401k Plan data: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST plan

SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 401k Plan overview

Plan Name	SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST
Plan identification number	003

SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

SPANX LLC has sponsored the creation of one or more 401k plans.

Company Name: SPANX LLC

Employer identification number (EIN): 582530290

NAIC Classification: 423990
NAIC Description: Other Miscellaneous Durable Goods Merchant Wholesalers

Additional information about SPANX LLC

Jurisdiction of Incorporation: Georgia Department of States Corporations Division

Incorporation Date: 2000-02-15

Company Identification Number: 7442

Legal Registered Office Address: 3035 Peachtree Rd
Suite 200
Atlanta
United States of America (USA)
30305

More information about SPANX LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-01-01
003 2021-01-01
003 2020-01-01
003 2019-01-01
003 2018-01-01
003 2017-01-01 SABA TESFAMARIAM
003 2016-01-01 CAITLIN SHETTER
003 2015-01-01 JOHN BERGER
003 2015-01-01 JOHN BERGER
003 2014-01-01 JOHN BERGER
003 2013-01-01 TOM STUETZER
003 2012-01-01 KIM JONES BRAD BELL 2013-09-16
003 2011-01-01 KIM JONES 2012-07-19
003 2010-01-01 KIM JONES 2011-07-21

Plan Statistics for SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST

401k plan membership statisitcs for SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST

Measure Date Value
2022: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year 2022-01-01 329
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 187
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 169
Total of all active and inactive participants 2022-01-01 356
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 356
Number of participants with account balances 2022-01-01 337
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year 2021-01-01 332
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 156
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 171
Total of all active and inactive participants 2021-01-01 327
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 327
Number of participants with account balances 2021-01-01 310
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year 2020-01-01 319
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 162
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 163
Total of all active and inactive participants 2020-01-01 325
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 325
Number of participants with account balances 2020-01-01 303
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 320
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 190
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 121
Total of all active and inactive participants 2019-01-01 311
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 311
Number of participants with account balances 2019-01-01 288
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 292
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 197
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 120
Total of all active and inactive participants 2018-01-01 317
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 317
Number of participants with account balances 2018-01-01 269
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year 2017-01-01 292
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 195
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 97
Total of all active and inactive participants 2017-01-01 292
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 292
Number of participants with account balances 2017-01-01 240
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year 2016-01-01 275
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 198
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 88
Total of all active and inactive participants 2016-01-01 286
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 286
Number of participants with account balances 2016-01-01 224
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year 2015-01-01 230
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 212
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 58
Total of all active and inactive participants 2015-01-01 270
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 270
Number of participants with account balances 2015-01-01 203
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year 2014-01-01 204
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 180
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 46
Total of all active and inactive participants 2014-01-01 226
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 226
Number of participants with account balances 2014-01-01 165
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year 2013-01-01 159
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 169
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 30
Total of all active and inactive participants 2013-01-01 199
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 199
Number of participants with account balances 2013-01-01 140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year 2012-01-01 141
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 138
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 21
Total of all active and inactive participants 2012-01-01 159
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 159
Number of participants with account balances 2012-01-01 123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0

Measure	Date	Value
2022: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year	2022-01-01	329
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	187
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	169
Total of all active and inactive participants	2022-01-01	356
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	356
Number of participants with account balances	2022-01-01	337
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year	2021-01-01	332
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	156
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	171
Total of all active and inactive participants	2021-01-01	327
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	327
Number of participants with account balances	2021-01-01	310
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year	2020-01-01	319
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	162
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	163
Total of all active and inactive participants	2020-01-01	325
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	325
Number of participants with account balances	2020-01-01	303
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	320
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	190
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	121
Total of all active and inactive participants	2019-01-01	311
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	311
Number of participants with account balances	2019-01-01	288
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	292
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	197
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	120
Total of all active and inactive participants	2018-01-01	317
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	317
Number of participants with account balances	2018-01-01	269
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year	2017-01-01	292
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	195
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	97
Total of all active and inactive participants	2017-01-01	292
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	292
Number of participants with account balances	2017-01-01	240
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year	2016-01-01	275
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	198
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	88
Total of all active and inactive participants	2016-01-01	286
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	286
Number of participants with account balances	2016-01-01	224
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year	2015-01-01	230
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	212
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	58
Total of all active and inactive participants	2015-01-01	270
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	270
Number of participants with account balances	2015-01-01	203
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year	2014-01-01	204
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	180
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	46
Total of all active and inactive participants	2014-01-01	226
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	226
Number of participants with account balances	2014-01-01	165
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year	2013-01-01	159
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	169
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	30
Total of all active and inactive participants	2013-01-01	199
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	199
Number of participants with account balances	2013-01-01	140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year	2012-01-01	141
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	138
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	21
Total of all active and inactive participants	2012-01-01	159
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	159
Number of participants with account balances	2012-01-01	123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0

Financial Data on SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST

Measure	Date	Value
2022 : SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total transfer of assets to this plan	2022-12-31	$0
Total transfer of assets from this plan	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-1,082,871
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$2,531,027
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$2,523,000
Expenses. Certain deemed distributions of participant loans	2022-12-31	$3,397
Value of total corrective distributions	2022-12-31	$2,290
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$2,788,939
Value of total assets at end of year	2022-12-31	$20,332,503
Value of total assets at beginning of year	2022-12-31	$23,946,401
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$2,340
Total interest from all sources	2022-12-31	$5,114
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$744,363
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$744,363
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$1,581,158
Participant contributions at end of year	2022-12-31	$82,988
Participant contributions at beginning of year	2022-12-31	$54,835
Participant contributions at end of year	2022-12-31	$51,772
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$369,903
Administrative expenses (other) incurred	2022-12-31	$2,340
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-3,613,898
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$20,332,503
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$23,946,401
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$12,434,198
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$14,507,289
Interest on participant loans	2022-12-31	$5,114
Value of interest in common/collective trusts at end of year	2022-12-31	$7,654,919
Value of interest in common/collective trusts at beginning of year	2022-12-31	$9,325,218
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-3,241,833
Net investment gain or loss from common/collective trusts	2022-12-31	$-1,379,454
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$837,878
Employer contributions (assets) at end of year	2022-12-31	$108,626
Employer contributions (assets) at beginning of year	2022-12-31	$59,059
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,523,000
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	FRAZIER & DEETER
Accountancy firm EIN	2022-12-31	581433845
2021 : SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total transfer of assets to this plan	2021-12-31	$0
Total transfer of assets from this plan	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	$6,225,009
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$3,095,176
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$3,087,597
Expenses. Certain deemed distributions of participant loans	2021-12-31	$1,997
Value of total corrective distributions	2021-12-31	$2,772
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,454,557
Value of total assets at end of year	2021-12-31	$23,946,401
Value of total assets at beginning of year	2021-12-31	$20,816,568
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$2,810
Total interest from all sources	2021-12-31	$5,879
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$1,358,934
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	$1,358,934
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	$1,425,015
Participant contributions at end of year	2021-12-31	$54,835
Participant contributions at beginning of year	2021-12-31	$87,766
Participant contributions at beginning of year	2021-12-31	$38,686
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$299,342
Administrative expenses (other) incurred	2021-12-31	$2,810
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	$3,129,833
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$23,946,401
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$20,816,568
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	$14,507,289
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$12,969,310
Interest on participant loans	2021-12-31	$5,879
Value of interest in common/collective trusts at end of year	2021-12-31	$9,325,218
Value of interest in common/collective trusts at beginning of year	2021-12-31	$7,636,189
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$740,110
Net investment gain or loss from common/collective trusts	2021-12-31	$1,665,529
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	$730,200
Employer contributions (assets) at end of year	2021-12-31	$59,059
Employer contributions (assets) at beginning of year	2021-12-31	$84,617
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$3,087,597
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	FRAZIER & DEETER
Accountancy firm EIN	2021-12-31	581433845
2020 : SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$0
Total transfer of assets from this plan	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	$4,135
Total income from all sources (including contributions)	2020-12-31	$5,330,819
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$3,606,777
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$3,585,443
Expenses. Certain deemed distributions of participant loans	2020-12-31	$11,043
Value of total corrective distributions	2020-12-31	$7,326
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$2,417,565
Value of total assets at end of year	2020-12-31	$20,816,568
Value of total assets at beginning of year	2020-12-31	$19,096,661
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$2,965
Total interest from all sources	2020-12-31	$7,898
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$955,650
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	$955,650
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	$1,508,374
Participant contributions at end of year	2020-12-31	$87,766
Participant contributions at beginning of year	2020-12-31	$78,328
Participant contributions at end of year	2020-12-31	$38,686
Participant contributions at beginning of year	2020-12-31	$39,938
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$144,053
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2020-12-31	$-4,133
Administrative expenses (other) incurred	2020-12-31	$2,965
Liabilities. Value of operating payables at beginning of year	2020-12-31	$4,135
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	$1,724,042
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$20,816,568
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$19,092,526
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	$12,969,310
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$11,987,487
Interest on participant loans	2020-12-31	$7,898
Value of interest in common/collective trusts at end of year	2020-12-31	$7,636,189
Value of interest in common/collective trusts at beginning of year	2020-12-31	$6,910,740
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,036,685
Net investment gain or loss from common/collective trusts	2020-12-31	$913,021
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	$765,138
Employer contributions (assets) at end of year	2020-12-31	$84,617
Employer contributions (assets) at beginning of year	2020-12-31	$80,168
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$3,589,576
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	FRAZIER & DEETER
Accountancy firm EIN	2020-12-31	581433845
2019 : SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$0
Total transfer of assets from this plan	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$4,135
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$5,827,078
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,416,721
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,409,913
Expenses. Certain deemed distributions of participant loans	2019-12-31	$3,743
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$2,204,836
Value of total assets at end of year	2019-12-31	$19,096,661
Value of total assets at beginning of year	2019-12-31	$14,682,169
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$3,065
Total interest from all sources	2019-12-31	$5,877
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$895,398
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	$895,398
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	$1,412,474
Participant contributions at end of year	2019-12-31	$78,328
Participant contributions at beginning of year	2019-12-31	$57,218
Participant contributions at end of year	2019-12-31	$39,938
Participant contributions at beginning of year	2019-12-31	$34,223
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$55,625
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$4,135
Administrative expenses (other) incurred	2019-12-31	$3,065
Liabilities. Value of operating payables at end of year	2019-12-31	$4,135
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	$4,410,357
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$19,092,526
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$14,682,169
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	$11,987,487
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$9,180,738
Interest on participant loans	2019-12-31	$5,877
Value of interest in common/collective trusts at end of year	2019-12-31	$6,910,740
Value of interest in common/collective trusts at beginning of year	2019-12-31	$5,329,469
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,385,811
Net investment gain or loss from common/collective trusts	2019-12-31	$1,335,156
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	$736,737
Employer contributions (assets) at end of year	2019-12-31	$80,168
Employer contributions (assets) at beginning of year	2019-12-31	$80,521
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,405,778
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	FRAZIER & DEETER
Accountancy firm EIN	2019-12-31	581433845
2018 : SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$0
Total transfer of assets from this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$928,994
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$892,195
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$861,389
Expenses. Certain deemed distributions of participant loans	2018-12-31	$29,401
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,958,895
Value of total assets at end of year	2018-12-31	$14,682,169
Value of total assets at beginning of year	2018-12-31	$14,645,370
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$1,405
Total interest from all sources	2018-12-31	$4,590
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$1,015,392
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$1,015,392
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	$1,231,494
Participant contributions at end of year	2018-12-31	$57,218
Participant contributions at beginning of year	2018-12-31	$85,484
Participant contributions at end of year	2018-12-31	$34,223
Participant contributions at beginning of year	2018-12-31	$29,081
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$56,585
Administrative expenses (other) incurred	2018-12-31	$1,405
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	$36,799
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$14,682,169
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$14,645,370
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$9,180,738
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$9,208,322
Interest on participant loans	2018-12-31	$4,590
Value of interest in common/collective trusts at end of year	2018-12-31	$5,329,469
Value of interest in common/collective trusts at beginning of year	2018-12-31	$5,247,618
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,644,877
Net investment gain or loss from common/collective trusts	2018-12-31	$-405,006
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	$670,816
Employer contributions (assets) at end of year	2018-12-31	$80,521
Employer contributions (assets) at beginning of year	2018-12-31	$74,865
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$861,389
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	FRAZIER & DEETER
Accountancy firm EIN	2018-12-31	581433845
2017 : SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total transfer of assets from this plan	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	$5,956
Total income from all sources (including contributions)	2017-12-31	$3,756,432
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,221,148
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,217,265
Expenses. Certain deemed distributions of participant loans	2017-12-31	$1,264
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,768,808
Value of total assets at end of year	2017-12-31	$14,645,370
Value of total assets at beginning of year	2017-12-31	$12,116,042
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$2,619
Total interest from all sources	2017-12-31	$4,050
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$623,293
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	$623,293
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,151,171
Participant contributions at end of year	2017-12-31	$85,484
Participant contributions at beginning of year	2017-12-31	$72,711
Participant contributions at end of year	2017-12-31	$29,081
Participant contributions at beginning of year	2017-12-31	$36,255
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$2,859
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$5,956
Other income not declared elsewhere	2017-12-31	$7
Administrative expenses (other) incurred	2017-12-31	$2,619
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	$2,535,284
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$14,645,370
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$12,110,086
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	$9,208,322
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$7,758,539
Interest on participant loans	2017-12-31	$4,050
Value of interest in common/collective trusts at end of year	2017-12-31	$5,247,618
Value of interest in common/collective trusts at beginning of year	2017-12-31	$4,174,840
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$618,000
Net investment gain or loss from common/collective trusts	2017-12-31	$742,274
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	$614,778
Employer contributions (assets) at end of year	2017-12-31	$74,865
Employer contributions (assets) at beginning of year	2017-12-31	$73,697
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,217,265
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	FRAZIER & DEETER
Accountancy firm EIN	2017-12-31	581433845
2016 : SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total transfer of assets from this plan	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$5,956
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	$3,630,547
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,022,531
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,016,805
Expenses. Certain deemed distributions of participant loans	2016-12-31	$-2,530
Value of total corrective distributions	2016-12-31	$5,956
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,440,566
Value of total assets at end of year	2016-12-31	$12,116,042
Value of total assets at beginning of year	2016-12-31	$9,502,070
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$2,300
Total interest from all sources	2016-12-31	$3,644
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$325,357
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	$325,357
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
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	$1,282,246
Participant contributions at end of year	2016-12-31	$72,711
Participant contributions at beginning of year	2016-12-31	$47,219
Participant contributions at end of year	2016-12-31	$36,255
Participant contributions at beginning of year	2016-12-31	$33,440
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$507,281
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$5,956
Administrative expenses (other) incurred	2016-12-31	$2,300
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	$2,608,016
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$12,110,086
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$9,502,070
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	$7,758,539
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$5,951,713
Interest on participant loans	2016-12-31	$3,644
Value of interest in common/collective trusts at end of year	2016-12-31	$4,174,840
Value of interest in common/collective trusts at beginning of year	2016-12-31	$3,416,919
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$440,005
Net investment gain or loss from common/collective trusts	2016-12-31	$420,975
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	$651,039
Employer contributions (assets) at end of year	2016-12-31	$73,697
Employer contributions (assets) at beginning of year	2016-12-31	$52,779
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,016,805
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	FRAZIER & DEETER
Accountancy firm EIN	2016-12-31	581433845
2015 : SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$0
Total transfer of assets from this plan	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$1,761,620
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$614,146
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$611,566
Expenses. Certain deemed distributions of participant loans	2015-12-31	$1,530
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,911,788
Value of total assets at end of year	2015-12-31	$9,502,070
Value of total assets at beginning of year	2015-12-31	$8,354,596
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,050
Total interest from all sources	2015-12-31	$3,717
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$577,564
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	$577,564
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
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	$1,094,714
Participant contributions at end of year	2015-12-31	$47,219
Participant contributions at beginning of year	2015-12-31	$61,951
Participant contributions at end of year	2015-12-31	$33,440
Participant contributions at beginning of year	2015-12-31	$25,165
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$221,302
Administrative expenses (other) incurred	2015-12-31	$1,050
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$1,147,474
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$9,502,070
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$8,354,596
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	$5,951,713
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$5,289,806
Interest on participant loans	2015-12-31	$3,717
Value of interest in common/collective trusts at end of year	2015-12-31	$3,416,919
Value of interest in common/collective trusts at beginning of year	2015-12-31	$2,963,949
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-701,285
Net investment gain or loss from common/collective trusts	2015-12-31	$-30,164
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	$595,772
Employer contributions (assets) at end of year	2015-12-31	$52,779
Employer contributions (assets) at beginning of year	2015-12-31	$13,725
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$611,566
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	FRAZIER & DEETER
Accountancy firm EIN	2015-12-31	581433845
2014 : SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	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	$1,848,297
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$772,564
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$745,286
Expenses. Certain deemed distributions of participant loans	2014-12-31	$26,228
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,362,400
Value of total assets at end of year	2014-12-31	$8,354,596
Value of total assets at beginning of year	2014-12-31	$7,278,863
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,050
Total interest from all sources	2014-12-31	$3,938
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$496,378
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	$496,378
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
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	$773,696
Participant contributions at end of year	2014-12-31	$61,951
Participant contributions at beginning of year	2014-12-31	$93,815
Participant contributions at end of year	2014-12-31	$25,165
Participant contributions at beginning of year	2014-12-31	$24,260
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$186,216
Administrative expenses (other) incurred	2014-12-31	$1,050
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	$1,075,733
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$8,354,596
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$7,278,863
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	$5,289,806
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,666,039
Interest on participant loans	2014-12-31	$3,938
Value of interest in common/collective trusts at end of year	2014-12-31	$2,963,949
Value of interest in common/collective trusts at beginning of year	2014-12-31	$2,461,616
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-223,819
Net investment gain or loss from common/collective trusts	2014-12-31	$209,400
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	$402,488
Employer contributions (assets) at end of year	2014-12-31	$13,725
Employer contributions (assets) at beginning of year	2014-12-31	$33,133
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$745,286
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	FRAZIER & DEETER
Accountancy firm EIN	2014-12-31	581433845
2013 : SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 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	$2,527,983
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$519,004
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$507,199
Expenses. Certain deemed distributions of participant loans	2013-12-31	$10,930
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,216,755
Value of total assets at end of year	2013-12-31	$7,278,863
Value of total assets at beginning of year	2013-12-31	$5,269,884
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$875
Total interest from all sources	2013-12-31	$4,016
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$209,415
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	$209,415
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
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	$739,648
Participant contributions at end of year	2013-12-31	$93,815
Participant contributions at beginning of year	2013-12-31	$90,640
Participant contributions at end of year	2013-12-31	$24,260
Participant contributions at beginning of year	2013-12-31	$22,509
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$54,796
Administrative expenses (other) incurred	2013-12-31	$875
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	$2,008,979
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$7,278,863
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,269,884
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	$4,666,039
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,382,940
Interest on participant loans	2013-12-31	$4,016
Value of interest in common/collective trusts at end of year	2013-12-31	$2,461,616
Value of interest in common/collective trusts at beginning of year	2013-12-31	$1,745,991
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$602,665
Net investment gain or loss from common/collective trusts	2013-12-31	$495,132
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	$422,311
Employer contributions (assets) at end of year	2013-12-31	$33,133
Employer contributions (assets) at beginning of year	2013-12-31	$27,804
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$507,199
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	SUTE SEAY, LLC
Accountancy firm EIN	2013-12-31	611663588
2012 : SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 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	$1,689,701
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$327,932
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$326,419
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,153,290
Value of total assets at end of year	2012-12-31	$5,269,884
Value of total assets at beginning of year	2012-12-31	$3,908,115
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$1,513
Total interest from all sources	2012-12-31	$1,730
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$155,232
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	$155,232
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
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	$691,448
Participant contributions at end of year	2012-12-31	$90,640
Participant contributions at beginning of year	2012-12-31	$43,334
Participant contributions at end of year	2012-12-31	$22,509
Participant contributions at beginning of year	2012-12-31	$15,244
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$101,000
Administrative expenses (other) incurred	2012-12-31	$1,513
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	$1,361,769
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,269,884
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,908,115
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	$3,382,940
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,373,989
Interest on participant loans	2012-12-31	$1,730
Value of interest in common/collective trusts at end of year	2012-12-31	$1,745,991
Value of interest in common/collective trusts at beginning of year	2012-12-31	$1,452,678
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$176,175
Net investment gain or loss from common/collective trusts	2012-12-31	$203,274
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	$360,842
Employer contributions (assets) at end of year	2012-12-31	$27,804
Employer contributions (assets) at beginning of year	2012-12-31	$22,870
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$326,419
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	SUTE SEAY, LLC
Accountancy firm EIN	2012-12-31	611663588

Form 5500 Responses for SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST

2022: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 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: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	Yes
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: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 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: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 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: SPANX, LLC 401K PROFIT SHARING PLAN AND TRUST 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

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Company Name:	SPANX LLC
Employer identification number (EIN):	582530290
NAIC Classification:	423990
NAIC Description:	Other Miscellaneous Durable Goods Merchant Wholesalers

Jurisdiction of Incorporation:	Georgia Department of States Corporations Division
Incorporation Date:	2000-02-15
Company Identification Number:	7442
Legal Registered Office Address:	3035 Peachtree Rd Suite 200 Atlanta United States of America (USA) 30305