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HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan NameHIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN
Plan identification number 002

HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN Benefits

401k Plan TypeDefined 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

HIBBETT SPORTS, INC. has sponsored the creation of one or more 401k plans.

Company Name:HIBBETT SPORTS, INC.
Employer identification number (EIN):631074067
NAIC Classification:451110
NAIC Description:Sporting Goods Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022014-01-01SCOTT BOWMAN
0022013-01-01SCOTT BOWMAN
0022012-01-01SCOTT BOWMAN
0022011-01-01SCOTT BOWMAN
0022009-01-01GARY SMITH
0022009-01-01GARY SMITH
0022009-01-01GARY SMITH

Plan Statistics for HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN

Measure Date Value
2014: HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-014,051
Total number of active participants reported on line 7a of the Form 55002014-01-013,302
Number of retired or separated participants receiving benefits2014-01-011
Number of other retired or separated participants entitled to future benefits2014-01-01130
Total of all active and inactive participants2014-01-013,433
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-011
Total participants2014-01-013,434
Number of participants with account balances2014-01-01647
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-0121
2013: HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-013,945
Total number of active participants reported on line 7a of the Form 55002013-01-013,925
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-01126
Total of all active and inactive participants2013-01-014,051
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-014,051
Number of participants with account balances2013-01-01649
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-0124
2012: HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-012,490
Total number of active participants reported on line 7a of the Form 55002012-01-013,838
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-01106
Total of all active and inactive participants2012-01-013,944
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-013,944
Number of participants with account balances2012-01-01637
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-0135
2011: HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-012,254
Total number of active participants reported on line 7a of the Form 55002011-01-012,389
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-0196
Total of all active and inactive participants2011-01-012,485
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-011
Total participants2011-01-012,486
Number of participants with account balances2011-01-01621
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-0127
2009: HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-011,666
Total number of active participants reported on line 7a of the Form 55002009-01-011,839
Number of retired or separated participants receiving benefits2009-01-011
Number of other retired or separated participants entitled to future benefits2009-01-01105
Total of all active and inactive participants2009-01-011,945
Total participants2009-01-011,945
Number of participants with account balances2009-01-01441
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-019

Financial Data on HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN

Measure Date Value
2014 : HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$67,587
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$87,502
Total income from all sources (including contributions)2014-12-31$3,229,767
Total of all expenses incurred2014-12-31$2,604,196
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$2,561,549
Value of total corrective distributions2014-12-31$67,587
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$2,066,744
Value of total assets at end of year2014-12-31$22,037,758
Value of total assets at beginning of year2014-12-31$21,432,102
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$-24,940
Total interest from all sources2014-12-31$28,477
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$393,915
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$393,915
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$2,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$1,380,722
Participant contributions at end of year2014-12-31$776,493
Participant contributions at beginning of year2014-12-31$602,791
Participant contributions at end of year2014-12-31$51,999
Participant contributions at beginning of year2014-12-31$43,459
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$26,266
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2014-12-31$67,587
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-12-31$87,502
Total non interest bearing cash at end of year2014-12-31$16,957
Total non interest bearing cash at beginning of year2014-12-31$38,829
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$625,571
Value of net assets at end of year (total assets less liabilities)2014-12-31$21,970,171
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$21,344,600
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Investment advisory and management fees2014-12-31$-24,940
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$20,432,337
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$19,992,501
Interest on participant loans2014-12-31$28,472
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-12-31$62,121
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-12-31$28,781
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-12-31$28,781
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2014-12-31$5
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$740,631
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$659,756
Employer contributions (assets) at end of year2014-12-31$697,851
Employer contributions (assets) at beginning of year2014-12-31$725,741
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$2,561,549
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32014-12-31No
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31KPMG LLP
Accountancy firm EIN2014-12-31135565207
2013 : HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$87,502
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$50,571
Total income from all sources (including contributions)2013-12-31$5,232,184
Total of all expenses incurred2013-12-31$2,056,055
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$1,963,998
Value of total corrective distributions2013-12-31$87,502
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$2,192,810
Value of total assets at end of year2013-12-31$21,432,102
Value of total assets at beginning of year2013-12-31$18,219,042
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$4,555
Total interest from all sources2013-12-31$24,190
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$361,673
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$361,673
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$2,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$1,262,732
Participant contributions at end of year2013-12-31$602,791
Participant contributions at beginning of year2013-12-31$514,084
Participant contributions at end of year2013-12-31$43,459
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$180,077
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2013-12-31$87,502
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2013-12-31$50,571
Administrative expenses (other) incurred2013-12-31$0
Total non interest bearing cash at end of year2013-12-31$38,829
Total non interest bearing cash at beginning of year2013-12-31$6,283
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$3,176,129
Value of net assets at end of year (total assets less liabilities)2013-12-31$21,344,600
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$18,168,471
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Investment advisory and management fees2013-12-31$4,555
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$19,992,501
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$16,921,643
Interest on participant loans2013-12-31$24,187
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-12-31$28,781
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$28,464
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$28,464
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-12-31$3
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$2,653,511
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$750,001
Employer contributions (assets) at end of year2013-12-31$725,741
Employer contributions (assets) at beginning of year2013-12-31$748,568
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$1,963,998
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32013-12-31No
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31KPMG LLP
Accountancy firm EIN2013-12-31135565207
2012 : HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$50,571
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$107,502
Total income from all sources (including contributions)2012-12-31$3,953,798
Total of all expenses incurred2012-12-31$962,104
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$901,457
Value of total corrective distributions2012-12-31$50,571
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$2,121,966
Value of total assets at end of year2012-12-31$18,219,042
Value of total assets at beginning of year2012-12-31$15,284,279
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$10,076
Total interest from all sources2012-12-31$21,479
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$150,017
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$150,017
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$2,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$1,288,514
Participant contributions at end of year2012-12-31$514,084
Participant contributions at beginning of year2012-12-31$497,843
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$41,803
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2012-12-31$50,571
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2012-12-31$107,502
Total non interest bearing cash at end of year2012-12-31$6,283
Total non interest bearing cash at beginning of year2012-12-31$7,500
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$2,991,694
Value of net assets at end of year (total assets less liabilities)2012-12-31$18,168,471
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$15,176,777
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Investment advisory and management fees2012-12-31$10,076
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$16,921,643
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$14,059,811
Interest on participant loans2012-12-31$21,478
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-12-31$28,464
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-12-31$2,108
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-12-31$2,108
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-12-31$1
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$1,660,336
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$791,649
Employer contributions (assets) at end of year2012-12-31$748,568
Employer contributions (assets) at beginning of year2012-12-31$717,017
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$901,457
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32012-12-31No
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31KPMG LLP
Accountancy firm EIN2012-12-31135565207
2011 : HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$107,502
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$50,460
Total income from all sources (including contributions)2011-12-31$1,448,300
Total of all expenses incurred2011-12-31$845,840
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$787,001
Value of total corrective distributions2011-12-31$50,461
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$1,792,187
Value of total assets at end of year2011-12-31$15,284,279
Value of total assets at beginning of year2011-12-31$14,624,777
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$8,378
Total interest from all sources2011-12-31$20,496
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$216,717
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$216,717
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$2,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$1,077,676
Participant contributions at end of year2011-12-31$497,843
Participant contributions at beginning of year2011-12-31$410,054
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2011-12-31$107,502
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2011-12-31$50,460
Total non interest bearing cash at end of year2011-12-31$7,500
Total non interest bearing cash at beginning of year2011-12-31$4,900
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$602,460
Value of net assets at end of year (total assets less liabilities)2011-12-31$15,176,777
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$14,574,317
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Investment advisory and management fees2011-12-31$8,378
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$14,059,811
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$13,630,427
Interest on participant loans2011-12-31$20,495
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-12-31$2,108
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-12-31$8,791
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-12-31$8,791
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-12-31$1
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-581,100
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31Yes
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$714,511
Employer contributions (assets) at end of year2011-12-31$717,017
Employer contributions (assets) at beginning of year2011-12-31$570,605
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$787,001
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32011-12-31No
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31KPMG LLP
Accountancy firm EIN2011-12-31135565207
2010 : HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2010 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$50,460
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$10,130
Total income from all sources (including contributions)2010-12-31$2,951,720
Total of all expenses incurred2010-12-31$580,127
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$556,038
Value of total corrective distributions2010-12-31$10,130
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$1,450,716
Value of total assets at end of year2010-12-31$14,624,777
Value of total assets at beginning of year2010-12-31$12,212,854
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$13,959
Total interest from all sources2010-12-31$20,745
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$203,673
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$203,673
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$2,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$876,362
Participant contributions at end of year2010-12-31$410,054
Participant contributions at beginning of year2010-12-31$349,200
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$3,749
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2010-12-31$50,460
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2010-12-31$10,130
Administrative expenses (other) incurred2010-12-31$3,959
Total non interest bearing cash at end of year2010-12-31$4,900
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$2,371,593
Value of net assets at end of year (total assets less liabilities)2010-12-31$14,574,317
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$12,202,724
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Investment advisory and management fees2010-12-31$10,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$13,630,427
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$10,274,868
Interest on participant loans2010-12-31$20,744
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$8,791
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$1,075,958
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$1,075,958
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-12-31$1
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$1,276,586
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31Yes
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$570,605
Employer contributions (assets) at end of year2010-12-31$570,605
Employer contributions (assets) at beginning of year2010-12-31$512,828
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$556,038
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32010-12-31No
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31KPMG LLP
Accountancy firm EIN2010-12-31135565207
2009 : HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN

2014: HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: HIBBETT SPORTS, INC. 401(K) PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedYes
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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