401k Plan data: GORDMANS SAVINGS PLUS PLAN plan

GORDMANS SAVINGS PLUS PLAN 401k Plan overview

Plan Name	GORDMANS SAVINGS PLUS PLAN
Plan identification number	001

GORDMANS SAVINGS PLUS 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.

401k Sponsoring company profile

GORDMANS INC has sponsored the creation of one or more 401k plans.

Company Name: GORDMANS INC

Employer identification number (EIN): 470771211

NAIC Classification: 452110

Additional information about GORDMANS INC

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 2355139

More information about GORDMANS INC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan GORDMANS SAVINGS PLUS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2017-01-01 ROGER GLENN
001 2016-01-01 ROGER GLENN
001 2015-01-01 MICHAELA HOFFMAN
001 2014-01-01 MICHAELA HOFFMAN
001 2013-01-01 MICHAELA HOFFMAN MICHAELA HOFFMAN 2014-07-29
001 2012-01-01 MICHAELA HOFFMAN MICHAELA HOFFMAN 2013-08-12
001 2011-01-01 MICHAELA HOFFMAN MICHAELA HOFFMAN 2012-08-14
001 2010-01-01 MICHAELA HOFFMAN MICHAELA HOFFMAN 2011-07-26
001 2009-01-01 MICHAELA HOFFMAN MICHAELA HOFFMAN 2010-09-01

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2017-01-01	ROGER GLENN
001	2016-01-01	ROGER GLENN
001	2015-01-01	MICHAELA HOFFMAN
001	2014-01-01	MICHAELA HOFFMAN
001	2013-01-01	MICHAELA HOFFMAN	MICHAELA HOFFMAN	2014-07-29
001	2012-01-01	MICHAELA HOFFMAN	MICHAELA HOFFMAN	2013-08-12
001	2011-01-01	MICHAELA HOFFMAN	MICHAELA HOFFMAN	2012-08-14
001	2010-01-01	MICHAELA HOFFMAN	MICHAELA HOFFMAN	2011-07-26
001	2009-01-01	MICHAELA HOFFMAN	MICHAELA HOFFMAN	2010-09-01

Plan Statistics for GORDMANS SAVINGS PLUS PLAN

401k plan membership statisitcs for GORDMANS SAVINGS PLUS PLAN

Measure Date Value
2017: GORDMANS SAVINGS PLUS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,661
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 0
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 0
Total of all active and inactive participants 2017-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 0
Number of participants with account balances 2017-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: GORDMANS SAVINGS PLUS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,848
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,497
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 164
Total of all active and inactive participants 2016-01-01 1,661
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 1,661
Number of participants with account balances 2016-01-01 566
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: GORDMANS SAVINGS PLUS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,834
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 1,710
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 136
Total of all active and inactive participants 2015-01-01 1,846
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 2
Total participants 2015-01-01 1,848
Number of participants with account balances 2015-01-01 541
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: GORDMANS SAVINGS PLUS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 1,769
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 1,698
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 136
Total of all active and inactive participants 2014-01-01 1,834
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 1,834
Number of participants with account balances 2014-01-01 558
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: GORDMANS SAVINGS PLUS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 1,544
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 1,646
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 123
Total of all active and inactive participants 2013-01-01 1,769
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 1,769
Number of participants with account balances 2013-01-01 546
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: GORDMANS SAVINGS PLUS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 1,500
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 1,405
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 139
Total of all active and inactive participants 2012-01-01 1,544
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 1,544
Number of participants with account balances 2012-01-01 599
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 2
2011: GORDMANS SAVINGS PLUS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 1,419
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 1,365
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 135
Total of all active and inactive participants 2011-01-01 1,500
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 1,500
Number of participants with account balances 2011-01-01 602
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: GORDMANS SAVINGS PLUS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 1,349
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 1,299
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 120
Total of all active and inactive participants 2010-01-01 1,419
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 1,419
Number of participants with account balances 2010-01-01 578
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: GORDMANS SAVINGS PLUS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 1,496
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 1,210
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 138
Total of all active and inactive participants 2009-01-01 1,348
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 1,349
Number of participants with account balances 2009-01-01 592
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2017: GORDMANS SAVINGS PLUS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,661
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	0
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	0
Total of all active and inactive participants	2017-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	0
Number of participants with account balances	2017-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: GORDMANS SAVINGS PLUS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,848
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,497
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	164
Total of all active and inactive participants	2016-01-01	1,661
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	1,661
Number of participants with account balances	2016-01-01	566
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: GORDMANS SAVINGS PLUS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,834
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	1,710
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	136
Total of all active and inactive participants	2015-01-01	1,846
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	2
Total participants	2015-01-01	1,848
Number of participants with account balances	2015-01-01	541
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: GORDMANS SAVINGS PLUS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	1,769
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	1,698
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	136
Total of all active and inactive participants	2014-01-01	1,834
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	1,834
Number of participants with account balances	2014-01-01	558
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: GORDMANS SAVINGS PLUS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	1,544
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	1,646
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	123
Total of all active and inactive participants	2013-01-01	1,769
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	1,769
Number of participants with account balances	2013-01-01	546
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: GORDMANS SAVINGS PLUS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	1,500
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	1,405
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	139
Total of all active and inactive participants	2012-01-01	1,544
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	1,544
Number of participants with account balances	2012-01-01	599
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	2
2011: GORDMANS SAVINGS PLUS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	1,419
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	1,365
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	135
Total of all active and inactive participants	2011-01-01	1,500
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	1,500
Number of participants with account balances	2011-01-01	602
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: GORDMANS SAVINGS PLUS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	1,349
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	1,299
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	120
Total of all active and inactive participants	2010-01-01	1,419
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	1,419
Number of participants with account balances	2010-01-01	578
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: GORDMANS SAVINGS PLUS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	1,496
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	1,210
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	138
Total of all active and inactive participants	2009-01-01	1,348
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	1,349
Number of participants with account balances	2009-01-01	592
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on GORDMANS SAVINGS PLUS PLAN

Measure	Date	Value
2017 : GORDMANS SAVINGS PLUS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-11-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-11-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-11-30	$32,952
Total income from all sources (including contributions)	2017-11-30	$2,465,192
Total loss/gain on sale of assets	2017-11-30	$0
Total of all expenses incurred	2017-11-30	$25,042,165
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-11-30	$24,972,887
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-11-30	$602,722
Value of total assets at end of year	2017-11-30	$0
Value of total assets at beginning of year	2017-11-30	$22,609,925
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-11-30	$69,278
Total interest from all sources	2017-11-30	$8,778
Total dividends received (eg from common stock, registered investment company shares)	2017-11-30	$101,677
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-11-30	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-11-30	$0
Total dividends received from registered investment company shares (eg mutual funds)	2017-11-30	$101,677
Administrative expenses professional fees incurred	2017-11-30	$69,278
Was this plan covered by a fidelity bond	2017-11-30	Yes
Value of fidelity bond cover	2017-11-30	$5,000,000
If this is an individual account plan, was there a blackout period	2017-11-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-11-30	$0
Were there any nonexempt tranactions with any party-in-interest	2017-11-30	No
Contributions received from participants	2017-11-30	$434,125
Participant contributions at end of year	2017-11-30	$0
Participant contributions at beginning of year	2017-11-30	$498,617
Participant contributions at end of year	2017-11-30	$0
Participant contributions at beginning of year	2017-11-30	$40,152
Income. Received or receivable in cash from other sources (including rollovers)	2017-11-30	$35,405
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-11-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-11-30	$4,979
Other income not declared elsewhere	2017-11-30	$1,098
Total non interest bearing cash at end of year	2017-11-30	$0
Total non interest bearing cash at beginning of year	2017-11-30	$9,613
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-11-30	No
Value of net income/loss	2017-11-30	$-22,576,973
Value of net assets at end of year (total assets less liabilities)	2017-11-30	$0
Value of net assets at beginning of year (total assets less liabilities)	2017-11-30	$22,576,973
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-11-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-11-30	No
Were any leases to which the plan was party in default or uncollectible	2017-11-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-11-30	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-11-30	$18,000,329
Interest on participant loans	2017-11-30	$8,778
Value of interest in common/collective trusts at end of year	2017-11-30	$0
Value of interest in common/collective trusts at beginning of year	2017-11-30	$4,043,855
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-11-30	$1,713,432
Net investment gain or loss from common/collective trusts	2017-11-30	$37,485
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-11-30	No
Was there a failure to transmit to the plan any participant contributions	2017-11-30	Yes
Has the plan failed to provide any benefit when due under the plan	2017-11-30	No
Contributions received in cash from employer	2017-11-30	$133,192
Employer contributions (assets) at end of year	2017-11-30	$0
Employer contributions (assets) at beginning of year	2017-11-30	$12,380
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-11-30	$24,972,887
Liabilities. Value of benefit claims payable at end of year	2017-11-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2017-11-30	$32,952
Did the plan have assets held for investment	2017-11-30	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	2017-11-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-11-30	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-11-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-11-30	Disclaimer
Accountancy firm name	2017-11-30	HANCOCK & DANA PC
Accountancy firm EIN	2017-11-30	470710889
2016 : GORDMANS SAVINGS PLUS 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	$32,952
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$42,965
Total income from all sources (including contributions)	2016-12-31	$3,387,137
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,328,543
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,206,452
Value of total corrective distributions	2016-12-31	$32,952
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,575,884
Value of total assets at end of year	2016-12-31	$22,609,925
Value of total assets at beginning of year	2016-12-31	$21,561,344
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$89,139
Total interest from all sources	2016-12-31	$22,853
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$297,779
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	$297,779
Administrative expenses professional fees incurred	2016-12-31	$89,139
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,128,692
Participant contributions at end of year	2016-12-31	$498,617
Participant contributions at beginning of year	2016-12-31	$567,890
Participant contributions at end of year	2016-12-31	$40,152
Participant contributions at beginning of year	2016-12-31	$36,801
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$86,487
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$4,979
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$4,124
Other income not declared elsewhere	2016-12-31	$784
Total non interest bearing cash at end of year	2016-12-31	$9,613
Total non interest bearing cash at beginning of year	2016-12-31	$14
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	$1,058,594
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$22,576,973
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$21,518,379
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	$18,000,329
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$17,672,743
Interest on participant loans	2016-12-31	$22,853
Value of interest in common/collective trusts at end of year	2016-12-31	$4,043,855
Value of interest in common/collective trusts at beginning of year	2016-12-31	$3,267,272
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$1,424,299
Net investment gain or loss from common/collective trusts	2016-12-31	$65,538
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	Yes
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	$360,705
Employer contributions (assets) at end of year	2016-12-31	$12,380
Employer contributions (assets) at beginning of year	2016-12-31	$12,500
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,206,452
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$32,952
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$42,965
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	HANCOCK & DANA PC
Accountancy firm EIN	2016-12-31	470710889
2015 : GORDMANS SAVINGS PLUS 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	$42,965
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$57,348
Total income from all sources (including contributions)	2015-12-31	$1,735,245
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$2,450,587
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$2,309,039
Value of total corrective distributions	2015-12-31	$42,965
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,781,117
Value of total assets at end of year	2015-12-31	$21,561,344
Value of total assets at beginning of year	2015-12-31	$22,291,069
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$98,583
Total interest from all sources	2015-12-31	$24,475
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$283,441
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	$283,441
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,151,139
Participant contributions at end of year	2015-12-31	$567,890
Participant contributions at beginning of year	2015-12-31	$586,272
Participant contributions at end of year	2015-12-31	$36,801
Participant contributions at beginning of year	2015-12-31	$82
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$258,226
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$4,124
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$4,065
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$122
Other income not declared elsewhere	2015-12-31	$173
Administrative expenses (other) incurred	2015-12-31	$98,583
Total non interest bearing cash at end of year	2015-12-31	$14
Total non interest bearing cash at beginning of year	2015-12-31	$467
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	$-715,342
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$21,518,379
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$22,233,721
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	$17,672,743
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$18,237,707
Interest on participant loans	2015-12-31	$24,475
Value of interest in common/collective trusts at end of year	2015-12-31	$3,267,272
Value of interest in common/collective trusts at beginning of year	2015-12-31	$3,462,436
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-413,830
Net investment gain or loss from common/collective trusts	2015-12-31	$59,869
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	Yes
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	$371,752
Employer contributions (assets) at end of year	2015-12-31	$12,500
Employer contributions (assets) at beginning of year	2015-12-31	$40
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$2,309,039
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$42,965
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$57,226
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	HANCOCK & DANA PC
Accountancy firm EIN	2015-12-31	470710889
2014 : GORDMANS SAVINGS PLUS 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	$57,348
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	$2,489,030
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$3,162,758
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$3,000,519
Value of total corrective distributions	2014-12-31	$57,226
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,379,506
Value of total assets at end of year	2014-12-31	$22,291,069
Value of total assets at beginning of year	2014-12-31	$22,907,449
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$105,013
Total interest from all sources	2014-12-31	$22,426
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$276,970
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	$276,970
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$5,000,000
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	$1,061,510
Participant contributions at end of year	2014-12-31	$586,272
Participant contributions at beginning of year	2014-12-31	$548,225
Participant contributions at end of year	2014-12-31	$82
Participant contributions at beginning of year	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$4,065
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$6,876
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$122
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$0
Other income not declared elsewhere	2014-12-31	$343
Administrative expenses (other) incurred	2014-12-31	$105,013
Total non interest bearing cash at end of year	2014-12-31	$467
Total non interest bearing cash at beginning of year	2014-12-31	$3,812
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	$-673,728
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$22,233,721
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$22,907,449
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	$18,237,707
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$18,466,003
Interest on participant loans	2014-12-31	$22,426
Value of interest in common/collective trusts at end of year	2014-12-31	$3,462,436
Value of interest in common/collective trusts at beginning of year	2014-12-31	$3,882,144
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$746,714
Net investment gain or loss from common/collective trusts	2014-12-31	$63,071
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	$317,996
Employer contributions (assets) at end of year	2014-12-31	$40
Employer contributions (assets) at beginning of year	2014-12-31	$389
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$3,000,519
Liabilities. Value of benefit claims payable at end of year	2014-12-31	$57,226
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$0
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	HANCOCK & DANA PC
Accountancy firm EIN	2014-12-31	470710889
2013 : GORDMANS SAVINGS PLUS 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	$6,204
Total income from all sources (including contributions)	2013-12-31	$5,905,218
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$2,970,286
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$2,842,129
Value of total corrective distributions	2013-12-31	$25,773
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,819,099
Value of total assets at end of year	2013-12-31	$22,907,449
Value of total assets at beginning of year	2013-12-31	$19,978,721
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$102,384
Total interest from all sources	2013-12-31	$25,909
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$240,514
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	$240,514
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$20,000,000
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	$1,075,611
Participant contributions at end of year	2013-12-31	$548,225
Participant contributions at beginning of year	2013-12-31	$687,964
Participant contributions at beginning of year	2013-12-31	$10
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$691,052
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$6,876
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$9,855
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$6,204
Other income not declared elsewhere	2013-12-31	$48
Administrative expenses (other) incurred	2013-12-31	$102,384
Total non interest bearing cash at end of year	2013-12-31	$3,812
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	$2,934,932
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$22,907,449
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$19,972,517
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	$18,466,003
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$15,429,180
Interest on participant loans	2013-12-31	$25,909
Value of interest in common/collective trusts at end of year	2013-12-31	$3,882,144
Value of interest in common/collective trusts at beginning of year	2013-12-31	$3,851,708
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$3,741,672
Net investment gain or loss from common/collective trusts	2013-12-31	$77,976
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	$52,436
Employer contributions (assets) at end of year	2013-12-31	$389
Employer contributions (assets) at beginning of year	2013-12-31	$4
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$2,842,129
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	HANCOCK & DANA PC
Accountancy firm EIN	2013-12-31	470710889
2012 : GORDMANS SAVINGS PLUS 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	$6,204
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	$4,186,903
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,503,465
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,396,651
Value of total corrective distributions	2012-12-31	$25,553
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,855,993
Value of total assets at end of year	2012-12-31	$19,978,721
Value of total assets at beginning of year	2012-12-31	$17,289,079
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$81,261
Total interest from all sources	2012-12-31	$29,220
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$282,788
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	$282,788
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$20,000,000
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	$1,080,125
Participant contributions at end of year	2012-12-31	$687,964
Participant contributions at beginning of year	2012-12-31	$680,020
Participant contributions at end of year	2012-12-31	$10
Participant contributions at beginning of year	2012-12-31	$606
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$420,381
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$9,855
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$10,134
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$6,204
Other income not declared elsewhere	2012-12-31	$1,089
Administrative expenses (other) incurred	2012-12-31	$81,261
Total non interest bearing cash at beginning of year	2012-12-31	$3,575
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	$2,683,438
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$19,972,517
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$17,289,079
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	$15,429,180
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$12,899,441
Interest on participant loans	2012-12-31	$29,220
Value of interest in common/collective trusts at end of year	2012-12-31	$3,851,708
Value of interest in common/collective trusts at beginning of year	2012-12-31	$3,695,225
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,927,108
Net investment gain or loss from common/collective trusts	2012-12-31	$90,705
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	Yes
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	$355,487
Employer contributions (assets) at end of year	2012-12-31	$4
Employer contributions (assets) at beginning of year	2012-12-31	$78
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,396,651
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	HANCOCK & DANA PC
Accountancy firm EIN	2012-12-31	470710889
2011 : GORDMANS SAVINGS PLUS 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	$1,298,496
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$2,412,888
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$2,345,510
Value of total corrective distributions	2011-12-31	$5,540
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,600,368
Value of total assets at end of year	2011-12-31	$17,289,079
Value of total assets at beginning of year	2011-12-31	$18,403,471
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$61,838
Total interest from all sources	2011-12-31	$32,214
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$190,136
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	$190,136
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$20,000,000
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	$1,108,540
Participant contributions at end of year	2011-12-31	$680,020
Participant contributions at beginning of year	2011-12-31	$697,591
Participant contributions at end of year	2011-12-31	$606
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$110,064
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$10,134
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$10,931
Other income not declared elsewhere	2011-12-31	$984
Administrative expenses (other) incurred	2011-12-31	$61,838
Total non interest bearing cash at end of year	2011-12-31	$3,575
Total non interest bearing cash at beginning of year	2011-12-31	$75
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	$-1,114,392
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$17,289,079
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$18,403,471
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	$12,899,441
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$13,966,607
Interest on participant loans	2011-12-31	$32,214
Value of interest in common/collective trusts at end of year	2011-12-31	$3,695,225
Value of interest in common/collective trusts at beginning of year	2011-12-31	$3,727,287
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-613,548
Net investment gain or loss from common/collective trusts	2011-12-31	$88,342
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	Yes
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	$381,764
Employer contributions (assets) at end of year	2011-12-31	$78
Employer contributions (assets) at beginning of year	2011-12-31	$980
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$2,345,510
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	HANCOCK & DANA PC
Accountancy firm EIN	2011-12-31	470710889
2010 : GORDMANS SAVINGS PLUS 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	$3,569,264
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$1,547,449
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,489,141
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,489,267
Value of total assets at end of year	2010-12-31	$18,403,471
Value of total assets at beginning of year	2010-12-31	$16,381,656
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$58,308
Total interest from all sources	2010-12-31	$38,007
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$143,463
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	$143,463
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$2,000,000
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	$1,065,540
Participant contributions at end of year	2010-12-31	$697,591
Participant contributions at beginning of year	2010-12-31	$773,816
Participant contributions at beginning of year	2010-12-31	$44
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$71,499
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$10,931
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$10,180
Administrative expenses (other) incurred	2010-12-31	$58,308
Total non interest bearing cash at end of year	2010-12-31	$75
Total non interest bearing cash at beginning of year	2010-12-31	$11
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	$2,021,815
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$18,403,471
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$16,381,656
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	$13,966,607
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$11,210,973
Interest on participant loans	2010-12-31	$38,007
Value of interest in common/collective trusts at end of year	2010-12-31	$3,727,287
Value of interest in common/collective trusts at beginning of year	2010-12-31	$4,298,421
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$1,781,092
Net investment gain or loss from common/collective trusts	2010-12-31	$117,435
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	$352,228
Employer contributions (assets) at end of year	2010-12-31	$980
Employer contributions (assets) at beginning of year	2010-12-31	$88,211
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,489,141
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	HANCOCK & DANA PC
Accountancy firm EIN	2010-12-31	470710889
2009 : GORDMANS SAVINGS PLUS 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 GORDMANS SAVINGS PLUS PLAN

2017: GORDMANS SAVINGS PLUS 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	Yes
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
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: GORDMANS SAVINGS PLUS 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: GORDMANS SAVINGS PLUS 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: GORDMANS SAVINGS PLUS 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: GORDMANS SAVINGS PLUS 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: GORDMANS SAVINGS PLUS 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: GORDMANS SAVINGS PLUS 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: GORDMANS SAVINGS PLUS 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: GORDMANS SAVINGS PLUS 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:	GORDMANS INC
Employer identification number (EIN):	470771211
NAIC Classification:	452110

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	2355139