401k Plan data: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN plan

LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 401k Plan overview

Plan Name	LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN
Plan identification number	001

LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

LOGAN'S ROADHOUSE, INC. has sponsored the creation of one or more 401k plans.

Company Name: LOGAN'S ROADHOUSE, INC.

Employer identification number (EIN): 621602074

NAIC Classification: 722511
NAIC Description: Full-Service Restaurants

Additional information about LOGAN'S ROADHOUSE, INC.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 1998-07-28

Company Identification Number: 0012232406

Legal Registered Office Address: 19219 KATY FWY STE 500

HOUSTON
United States of America (USA)
77094

More information about LOGAN'S ROADHOUSE, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2018-01-01
001 2017-01-01 LISA RICHTER LISA RICHTER 2018-10-15
001 2016-01-01 LISA RICHTER LOGAN'S ROADHOUSE 2017-10-16
001 2015-01-01 JESSICA MARSHALL JESSICA MARSHALL 2016-10-17
001 2015-01-01 JESSICA MARSHALL JESSICA MARSHALL 2016-10-17
001 2014-01-01 JESSICA MARSHALL JESSICA MARSHALL 2015-10-15
001 2011-01-01 JOHN GLUTH JOHN GLUTH 2012-10-11
001 2009-01-01 JOHN GLUTH

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2018-01-01
001	2017-01-01	LISA RICHTER	LISA RICHTER	2018-10-15
001	2016-01-01	LISA RICHTER	LOGAN'S ROADHOUSE	2017-10-16
001	2015-01-01	JESSICA MARSHALL	JESSICA MARSHALL	2016-10-17
001	2015-01-01	JESSICA MARSHALL	JESSICA MARSHALL	2016-10-17
001	2014-01-01	JESSICA MARSHALL	JESSICA MARSHALL	2015-10-15
001	2011-01-01	JOHN GLUTH	JOHN GLUTH	2012-10-11
001	2009-01-01	JOHN GLUTH

Plan Statistics for LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN

401k plan membership statisitcs for LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN

Measure Date Value
2018: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 1,567
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 715
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 581
Total of all active and inactive participants 2018-01-01 1,296
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 1,297
Number of participants with account balances 2018-01-01 583
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,697
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 1,230
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 335
Total of all active and inactive participants 2017-01-01 1,565
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 2
Total participants 2017-01-01 1,567
Number of participants with account balances 2017-01-01 809
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 33
2016: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,622
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,315
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 380
Total of all active and inactive participants 2016-01-01 1,695
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 2
Total participants 2016-01-01 1,697
Number of participants with account balances 2016-01-01 967
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 140
2015: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,761
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 1,472
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 123
Total of all active and inactive participants 2015-01-01 1,595
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 4
Total participants 2015-01-01 1,599
Number of participants with account balances 2015-01-01 528
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 23
2014: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 12,929
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 1,628
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 113
Total of all active and inactive participants 2014-01-01 1,741
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 1,742
Number of participants with account balances 2014-01-01 527
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 29
2011: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 7,043
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 6,893
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 44
Total of all active and inactive participants 2011-01-01 6,937
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 6,937
Number of participants with account balances 2011-01-01 448
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 2,024
2009: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 6,051
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 6,625
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 46
Total of all active and inactive participants 2009-01-01 6,671
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 6,671
Number of participants with account balances 2009-01-01 398
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1,667

Measure	Date	Value
2018: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,567
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	715
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	581
Total of all active and inactive participants	2018-01-01	1,296
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	1,297
Number of participants with account balances	2018-01-01	583
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,697
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	1,230
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	335
Total of all active and inactive participants	2017-01-01	1,565
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	2
Total participants	2017-01-01	1,567
Number of participants with account balances	2017-01-01	809
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	33
2016: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,622
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,315
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	380
Total of all active and inactive participants	2016-01-01	1,695
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	2
Total participants	2016-01-01	1,697
Number of participants with account balances	2016-01-01	967
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	140
2015: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,761
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	1,472
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	123
Total of all active and inactive participants	2015-01-01	1,595
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	4
Total participants	2015-01-01	1,599
Number of participants with account balances	2015-01-01	528
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	23
2014: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	12,929
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	1,628
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	113
Total of all active and inactive participants	2014-01-01	1,741
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	1,742
Number of participants with account balances	2014-01-01	527
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	29
2011: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	7,043
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	6,893
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	44
Total of all active and inactive participants	2011-01-01	6,937
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	6,937
Number of participants with account balances	2011-01-01	448
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	2,024
2009: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	6,051
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	6,625
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	46
Total of all active and inactive participants	2009-01-01	6,671
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	6,671
Number of participants with account balances	2009-01-01	398
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1,667

Financial Data on LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN

Measure	Date	Value
2018 : LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$479,108
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$2,734,724
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$2,662,022
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,260,175
Value of total assets at end of year	2018-12-31	$10,856,367
Value of total assets at beginning of year	2018-12-31	$13,111,983
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$72,702
Total interest from all sources	2018-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$170,946
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	$170,946
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	$1,008,968
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$60,958
Other income not declared elsewhere	2018-12-31	$4,099
Administrative expenses (other) incurred	2018-12-31	$72,702
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-2,255,616
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$10,856,367
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$13,111,983
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	$10,121,126
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$12,810,186
Value of interest in common/collective trusts at end of year	2018-12-31	$735,241
Value of interest in common/collective trusts at beginning of year	2018-12-31	$301,797
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-964,789
Net investment gain or loss from common/collective trusts	2018-12-31	$8,677
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	$190,249
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$2,662,022
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	CARR, RIGGS & INGRAM LLC
Accountancy firm EIN	2018-12-31	721396621
2017 : LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$3,653,366
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,532,837
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,457,453
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,477,337
Value of total assets at end of year	2017-12-31	$13,111,983
Value of total assets at beginning of year	2017-12-31	$10,991,454
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$75,384
Total interest from all sources	2017-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$183,058
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	$183,058
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	$1,193,794
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$58,250
Other income not declared elsewhere	2017-12-31	$1,066
Administrative expenses (other) incurred	2017-12-31	$75,384
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	$2,120,529
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$13,111,983
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$10,991,454
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	$12,810,186
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$10,704,704
Value of interest in common/collective trusts at end of year	2017-12-31	$301,797
Value of interest in common/collective trusts at beginning of year	2017-12-31	$286,750
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,986,363
Net investment gain or loss from common/collective trusts	2017-12-31	$5,542
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	$225,293
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,457,453
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	CARR, RIGGS & INGRAM, LLC
Accountancy firm EIN	2017-12-31	721396621
2016 : LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$2,614,656
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,665,800
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,559,074
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,829,502
Value of total assets at end of year	2016-12-31	$10,991,454
Value of total assets at beginning of year	2016-12-31	$11,042,598
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$106,726
Total interest from all sources	2016-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$156,919
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	$156,919
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	$1,265,343
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$288,841
Other income not declared elsewhere	2016-12-31	$621
Administrative expenses (other) incurred	2016-12-31	$106,726
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	$-51,144
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$10,991,454
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$11,042,598
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	$10,704,704
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$10,807,156
Value of interest in common/collective trusts at end of year	2016-12-31	$286,750
Value of interest in common/collective trusts at beginning of year	2016-12-31	$235,442
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$623,097
Net investment gain or loss from common/collective trusts	2016-12-31	$4,517
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	$275,318
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,559,074
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	CARR, RIGGS & INGRAM, LLC
Accountancy firm EIN	2016-12-31	721396621
2015 : LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$1,838,445
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,687,556
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,604,051
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,826,634
Value of total assets at end of year	2015-12-31	$11,042,598
Value of total assets at beginning of year	2015-12-31	$10,891,709
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$83,505
Total interest from all sources	2015-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$162,119
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	$162,119
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	$1,333,621
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$245,775
Other income not declared elsewhere	2015-12-31	$1,010
Administrative expenses (other) incurred	2015-12-31	$83,505
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	$150,889
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$11,042,598
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$10,891,709
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	$10,807,156
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$10,804,690
Value of interest in common/collective trusts at end of year	2015-12-31	$235,442
Value of interest in common/collective trusts at beginning of year	2015-12-31	$87,019
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-153,666
Net investment gain or loss from common/collective trusts	2015-12-31	$2,348
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	$247,238
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,604,051
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	CARR, RIGGS & INGRAM, LLC
Accountancy firm EIN	2015-12-31	721396621
2014 : LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$2,107,859
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$1,779,849
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$1,612,973
Value of total corrective distributions	2014-12-31	$107,265
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,487,618
Value of total assets at end of year	2014-12-31	$10,891,709
Value of total assets at beginning of year	2014-12-31	$10,563,699
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$59,611
Total interest from all sources	2014-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$383,413
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	$383,413
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	Yes
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	$1,225,670
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$46,186
Administrative expenses (other) incurred	2014-12-31	$59,611
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	$328,010
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$10,891,709
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$10,563,699
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	$10,804,690
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$10,115,529
Value of interest in common/collective trusts at end of year	2014-12-31	$87,019
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$448,170
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$235,881
Net investment gain or loss from common/collective trusts	2014-12-31	$947
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	$215,762
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$1,612,973
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-12-31	Yes
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	CARR, RIGGS & INGRAM, LLC
Accountancy firm EIN	2014-12-31	721396621
2011 : LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,230,858
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$709,340
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$599,849
Value of total corrective distributions	2011-12-31	$109,491
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,337,868
Value of total assets at end of year	2011-12-31	$7,076,226
Value of total assets at beginning of year	2011-12-31	$6,554,708
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$0
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$71,705
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	$71,705
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
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	$1,116,534
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$32,808
Total non interest bearing cash at end of year	2011-12-31	$7,058,277
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$521,518
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$7,076,226
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$6,554,708
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	$17,949
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$5,471,283
Value of interest in pooled separate accounts at end of year	2011-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$1,083,425
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-203,601
Net investment gain/loss from pooled separate accounts	2011-12-31	$24,886
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$188,526
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$599,849
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	CARR, RIGGS, INGRAM, LLC
Accountancy firm EIN	2011-12-31	721396621
2010 : LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$1,874,801
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$538,941
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$368,256
Value of total corrective distributions	2010-12-31	$170,685
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,280,324
Value of total assets at end of year	2010-12-31	$6,554,708
Value of total assets at beginning of year	2010-12-31	$5,218,848
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$0
Total interest from all sources	2010-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$66,624
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	$66,624
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
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	$1,101,192
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$139
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$1,335,860
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$6,554,708
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$5,218,848
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	$5,471,283
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$4,277,416
Value of interest in pooled separate accounts at end of year	2010-12-31	$1,083,425
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$941,432
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$506,764
Net investment gain/loss from pooled separate accounts	2010-12-31	$21,089
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	$178,993
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$368,256
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	CARR, RIGGS & INGRAM, LLC
Accountancy firm EIN	2010-12-31	721396621
2009 : LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS 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 LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN

2018: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS 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: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS PLAN 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: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS 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 – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2011: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS 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 – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: LOGAN'S ROADHOUSE INC. EMPLOYEE SAVINGS 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 – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

AMERICAN UNITED LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60895 )

Policy contract number

G36742

Policy instance

Insurance contract or identification number	G36742
Number of Individuals Covered	0
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

31501

Policy instance

Insurance contract or identification number	31501
Number of Individuals Covered	448
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )

Policy contract number

31501

Policy instance

Insurance contract or identification number	31501
Number of Individuals Covered	422
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

Potentially related plans

LOGAN'S ROADHOUSE TEXAS OCCUPATIONAL INJURY BENEFIT PLAN [EIN = 612602074]

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See full terms and conditions

Company Name:	LOGAN'S ROADHOUSE, INC.
Employer identification number (EIN):	621602074
NAIC Classification:	722511
NAIC Description:	Full-Service Restaurants

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	1998-07-28
Company Identification Number:	0012232406
Legal Registered Office Address:	19219 KATY FWY STE 500 HOUSTON United States of America (USA) 77094