884,795 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $4,776,982 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,371,584 |
| Value of total assets at end of year | 2021-12-31 | $33,113,993 |
| Value of total assets at beginning of year | 2021-12-31 | $33,289,698 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $107,813 |
| Total interest from all sources | 2021-12-31 | $1,131 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $2,497,038 |
| 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 | $2,494,059 |
| Administrative expenses professional fees incurred | 2021-12-31 | $104,233 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| 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 | $861,254 |
| Participant contributions at end of year | 2021-12-31 | $33,824 |
| Participant contributions at beginning of year | 2021-12-31 | $9,712 |
| 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 | $-175,705 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $33,113,993 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $33,289,698 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $29,840,598 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $29,726,089 |
| Interest on participant loans | 2021-12-31 | $1,131 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $3,239,571 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $3,553,897 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $777,968 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $61,369 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $510,330 |
| Income. Dividends from common stock | 2021-12-31 | $2,979 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $4,776,982 |
| Contract administrator fees | 2021-12-31 | $3,580 |
| 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 | BAKER TILLY, US LLP |
| Accountancy firm EIN | 2021-12-31 | 390859910 |
| 2020 : PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $5,260,958 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $4,400,999 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $4,218,358 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,408,257 |
| Value of total assets at end of year | 2020-12-31 | $33,289,698 |
| Value of total assets at beginning of year | 2020-12-31 | $32,429,739 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $182,641 |
| Total interest from all sources | 2020-12-31 | $531 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $1,190,540 |
| 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 | $1,183,417 |
| Administrative expenses professional fees incurred | 2020-12-31 | $178,249 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| 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 | $901,252 |
| Participant contributions at end of year | 2020-12-31 | $9,712 |
| Participant contributions at beginning of year | 2020-12-31 | $8,197 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $2,159 |
| 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 | $859,959 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $33,289,698 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $32,429,739 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $29,726,089 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $29,066,924 |
| Interest on participant loans | 2020-12-31 | $531 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $3,553,897 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $3,354,618 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $2,580,500 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $81,130 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $504,846 |
| Income. Dividends from common stock | 2020-12-31 | $7,123 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $4,218,358 |
| Contract administrator fees | 2020-12-31 | $4,392 |
| 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 | BAKER TILLY, US LLP |
| Accountancy firm EIN | 2020-12-31 | 390859910 |
| 2019 : PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS 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 income from all sources (including contributions) | 2019-12-31 | $7,627,777 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $6,192,571 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $6,094,346 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $225 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,595,211 |
| Value of total assets at end of year | 2019-12-31 | $32,429,739 |
| Value of total assets at beginning of year | 2019-12-31 | $30,994,533 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $98,000 |
| Total interest from all sources | 2019-12-31 | $588 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $1,437,579 |
| 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 | $1,433,731 |
| Administrative expenses professional fees incurred | 2019-12-31 | $93,825 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| 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 | $882,735 |
| Participant contributions at end of year | 2019-12-31 | $8,197 |
| Participant contributions at beginning of year | 2019-12-31 | $13,117 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $210,065 |
| 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 | $1,435,206 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $32,429,739 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $30,994,533 |
| 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 | $29,066,924 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $27,964,165 |
| Interest on participant loans | 2019-12-31 | $588 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $3,354,618 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $3,017,251 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $4,507,899 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $86,500 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| 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 | $502,411 |
| Income. Dividends from common stock | 2019-12-31 | $3,848 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $6,094,346 |
| Contract administrator fees | 2019-12-31 | $4,175 |
| 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 | BAKER TILLY US, LP |
| Accountancy firm EIN | 2019-12-31 | 391908691 |
| 2018 : PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $641,214 |
| 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 | $-730,101 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $4,156,618 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $4,046,967 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,391,400 |
| Value of total assets at end of year | 2018-12-31 | $30,994,533 |
| Value of total assets at beginning of year | 2018-12-31 | $35,240,038 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $109,651 |
| Total interest from all sources | 2018-12-31 | $693 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $2,105,191 |
| 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 | $2,105,124 |
| Administrative expenses professional fees incurred | 2018-12-31 | $18,700 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| 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 | $872,190 |
| Participant contributions at end of year | 2018-12-31 | $13,117 |
| Participant contributions at beginning of year | 2018-12-31 | $6,886 |
| 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 | $-4,886,719 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $30,994,533 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $35,240,038 |
| 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 | $88,401 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $27,964,165 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $32,282,161 |
| Interest on participant loans | 2018-12-31 | $693 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $3,017,251 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $2,950,991 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-4,286,654 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $59,269 |
| 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 | $519,210 |
| Income. Dividends from common stock | 2018-12-31 | $67 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $4,046,967 |
| Contract administrator fees | 2018-12-31 | $2,550 |
| 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 | BAKER TILLY INVESTMENT ADVISORS, LP |
| Accountancy firm EIN | 2018-12-31 | 391908691 |
| 2017 : PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS 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 | $5,911,419 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $3,428,578 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $3,326,683 |
| Value of total corrective distributions | 2017-12-31 | $992 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,429,421 |
| Value of total assets at end of year | 2017-12-31 | $35,240,038 |
| Value of total assets at beginning of year | 2017-12-31 | $32,757,197 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $100,903 |
| Total interest from all sources | 2017-12-31 | $820 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $1,627,149 |
| 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 | $1,627,149 |
| Administrative expenses professional fees incurred | 2017-12-31 | $98,233 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $860,808 |
| Participant contributions at end of year | 2017-12-31 | $6,886 |
| Participant contributions at beginning of year | 2017-12-31 | $38,369 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $59,325 |
| Other income not declared elsewhere | 2017-12-31 | $169,233 |
| 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 | $2,482,841 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $35,240,038 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $32,757,197 |
| 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 | $32,282,161 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $29,701,780 |
| Interest on participant loans | 2017-12-31 | $820 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $2,950,991 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $3,017,048 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $2,634,147 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $50,649 |
| 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 | $509,288 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $3,326,683 |
| Contract administrator fees | 2017-12-31 | $2,670 |
| 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 | BAKER TILLY VIRCHOW KRAUSE |
| Accountancy firm EIN | 2017-12-31 | 390859910 |
| 2016 : PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS 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 | $3,780,816 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,942,058 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,838,951 |
| Value of total corrective distributions | 2016-12-31 | $3,494 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,342,340 |
| Value of total assets at end of year | 2016-12-31 | $32,757,197 |
| Value of total assets at beginning of year | 2016-12-31 | $30,918,439 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $99,613 |
| Total interest from all sources | 2016-12-31 | $1,411 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $960,636 |
| 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 | $960,636 |
| Administrative expenses professional fees incurred | 2016-12-31 | $97,038 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $839,687 |
| Participant contributions at end of year | 2016-12-31 | $38,369 |
| Participant contributions at beginning of year | 2016-12-31 | $46,828 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $2,653 |
| 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 | $1,838,758 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $32,757,197 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $30,918,439 |
| 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 | $29,701,780 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $30,871,611 |
| Interest on participant loans | 2016-12-31 | $1,411 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $3,017,048 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $1,437,671 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $38,758 |
| 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 | $500,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,838,951 |
| Contract administrator fees | 2016-12-31 | $2,575 |
| 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 | BAKER TILLY VIRCHOW KRAUSE |
| Accountancy firm EIN | 2016-12-31 | 390859910 |
| 2015 : PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS 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 | $439,302 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $4,205,853 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $4,136,718 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $2,740 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,527,297 |
| Value of total assets at end of year | 2015-12-31 | $30,918,439 |
| Value of total assets at beginning of year | 2015-12-31 | $34,684,990 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $66,395 |
| Total interest from all sources | 2015-12-31 | $2,168 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $1,410,097 |
| 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 | $1,410,097 |
| Administrative expenses professional fees incurred | 2015-12-31 | $66,395 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $871,431 |
| Participant contributions at end of year | 2015-12-31 | $46,828 |
| Participant contributions at beginning of year | 2015-12-31 | $53,925 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $136,083 |
| 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 | $-3,766,551 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $30,918,439 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $34,684,990 |
| 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 | $30,871,611 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $34,631,065 |
| Interest on participant loans | 2015-12-31 | $2,168 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-2,500,260 |
| 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 | $519,783 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $4,136,718 |
| 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 | BAKER TILLY VIRCHOW KRAUSE |
| Accountancy firm EIN | 2015-12-31 | 390859910 |
| 2014 : PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS 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 | $3,109,467 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $2,742,110 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $2,732,335 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,469,651 |
| Value of total assets at end of year | 2014-12-31 | $34,684,990 |
| Value of total assets at beginning of year | 2014-12-31 | $34,317,633 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $9,775 |
| Total interest from all sources | 2014-12-31 | $1,830 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $1,486,288 |
| 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 | $1,486,288 |
| Administrative expenses professional fees incurred | 2014-12-31 | $9,775 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $871,013 |
| Participant contributions at end of year | 2014-12-31 | $53,925 |
| Participant contributions at beginning of year | 2014-12-31 | $26,416 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $63,588 |
| 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 | $367,357 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $34,684,990 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $34,317,633 |
| 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 | $34,631,065 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $30,444,468 |
| Interest on participant loans | 2014-12-31 | $1,830 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $3,846,749 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $143,052 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $8,646 |
| 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 | $535,050 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $2,732,335 |
| 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 | 2014-12-31 | No |
| 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 | BAKER TILLY VIRCHOW KRAUSE |
| Accountancy firm EIN | 2014-12-31 | 390859910 |
| 2013 : PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS 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 | $7,073,007 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $2,450,669 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $2,436,462 |
| Value of total corrective distributions | 2013-12-31 | $2,473 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,599,747 |
| Value of total assets at end of year | 2013-12-31 | $34,317,633 |
| Value of total assets at beginning of year | 2013-12-31 | $29,695,295 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $11,734 |
| Total interest from all sources | 2013-12-31 | $1,142 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $1,020,854 |
| 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 | $1,020,854 |
| Administrative expenses professional fees incurred | 2013-12-31 | $11,734 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $871,310 |
| Participant contributions at end of year | 2013-12-31 | $26,416 |
| Participant contributions at beginning of year | 2013-12-31 | $27,264 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $147,352 |
| 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 | $4,622,338 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $34,317,633 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $29,695,295 |
| 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 | $30,444,468 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $24,944,255 |
| Interest on participant loans | 2013-12-31 | $1,142 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $3,846,749 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $4,723,776 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $4,429,605 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $21,659 |
| 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 | $581,085 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $2,436,462 |
| 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 | 2013-12-31 | No |
| 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 | BAKER TILLY VIRCHOW KRAUSE |
| Accountancy firm EIN | 2013-12-31 | 390859910 |
| 2012 : PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS 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 | $4,867,743 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $3,661,417 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $3,644,245 |
| Value of total corrective distributions | 2012-12-31 | $12,684 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,482,607 |
| Value of total assets at end of year | 2012-12-31 | $29,695,295 |
| Value of total assets at beginning of year | 2012-12-31 | $28,488,969 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $4,488 |
| Total interest from all sources | 2012-12-31 | $1,202 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $776,676 |
| 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 | $776,676 |
| Administrative expenses professional fees incurred | 2012-12-31 | $4,488 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $916,216 |
| Participant contributions at end of year | 2012-12-31 | $27,264 |
| Participant contributions at beginning of year | 2012-12-31 | $39,383 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $11,692 |
| 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 | $1,206,326 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $29,695,295 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $28,488,969 |
| 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 | $24,944,255 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $24,332,035 |
| Interest on participant loans | 2012-12-31 | $1,202 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $4,723,776 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $4,117,551 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $2,562,152 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $45,106 |
| 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 | $554,699 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $3,644,245 |
| 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 | 2012-12-31 | No |
| 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 | TODD BERNHARDT/BAKER TILLY VIRCHOW |
| Accountancy firm EIN | 2012-12-31 | 390859910 |
| 2011 : PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS 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 | $564,574 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $5,327,000 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $5,311,834 |
| Value of total corrective distributions | 2011-12-31 | $6,791 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,864,584 |
| Value of total assets at end of year | 2011-12-31 | $28,488,969 |
| Value of total assets at beginning of year | 2011-12-31 | $33,251,395 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $8,375 |
| Total interest from all sources | 2011-12-31 | $2,227 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $833,174 |
| 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 | $833,174 |
| Administrative expenses professional fees incurred | 2011-12-31 | $8,375 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $1,096,667 |
| Participant contributions at end of year | 2011-12-31 | $39,383 |
| Participant contributions at beginning of year | 2011-12-31 | $42,579 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $88,737 |
| 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 | $-4,762,426 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $28,488,969 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $33,251,395 |
| 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 | $24,332,035 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $29,247,712 |
| Interest on participant loans | 2011-12-31 | $2,227 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $4,117,551 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $3,961,104 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-2,257,113 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $121,702 |
| 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 | $679,180 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $5,311,834 |
| 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 | 2011-12-31 | No |
| 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 | SCHENCK SC |
| Accountancy firm EIN | 2011-12-31 | 391173131 |
| 2010 : PIGGLY WIGGLY MIDWEST RETIREMENT SAVINGS 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 | $5,092,898 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $3,125,551 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $3,109,955 |
| Value of total corrective distributions | 2010-12-31 | $5,139 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,130,590 |
| Value of total assets at end of year | 2010-12-31 | $33,251,395 |
| Value of total assets at beginning of year | 2010-12-31 | $31,284,048 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $10,457 |
| Total interest from all sources | 2010-12-31 | $1,729 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $545,765 |
| 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 | $545,765 |
| Administrative expenses professional fees incurred | 2010-12-31 | $10,457 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $1,115,535 |
| Participant contributions at end of year | 2010-12-31 | $42,579 |
| Participant contributions at beginning of year | 2010-12-31 | $34,783 |
| Participant contributions at end of year | 2010-12-31 | $0 |
| Participant contributions at beginning of year | 2010-12-31 | $20,719 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $13,562 |
| 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 | $1,967,347 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $33,251,395 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $31,284,048 |
| 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 | $29,247,712 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $26,186,571 |
| Interest on participant loans | 2010-12-31 | $1,729 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $3,961,104 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $4,250,252 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $3,414,814 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $0 |
| 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 | $1,493 |
| Employer contributions (assets) at end of year | 2010-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $791,723 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $3,109,955 |
| 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 | 2010-12-31 | No |
| 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 | SCHENCK SC |
| Accountancy firm EIN | 2010-12-31 | 391173131 |
