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DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan NameDILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number 111

DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • 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.
  • Stock bonus
  • 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.
  • ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP).
  • Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
  • Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
  • Plan sponsor(s) received services of leased employees, as defined in Code section 414(n), during the plan year.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).
  • Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

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

Company Name:DILLARD'S, INC.
Employer identification number (EIN):710388071
NAIC Classification:452200

Additional information about DILLARD'S, INC.

Jurisdiction of Incorporation: New York Department of State
Incorporation Date: 2015-08-27
Company Identification Number: 4811743
Legal Registered Office Address: 3535 12ND AVE
Kings
BROOKLYN
United States of America (USA)
11218

More information about DILLARD'S, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
1112022-01-01
1112021-01-01
1112020-01-01
1112019-01-01
1112018-01-01
1112017-01-01PHILLIP R. WATTS PHILLIP R. WATTS2018-10-15
1112016-01-01PHILLIP R. WATTS PHILLIP R. WATTS2017-10-13
1112015-01-01PHILLIP R. WATTS PHILLIP R. WATTS2016-10-13
1112014-01-01PHILLIP R. WATTS PHILLIP R. WATTS2015-10-14
1112013-01-01PHILLIP R. WATTS PHILLIP R. WATTS2014-07-29
1112012-01-01PHILLIP R. WATTS PHILLIP R. WATTS2013-10-15
1112011-01-01PHILLIP R. WATTS PHILLIP R. WATTS2012-10-13
1112010-01-01PHILLIP WATTS
1112009-01-01PHILLIP WATTS

Plan Statistics for DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-0147,188
Total number of active participants reported on line 7a of the Form 55002022-01-0130,034
Number of retired or separated participants receiving benefits2022-01-014,838
Number of other retired or separated participants entitled to future benefits2022-01-0111,726
Total of all active and inactive participants2022-01-0146,598
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-01229
Total participants2022-01-0146,827
Number of participants with account balances2022-01-0134,679
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-011,390
2021: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-0143,973
Total number of active participants reported on line 7a of the Form 55002021-01-0130,577
Number of retired or separated participants receiving benefits2021-01-013,548
Number of other retired or separated participants entitled to future benefits2021-01-0112,874
Total of all active and inactive participants2021-01-0146,999
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-01189
Total participants2021-01-0147,188
Number of participants with account balances2021-01-0133,502
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-011,271
2020: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-0156,066
Total number of active participants reported on line 7a of the Form 55002020-01-0129,523
Number of retired or separated participants receiving benefits2020-01-019,411
Number of other retired or separated participants entitled to future benefits2020-01-014,867
Total of all active and inactive participants2020-01-0143,801
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-01172
Total participants2020-01-0143,973
Number of participants with account balances2020-01-0132,866
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-01760
2019: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-0156,887
Total number of active participants reported on line 7a of the Form 55002019-01-0140,409
Number of retired or separated participants receiving benefits2019-01-016,484
Number of other retired or separated participants entitled to future benefits2019-01-019,005
Total of all active and inactive participants2019-01-0155,898
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-01168
Total participants2019-01-0156,066
Number of participants with account balances2019-01-0136,822
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-01870
2018: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-0156,534
Total number of active participants reported on line 7a of the Form 55002018-01-0141,785
Number of retired or separated participants receiving benefits2018-01-016,321
Number of other retired or separated participants entitled to future benefits2018-01-018,605
Total of all active and inactive participants2018-01-0156,711
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-01176
Total participants2018-01-0156,887
Number of participants with account balances2018-01-0136,337
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-01707
2017: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-0157,983
Total number of active participants reported on line 7a of the Form 55002017-01-0141,854
Number of retired or separated participants receiving benefits2017-01-017,505
Number of other retired or separated participants entitled to future benefits2017-01-017,016
Total of all active and inactive participants2017-01-0156,375
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-01159
Total participants2017-01-0156,534
Number of participants with account balances2017-01-0135,975
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-01735
2016: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-0158,979
Total number of active participants reported on line 7a of the Form 55002016-01-0142,729
Number of retired or separated participants receiving benefits2016-01-017,469
Number of other retired or separated participants entitled to future benefits2016-01-017,620
Total of all active and inactive participants2016-01-0157,818
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-01165
Total participants2016-01-0157,983
Number of participants with account balances2016-01-0137,331
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-01717
2015: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-0164,721
Total number of active participants reported on line 7a of the Form 55002015-01-0143,227
Number of retired or separated participants receiving benefits2015-01-015,784
Number of other retired or separated participants entitled to future benefits2015-01-019,838
Total of all active and inactive participants2015-01-0158,849
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-01130
Total participants2015-01-0158,979
Number of participants with account balances2015-01-0138,184
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-01899
2014: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-0160,997
Total number of active participants reported on line 7a of the Form 55002014-01-0143,571
Number of retired or separated participants receiving benefits2014-01-015,991
Number of other retired or separated participants entitled to future benefits2014-01-0115,043
Total of all active and inactive participants2014-01-0164,605
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-01116
Total participants2014-01-0164,721
Number of participants with account balances2014-01-0136,649
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-01538
2013: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-0156,697
Total number of active participants reported on line 7a of the Form 55002013-01-0141,809
Number of retired or separated participants receiving benefits2013-01-015,338
Number of other retired or separated participants entitled to future benefits2013-01-0113,739
Total of all active and inactive participants2013-01-0160,886
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-01111
Total participants2013-01-0160,997
Number of participants with account balances2013-01-0135,723
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-01773
2012: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-0152,930
Total number of active participants reported on line 7a of the Form 55002012-01-0140,370
Number of retired or separated participants receiving benefits2012-01-014,294
Number of other retired or separated participants entitled to future benefits2012-01-0111,874
Total of all active and inactive participants2012-01-0156,538
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-01159
Total participants2012-01-0156,697
Number of participants with account balances2012-01-0135,262
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-01851
2011: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-0154,274
Total number of active participants reported on line 7a of the Form 55002011-01-0140,807
Number of retired or separated participants receiving benefits2011-01-015,204
Number of other retired or separated participants entitled to future benefits2011-01-016,717
Total of all active and inactive participants2011-01-0152,728
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-01202
Total participants2011-01-0152,930
Number of participants with account balances2011-01-0133,138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-01718
2010: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k membership
Total participants, beginning-of-year2010-01-0155,943
Total number of active participants reported on line 7a of the Form 55002010-01-0143,740
Number of retired or separated participants receiving benefits2010-01-013,404
Number of other retired or separated participants entitled to future benefits2010-01-016,605
Total of all active and inactive participants2010-01-0153,749
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-01525
Total participants2010-01-0154,274
Number of participants with account balances2010-01-0134,040
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-013,017
2009: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-0166,689
Total number of active participants reported on line 7a of the Form 55002009-01-0146,618
Number of retired or separated participants receiving benefits2009-01-012,660
Number of other retired or separated participants entitled to future benefits2009-01-016,282
Total of all active and inactive participants2009-01-0155,560
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-01383
Total participants2009-01-0155,943
Number of participants with account balances2009-01-0136,234
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-014,444

Financial Data on DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2022-12-31$375,568,876
Total unrealized appreciation/depreciation of assets2022-12-31$375,568,876
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$144,029
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$24,654
Total income from all sources (including contributions)2022-12-31$457,237,371
Total loss/gain on sale of assets2022-12-31$44,776,219
Total of all expenses incurred2022-12-31$219,848,002
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$218,280,892
Expenses. Certain deemed distributions of participant loans2022-12-31$51,187
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$67,365,789
Value of total assets at end of year2022-12-31$2,448,802,275
Value of total assets at beginning of year2022-12-31$2,211,293,531
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$1,515,923
Total interest from all sources2022-12-31$360,815
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$96,332,234
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$14,261,925
Administrative expenses professional fees incurred2022-12-31$248,604
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$1,000,000
If this is an individual account plan, was there a blackout period2022-12-31Yes
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$45,576,183
Participant contributions at end of year2022-12-31$7,366,233
Participant contributions at beginning of year2022-12-31$7,293,648
Participant contributions at end of year2022-12-31$43
Participant contributions at beginning of year2022-12-31$192
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$2,501,409
Value of other receiveables (less allowance for doubtful accounts) at end of year2022-12-31$78,865,365
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2022-12-31$1,137,783
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2022-12-31$144,029
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2022-12-31$24,654
Other income not declared elsewhere2022-12-31$925,451
Total non interest bearing cash at end of year2022-12-31$5,864
Total non interest bearing cash at beginning of year2022-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$237,389,369
Value of net assets at end of year (total assets less liabilities)2022-12-31$2,448,658,246
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$2,211,268,877
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Investment advisory and management fees2022-12-31$285,391
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$307,952,094
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$381,901,010
Interest on participant loans2022-12-31$360,815
Value of interest in common/collective trusts at end of year2022-12-31$385,424,459
Value of interest in common/collective trusts at beginning of year2022-12-31$428,352,027
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-69,771,691
Net investment gain or loss from common/collective trusts2022-12-31$-58,320,322
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Assets. Invements in employer securities at end of year2022-12-31$1,669,165,430
Assets. Invements in employer securities at beginning of year2022-12-31$1,392,580,174
Contributions received in cash from employer2022-12-31$19,288,197
Employer contributions (assets) at end of year2022-12-31$22,787
Employer contributions (assets) at beginning of year2022-12-31$28,697
Income. Dividends from common stock2022-12-31$82,070,309
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$218,280,892
Contract administrator fees2022-12-31$981,928
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32022-12-31Yes
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Aggregate proceeds on sale of assets2022-12-31$318,009,516
Aggregate carrying amount (costs) on sale of assets2022-12-31$273,233,297
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31BDO USA, LLP
Accountancy firm EIN2022-12-31135381590
2021 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2021-12-31$832,300,090
Total unrealized appreciation/depreciation of assets2021-12-31$832,300,090
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$24,654
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$150,664
Total income from all sources (including contributions)2021-12-31$1,372,423,810
Total loss/gain on sale of assets2021-12-31$308,330,666
Total of all expenses incurred2021-12-31$265,604,404
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$264,086,186
Expenses. Certain deemed distributions of participant loans2021-12-31$123,377
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$59,761,143
Value of total assets at end of year2021-12-31$2,211,293,531
Value of total assets at beginning of year2021-12-31$1,104,600,135
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$1,394,841
Total interest from all sources2021-12-31$377,556
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$112,293,369
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$22,193,040
Administrative expenses professional fees incurred2021-12-31$179,116
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$1,000,000
If this is an individual account plan, was there a blackout period2021-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$38,721,292
Participant contributions at end of year2021-12-31$7,293,648
Participant contributions at beginning of year2021-12-31$7,660,247
Participant contributions at end of year2021-12-31$192
Participant contributions at beginning of year2021-12-31$229
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$3,056,924
Value of other receiveables (less allowance for doubtful accounts) at end of year2021-12-31$1,137,783
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-12-31$1,095,728
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2021-12-31$24,654
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2021-12-31$150,664
Other income not declared elsewhere2021-12-31$572,364
Total non interest bearing cash at end of year2021-12-31$0
Total non interest bearing cash at beginning of year2021-12-31$99,395
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$1,106,819,406
Value of net assets at end of year (total assets less liabilities)2021-12-31$2,211,268,877
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$1,104,449,471
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Investment advisory and management fees2021-12-31$282,780
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$381,901,010
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$412,279,335
Interest on participant loans2021-12-31$377,556
Value of interest in common/collective trusts at end of year2021-12-31$428,352,027
Value of interest in common/collective trusts at beginning of year2021-12-31$222,606,509
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$28,701,387
Net investment gain or loss from common/collective trusts2021-12-31$30,087,235
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31Yes
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Assets. Invements in employer securities at end of year2021-12-31$1,392,580,174
Assets. Invements in employer securities at beginning of year2021-12-31$460,829,991
Contributions received in cash from employer2021-12-31$17,982,927
Employer contributions (assets) at end of year2021-12-31$28,697
Employer contributions (assets) at beginning of year2021-12-31$28,701
Income. Dividends from common stock2021-12-31$90,100,329
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$264,086,186
Contract administrator fees2021-12-31$932,945
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32021-12-31Yes
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Aggregate proceeds on sale of assets2021-12-31$523,548,438
Aggregate carrying amount (costs) on sale of assets2021-12-31$215,217,772
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31BDO USA, LLP
Accountancy firm EIN2021-12-31135381590
2020 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2020-12-31$-13,947,085
Total unrealized appreciation/depreciation of assets2020-12-31$-13,947,085
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$150,664
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$211,915
Total income from all sources (including contributions)2020-12-31$73,865,053
Total loss/gain on sale of assets2020-12-31$-55,270,090
Total of all expenses incurred2020-12-31$96,155,247
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$94,632,886
Expenses. Certain deemed distributions of participant loans2020-12-31$18,693
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$49,694,811
Value of total assets at end of year2020-12-31$1,104,600,135
Value of total assets at beginning of year2020-12-31$1,126,951,580
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$1,503,668
Total interest from all sources2020-12-31$395,163
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$9,195,453
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$4,799,711
Administrative expenses professional fees incurred2020-12-31$137,501
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$1,000,000
If this is an individual account plan, was there a blackout period2020-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$33,041,430
Participant contributions at end of year2020-12-31$7,660,247
Participant contributions at beginning of year2020-12-31$8,990,457
Participant contributions at end of year2020-12-31$229
Participant contributions at beginning of year2020-12-31$257
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$714,420
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-12-31$1,095,728
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-12-31$1,072,341
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2020-12-31$150,664
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2020-12-31$211,915
Other income not declared elsewhere2020-12-31$687,816
Total non interest bearing cash at end of year2020-12-31$99,395
Total non interest bearing cash at beginning of year2020-12-31$1,906
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$-22,290,194
Value of net assets at end of year (total assets less liabilities)2020-12-31$1,104,449,471
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$1,126,739,665
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Investment advisory and management fees2020-12-31$280,897
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$412,279,335
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$376,375,246
Interest on participant loans2020-12-31$395,163
Value of interest in common/collective trusts at end of year2020-12-31$222,606,509
Value of interest in common/collective trusts at beginning of year2020-12-31$213,213,098
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$65,777,738
Net investment gain or loss from common/collective trusts2020-12-31$17,331,247
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Assets. Invements in employer securities at end of year2020-12-31$460,829,991
Assets. Invements in employer securities at beginning of year2020-12-31$527,265,954
Contributions received in cash from employer2020-12-31$15,938,961
Employer contributions (assets) at end of year2020-12-31$28,701
Employer contributions (assets) at beginning of year2020-12-31$32,321
Income. Dividends from common stock2020-12-31$4,395,742
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$94,632,886
Contract administrator fees2020-12-31$1,085,270
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32020-12-31Yes
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Aggregate proceeds on sale of assets2020-12-31$70,180,078
Aggregate carrying amount (costs) on sale of assets2020-12-31$125,450,168
Opinion of an independent qualified public accountant for this plan2020-12-31Unqualified
Accountancy firm name2020-12-31BDO USA, LLP
Accountancy firm EIN2020-12-31135381590
2019 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$88,771,840
Total unrealized appreciation/depreciation of assets2019-12-31$88,771,840
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$211,915
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$211,915
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$185,093
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$185,093
Total income from all sources (including contributions)2019-12-31$254,250,663
Total loss/gain on sale of assets2019-12-31$9,003,114
Total of all expenses incurred2019-12-31$98,984,706
Total of all expenses incurred2019-12-31$98,984,706
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$97,469,204
Expenses. Certain deemed distributions of participant loans2019-12-31$29,671
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$58,943,686
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$58,943,686
Value of total assets at end of year2019-12-31$1,126,951,580
Value of total assets at beginning of year2019-12-31$971,658,801
Value of total assets at beginning of year2019-12-31$971,658,801
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$1,485,831
Total interest from all sources2019-12-31$470,549
Total interest from all sources2019-12-31$470,549
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$9,457,663
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$9,457,663
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$5,849,050
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$5,849,050
Administrative expenses professional fees incurred2019-12-31$122,951
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$1,000,000
If this is an individual account plan, was there a blackout period2019-12-31Yes
If this is an individual account plan, was there a blackout period2019-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$39,280,874
Contributions received from participants2019-12-31$39,280,874
Participant contributions at end of year2019-12-31$8,990,457
Participant contributions at end of year2019-12-31$8,990,457
Participant contributions at beginning of year2019-12-31$9,613,749
Participant contributions at beginning of year2019-12-31$9,613,749
Participant contributions at end of year2019-12-31$257
Participant contributions at end of year2019-12-31$257
Participant contributions at beginning of year2019-12-31$767,369
Participant contributions at beginning of year2019-12-31$767,369
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$696,529
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$696,529
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$1,072,341
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$1,072,341
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$726,756
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$726,756
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2019-12-31$211,915
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$185,093
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$185,093
Other income not declared elsewhere2019-12-31$694,615
Total non interest bearing cash at end of year2019-12-31$1,906
Total non interest bearing cash at end of year2019-12-31$1,906
Total non interest bearing cash at beginning of year2019-12-31$670
Total non interest bearing cash at beginning of year2019-12-31$670
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$155,265,957
Value of net income/loss2019-12-31$155,265,957
Value of net assets at end of year (total assets less liabilities)2019-12-31$1,126,739,665
Value of net assets at end of year (total assets less liabilities)2019-12-31$1,126,739,665
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$971,473,708
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$971,473,708
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Investment advisory and management fees2019-12-31$279,113
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$376,375,246
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$376,375,246
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$323,424,464
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$323,424,464
Interest on participant loans2019-12-31$470,549
Interest on participant loans2019-12-31$470,549
Value of interest in common/collective trusts at end of year2019-12-31$213,213,098
Value of interest in common/collective trusts at beginning of year2019-12-31$198,381,971
Value of interest in common/collective trusts at beginning of year2019-12-31$198,381,971
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$64,375,697
Net investment gain or loss from common/collective trusts2019-12-31$22,533,499
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Assets. Invements in employer securities at end of year2019-12-31$527,265,954
Assets. Invements in employer securities at end of year2019-12-31$527,265,954
Assets. Invements in employer securities at beginning of year2019-12-31$438,313,479
Assets. Invements in employer securities at beginning of year2019-12-31$438,313,479
Contributions received in cash from employer2019-12-31$18,966,283
Contributions received in cash from employer2019-12-31$18,966,283
Employer contributions (assets) at end of year2019-12-31$32,321
Employer contributions (assets) at end of year2019-12-31$32,321
Employer contributions (assets) at beginning of year2019-12-31$430,343
Employer contributions (assets) at beginning of year2019-12-31$430,343
Income. Dividends from common stock2019-12-31$3,608,613
Income. Dividends from common stock2019-12-31$3,608,613
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$97,469,204
Contract administrator fees2019-12-31$1,083,767
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32019-12-31Yes
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32019-12-31Yes
Did the plan have assets held for investment2019-12-31Yes
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Aggregate proceeds on sale of assets2019-12-31$78,870,730
Aggregate proceeds on sale of assets2019-12-31$78,870,730
Aggregate carrying amount (costs) on sale of assets2019-12-31$69,867,616
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31No
Opinion of an independent qualified public accountant for this plan2019-12-31Unqualified
Opinion of an independent qualified public accountant for this plan2019-12-31Unqualified
Accountancy firm name2019-12-31BDO USA, LLP
Accountancy firm name2019-12-31BDO USA, LLP
Accountancy firm EIN2019-12-31135381590
Accountancy firm EIN2019-12-31135381590
2018 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2018-12-31$-11,158,947
Total unrealized appreciation/depreciation of assets2018-12-31$-11,158,947
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$185,093
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$208,834
Total income from all sources (including contributions)2018-12-31$49,537,168
Total loss/gain on sale of assets2018-12-31$23,023,075
Total of all expenses incurred2018-12-31$109,721,870
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$108,049,278
Expenses. Certain deemed distributions of participant loans2018-12-31$26,710
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$57,961,976
Value of total assets at end of year2018-12-31$971,658,801
Value of total assets at beginning of year2018-12-31$1,031,867,244
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$1,645,882
Total interest from all sources2018-12-31$431,980
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$8,700,755
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$5,781,431
Administrative expenses professional fees incurred2018-12-31$100,464
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$1,000,000
If this is an individual account plan, was there a blackout period2018-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$38,725,541
Participant contributions at end of year2018-12-31$9,613,749
Participant contributions at beginning of year2018-12-31$9,928,242
Participant contributions at end of year2018-12-31$767,369
Participant contributions at beginning of year2018-12-31$754,403
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$1,384,780
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-12-31$726,756
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$762,653
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2018-12-31$185,093
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2018-12-31$208,834
Other income not declared elsewhere2018-12-31$744,084
Total non interest bearing cash at end of year2018-12-31$670
Total non interest bearing cash at beginning of year2018-12-31$25,714
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-60,184,702
Value of net assets at end of year (total assets less liabilities)2018-12-31$971,473,708
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$1,031,658,410
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Investment advisory and management fees2018-12-31$277,323
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$323,424,464
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$356,087,884
Interest on participant loans2018-12-31$431,980
Value of interest in common/collective trusts at end of year2018-12-31$198,381,971
Value of interest in common/collective trusts at beginning of year2018-12-31$206,225,713
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-30,447,153
Net investment gain or loss from common/collective trusts2018-12-31$281,398
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31Yes
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Assets. Invements in employer securities at end of year2018-12-31$438,313,479
Assets. Invements in employer securities at beginning of year2018-12-31$457,652,460
Contributions received in cash from employer2018-12-31$17,851,655
Employer contributions (assets) at end of year2018-12-31$430,343
Employer contributions (assets) at beginning of year2018-12-31$430,175
Income. Dividends from common stock2018-12-31$2,919,324
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$108,049,278
Contract administrator fees2018-12-31$1,268,095
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32018-12-31Yes
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Aggregate proceeds on sale of assets2018-12-31$100,127,525
Aggregate carrying amount (costs) on sale of assets2018-12-31$77,104,450
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31No
Opinion of an independent qualified public accountant for this plan2018-12-31Unqualified
Accountancy firm name2018-12-31CROWE CHIZEK LLP
Accountancy firm EIN2018-12-31350921680
2017 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2017-12-31$-14,021,127
Total unrealized appreciation/depreciation of assets2017-12-31$-14,021,127
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$208,834
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$191,800
Total income from all sources (including contributions)2017-12-31$107,786,862
Total loss/gain on sale of assets2017-12-31$-7,662,114
Total of all expenses incurred2017-12-31$94,983,980
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$93,189,252
Expenses. Certain deemed distributions of participant loans2017-12-31$65,822
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$56,654,442
Value of total assets at end of year2017-12-31$1,031,867,244
Value of total assets at beginning of year2017-12-31$1,019,047,328
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$1,728,906
Total interest from all sources2017-12-31$420,030
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$7,720,976
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$5,108,090
Administrative expenses professional fees incurred2017-12-31$118,715
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$1,000,000
If this is an individual account plan, was there a blackout period2017-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$37,716,241
Participant contributions at end of year2017-12-31$9,928,242
Participant contributions at beginning of year2017-12-31$10,285,109
Participant contributions at end of year2017-12-31$754,403
Participant contributions at beginning of year2017-12-31$49
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$756,781
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$762,653
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$552,702
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2017-12-31$208,834
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2017-12-31$191,800
Other income not declared elsewhere2017-12-31$659,489
Total non interest bearing cash at end of year2017-12-31$25,714
Total non interest bearing cash at beginning of year2017-12-31$218,699
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$12,802,882
Value of net assets at end of year (total assets less liabilities)2017-12-31$1,031,658,410
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$1,018,855,528
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Investment advisory and management fees2017-12-31$295,528
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$356,087,884
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$307,983,185
Interest on participant loans2017-12-31$420,030
Value of interest in common/collective trusts at end of year2017-12-31$206,225,713
Value of interest in common/collective trusts at beginning of year2017-12-31$204,279,429
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$49,190,378
Net investment gain or loss from common/collective trusts2017-12-31$14,824,788
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Assets. Invements in employer securities at end of year2017-12-31$457,652,460
Assets. Invements in employer securities at beginning of year2017-12-31$495,687,385
Contributions received in cash from employer2017-12-31$18,181,420
Employer contributions (assets) at end of year2017-12-31$430,175
Employer contributions (assets) at beginning of year2017-12-31$40,770
Income. Dividends from common stock2017-12-31$2,612,886
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$93,189,252
Contract administrator fees2017-12-31$1,314,663
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32017-12-31Yes
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Aggregate proceeds on sale of assets2017-12-31$57,058,700
Aggregate carrying amount (costs) on sale of assets2017-12-31$64,720,814
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31No
Opinion of an independent qualified public accountant for this plan2017-12-31Unqualified
Accountancy firm name2017-12-31CROWE HORWATH LLP
Accountancy firm EIN2017-12-31350921680
2016 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2016-12-31$-24,885,041
Total unrealized appreciation/depreciation of assets2016-12-31$-24,885,041
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$191,800
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$230,753
Total income from all sources (including contributions)2016-12-31$66,311,482
Total loss/gain on sale of assets2016-12-31$1,750,231
Total of all expenses incurred2016-12-31$106,845,657
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$105,130,678
Expenses. Certain deemed distributions of participant loans2016-12-31$46,813
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$56,369,850
Value of total assets at end of year2016-12-31$1,019,047,328
Value of total assets at beginning of year2016-12-31$1,059,620,456
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$1,668,166
Total interest from all sources2016-12-31$434,277
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$7,586,575
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$5,362,286
Administrative expenses professional fees incurred2016-12-31$89,421
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$1,000,000
If this is an individual account plan, was there a blackout period2016-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$37,304,182
Participant contributions at end of year2016-12-31$10,285,109
Participant contributions at beginning of year2016-12-31$11,322,589
Participant contributions at end of year2016-12-31$49
Participant contributions at beginning of year2016-12-31$774,488
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$660,494
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$552,702
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$570,728
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2016-12-31$191,800
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2016-12-31$230,753
Other income not declared elsewhere2016-12-31$741,847
Total non interest bearing cash at end of year2016-12-31$218,699
Total non interest bearing cash at beginning of year2016-12-31$10,231
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$-40,534,175
Value of net assets at end of year (total assets less liabilities)2016-12-31$1,018,855,528
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$1,059,389,703
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Investment advisory and management fees2016-12-31$294,638
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$307,983,185
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$306,949,330
Interest on participant loans2016-12-31$434,277
Value of interest in common/collective trusts at end of year2016-12-31$204,279,429
Value of interest in common/collective trusts at beginning of year2016-12-31$204,097,641
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$15,612,018
Net investment gain or loss from common/collective trusts2016-12-31$8,701,725
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Assets. Invements in employer securities at end of year2016-12-31$495,687,385
Assets. Invements in employer securities at beginning of year2016-12-31$535,445,295
Contributions received in cash from employer2016-12-31$18,405,174
Employer contributions (assets) at end of year2016-12-31$40,770
Employer contributions (assets) at beginning of year2016-12-31$450,154
Income. Dividends from common stock2016-12-31$2,224,289
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$105,130,678
Contract administrator fees2016-12-31$1,284,107
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32016-12-31Yes
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Aggregate proceeds on sale of assets2016-12-31$82,537,708
Aggregate carrying amount (costs) on sale of assets2016-12-31$80,787,477
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31No
Opinion of an independent qualified public accountant for this plan2016-12-31Unqualified
Accountancy firm name2016-12-31CROWE HORWATH LLP
Accountancy firm EIN2016-12-31350921680
2015 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2015-12-31$-470,087,264
Total unrealized appreciation/depreciation of assets2015-12-31$-470,087,264
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$230,753
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$188,684
Total income from all sources (including contributions)2015-12-31$-444,610,499
Total loss/gain on sale of assets2015-12-31$-35,374,277
Total of all expenses incurred2015-12-31$141,758,978
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$140,094,062
Expenses. Certain deemed distributions of participant loans2015-12-31$84,999
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$56,989,563
Value of total assets at end of year2015-12-31$1,059,620,456
Value of total assets at beginning of year2015-12-31$1,645,947,864
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$1,579,917
Total interest from all sources2015-12-31$460,311
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$6,823,340
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$4,616,019
Administrative expenses professional fees incurred2015-12-31$95,562
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$1,000,000
If this is an individual account plan, was there a blackout period2015-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$37,929,524
Participant contributions at end of year2015-12-31$11,322,589
Participant contributions at beginning of year2015-12-31$11,794,601
Participant contributions at end of year2015-12-31$774,488
Participant contributions at beginning of year2015-12-31$461
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$710,122
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$570,728
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$541,870
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-12-31$230,753
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-12-31$188,684
Other income not declared elsewhere2015-12-31$663,910
Total non interest bearing cash at end of year2015-12-31$10,231
Total non interest bearing cash at beginning of year2015-12-31$368
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$-586,369,477
Value of net assets at end of year (total assets less liabilities)2015-12-31$1,059,389,703
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$1,645,759,180
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Investment advisory and management fees2015-12-31$243,636
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$306,949,330
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$308,428,709
Interest on participant loans2015-12-31$460,311
Value of interest in common/collective trusts at end of year2015-12-31$204,097,641
Value of interest in common/collective trusts at beginning of year2015-12-31$196,238,392
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-5,088,774
Net investment gain or loss from common/collective trusts2015-12-31$1,002,692
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Assets. Invements in employer securities at end of year2015-12-31$535,445,295
Assets. Invements in employer securities at beginning of year2015-12-31$1,128,891,391
Contributions received in cash from employer2015-12-31$18,349,917
Employer contributions (assets) at end of year2015-12-31$450,154
Employer contributions (assets) at beginning of year2015-12-31$52,072
Income. Dividends from common stock2015-12-31$2,207,321
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$140,094,062
Contract administrator fees2015-12-31$1,240,719
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32015-12-31Yes
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Aggregate proceeds on sale of assets2015-12-31$126,341,476
Aggregate carrying amount (costs) on sale of assets2015-12-31$161,715,753
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31No
Opinion of an independent qualified public accountant for this plan2015-12-31Unqualified
Accountancy firm name2015-12-31CROWE HORWATH LLP
Accountancy firm EIN2015-12-31350921680
2014 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2014-12-31$246,708,934
Total unrealized appreciation/depreciation of assets2014-12-31$246,708,934
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$188,684
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$183,130
Total income from all sources (including contributions)2014-12-31$341,625,669
Total loss/gain on sale of assets2014-12-31$13,579,066
Total of all expenses incurred2014-12-31$135,781,728
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$134,208,764
Expenses. Certain deemed distributions of participant loans2014-12-31$42,949
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$52,994,320
Value of total assets at end of year2014-12-31$1,645,947,864
Value of total assets at beginning of year2014-12-31$1,440,098,369
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$1,530,015
Total interest from all sources2014-12-31$465,927
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$8,280,763
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$6,042,145
Administrative expenses professional fees incurred2014-12-31$113,329
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$1,000,000
If this is an individual account plan, was there a blackout period2014-12-31Yes
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$35,482,523
Participant contributions at end of year2014-12-31$11,794,601
Participant contributions at beginning of year2014-12-31$11,304,163
Participant contributions at end of year2014-12-31$461
Participant contributions at beginning of year2014-12-31$29
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$423,582
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$541,870
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$594,292
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2014-12-31$188,684
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-12-31$183,130
Other income not declared elsewhere2014-12-31$718,855
Total non interest bearing cash at end of year2014-12-31$368
Total non interest bearing cash at beginning of year2014-12-31$86,289
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$205,843,941
Value of net assets at end of year (total assets less liabilities)2014-12-31$1,645,759,180
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$1,439,915,239
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$237,890
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$308,428,709
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$285,984,894
Interest on participant loans2014-12-31$465,927
Value of interest in common/collective trusts at end of year2014-12-31$196,238,392
Value of interest in common/collective trusts at beginning of year2014-12-31$179,495,241
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$10,022,251
Net investment gain or loss from common/collective trusts2014-12-31$8,855,553
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31Yes
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
Assets. Invements in employer securities at end of year2014-12-31$1,128,891,391
Assets. Invements in employer securities at beginning of year2014-12-31$962,570,212
Contributions received in cash from employer2014-12-31$17,088,215
Employer contributions (assets) at end of year2014-12-31$52,072
Employer contributions (assets) at beginning of year2014-12-31$63,249
Income. Dividends from common stock2014-12-31$2,238,618
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$134,208,764
Contract administrator fees2014-12-31$1,178,796
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32014-12-31Yes
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
Aggregate proceeds on sale of assets2014-12-31$161,227,079
Aggregate carrying amount (costs) on sale of assets2014-12-31$147,648,013
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31No
Opinion of an independent qualified public accountant for this plan2014-12-31Unqualified
Accountancy firm name2014-12-31CROWE HORWATH LLP
Accountancy firm EIN2014-12-31350921680
2013 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-12-31$133,249,240
Total unrealized appreciation/depreciation of assets2013-12-31$133,249,240
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$183,130
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$2,337,293
Total income from all sources (including contributions)2013-12-31$238,036,684
Total loss/gain on sale of assets2013-12-31$1,359,674
Total of all expenses incurred2013-12-31$116,472,717
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$114,954,745
Expenses. Certain deemed distributions of participant loans2013-12-31$66,760
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$51,381,377
Value of total assets at end of year2013-12-31$1,440,098,369
Value of total assets at beginning of year2013-12-31$1,320,688,565
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$1,451,212
Total interest from all sources2013-12-31$479,419
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$5,652,695
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$3,399,681
Administrative expenses professional fees incurred2013-12-31$79,310
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$1,000,000
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$34,205,146
Participant contributions at end of year2013-12-31$11,304,163
Participant contributions at beginning of year2013-12-31$12,628,190
Participant contributions at end of year2013-12-31$29
Participant contributions at beginning of year2013-12-31$45
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$614,627
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$594,292
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$20,300
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2013-12-31$183,130
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2013-12-31$210,042
Other income not declared elsewhere2013-12-31$831,784
Liabilities. Value of operating payables at beginning of year2013-12-31$2,127,251
Total non interest bearing cash at end of year2013-12-31$86,289
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$121,563,967
Value of net assets at end of year (total assets less liabilities)2013-12-31$1,439,915,239
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$1,318,351,272
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$196,545
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$285,984,894
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$227,940,515
Interest on participant loans2013-12-31$478,065
Value of interest in common/collective trusts at end of year2013-12-31$179,495,241
Value of interest in common/collective trusts at beginning of year2013-12-31$154,775,640
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$2,202,525
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$2,202,525
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-12-31$1,354
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$36,602,871
Net investment gain or loss from common/collective trusts2013-12-31$8,479,624
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31Yes
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
Assets. Invements in employer securities at end of year2013-12-31$962,570,212
Assets. Invements in employer securities at beginning of year2013-12-31$923,054,593
Contributions received in cash from employer2013-12-31$16,561,604
Employer contributions (assets) at end of year2013-12-31$63,249
Employer contributions (assets) at beginning of year2013-12-31$66,757
Income. Dividends from common stock2013-12-31$2,253,014
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$114,954,745
Contract administrator fees2013-12-31$1,175,357
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
Aggregate proceeds on sale of assets2013-12-31$163,642,522
Aggregate carrying amount (costs) on sale of assets2013-12-31$162,282,848
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31No
Opinion of an independent qualified public accountant for this plan2013-12-31Unqualified
Accountancy firm name2013-12-31CROWE HORWATH LLP
Accountancy firm EIN2013-12-31350921680
2012 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2012-12-31$376,195,426
Total unrealized appreciation/depreciation of assets2012-12-31$376,195,426
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$2,337,293
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$835,190
Total income from all sources (including contributions)2012-12-31$571,964,869
Total loss/gain on sale of assets2012-12-31$54,211,077
Total of all expenses incurred2012-12-31$132,835,408
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$131,468,996
Expenses. Certain deemed distributions of participant loans2012-12-31$37,035
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$49,101,736
Value of total assets at end of year2012-12-31$1,320,688,565
Value of total assets at beginning of year2012-12-31$880,057,001
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$1,329,377
Total interest from all sources2012-12-31$539,837
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$60,605,704
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$4,873,073
Administrative expenses professional fees incurred2012-12-31$141,178
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$1,000,000
If this is an individual account plan, was there a blackout period2012-12-31Yes
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$32,543,444
Participant contributions at end of year2012-12-31$12,628,190
Participant contributions at beginning of year2012-12-31$13,360,821
Participant contributions at end of year2012-12-31$45
Participant contributions at beginning of year2012-12-31$52
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$790,161
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$20,300
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$580,510
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2012-12-31$210,042
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2012-12-31$200,671
Other income not declared elsewhere2012-12-31$944,964
Administrative expenses (other) incurred2012-12-31$0
Liabilities. Value of operating payables at end of year2012-12-31$2,127,251
Liabilities. Value of operating payables at beginning of year2012-12-31$634,519
Total non interest bearing cash at beginning of year2012-12-31$670,175
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$439,129,461
Value of net assets at end of year (total assets less liabilities)2012-12-31$1,318,351,272
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$879,221,811
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$196,200
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$227,940,515
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$222,558,229
Interest on participant loans2012-12-31$539,837
Value of interest in common/collective trusts at end of year2012-12-31$154,775,640
Value of interest in common/collective trusts at beginning of year2012-12-31$121,562,295
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-12-31$2,202,525
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$25,993,937
Net investment gain or loss from common/collective trusts2012-12-31$4,372,188
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31Yes
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
Assets. Invements in employer securities at end of year2012-12-31$923,054,593
Assets. Invements in employer securities at beginning of year2012-12-31$521,238,564
Contributions received in cash from employer2012-12-31$15,768,131
Employer contributions (assets) at end of year2012-12-31$66,757
Employer contributions (assets) at beginning of year2012-12-31$86,355
Income. Dividends from common stock2012-12-31$55,732,631
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$131,468,996
Contract administrator fees2012-12-31$991,999
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32012-12-31Yes
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
Aggregate proceeds on sale of assets2012-12-31$213,326,241
Aggregate carrying amount (costs) on sale of assets2012-12-31$159,115,164
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31No
Opinion of an independent qualified public accountant for this plan2012-12-31Unqualified
Accountancy firm name2012-12-31CROWE HORWATH LLP
Accountancy firm EIN2012-12-31350921680
2011 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2011-12-31$71,543,245
Total unrealized appreciation/depreciation of assets2011-12-31$71,543,245
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$835,190
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$92,800
Total income from all sources (including contributions)2011-12-31$153,336,331
Total loss/gain on sale of assets2011-12-31$30,713,836
Total of all expenses incurred2011-12-31$106,734,190
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$104,070,992
Expenses. Certain deemed distributions of participant loans2011-12-31$940,377
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$46,604,125
Value of total assets at end of year2011-12-31$880,057,001
Value of total assets at beginning of year2011-12-31$832,712,470
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$1,722,821
Total interest from all sources2011-12-31$699,337
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$6,929,343
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$4,648,157
Administrative expenses professional fees incurred2011-12-31$168,398
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$1,000,000
If this is an individual account plan, was there a blackout period2011-12-31Yes
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$30,823,715
Participant contributions at end of year2011-12-31$13,360,821
Participant contributions at beginning of year2011-12-31$16,020,182
Participant contributions at end of year2011-12-31$52
Participant contributions at beginning of year2011-12-31$622,786
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$559,254
Value of other receiveables (less allowance for doubtful accounts) at end of year2011-12-31$580,510
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2011-12-31$1,574,173
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2011-12-31$200,671
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2011-12-31$92,800
Other income not declared elsewhere2011-12-31$431,366
Liabilities. Value of operating payables at end of year2011-12-31$634,519
Total non interest bearing cash at end of year2011-12-31$670,175
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$46,602,141
Value of net assets at end of year (total assets less liabilities)2011-12-31$879,221,811
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$832,619,670
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$164,505
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$222,558,229
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$258,689,381
Interest on participant loans2011-12-31$699,337
Value of interest in common/collective trusts at end of year2011-12-31$121,562,295
Value of interest in common/collective trusts at beginning of year2011-12-31$17,869,023
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-12-31$874,034
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-12-31$874,034
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-9,489,022
Net investment gain or loss from common/collective trusts2011-12-31$5,904,101
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31Yes
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Assets. Invements in employer securities at end of year2011-12-31$521,238,564
Assets. Invements in employer securities at beginning of year2011-12-31$536,632,437
Contributions received in cash from employer2011-12-31$15,221,156
Employer contributions (assets) at end of year2011-12-31$86,355
Employer contributions (assets) at beginning of year2011-12-31$430,454
Income. Dividends from common stock2011-12-31$2,281,186
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$104,070,992
Contract administrator fees2011-12-31$1,389,918
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32011-12-31Yes
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
Aggregate proceeds on sale of assets2011-12-31$178,754,356
Aggregate carrying amount (costs) on sale of assets2011-12-31$148,040,520
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31No
Opinion of an independent qualified public accountant for this plan2011-12-31Unqualified
Accountancy firm name2011-12-31CROWE HORWATH LLP
Accountancy firm EIN2011-12-31350921680
2010 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$265,048,026
Total unrealized appreciation/depreciation of assets2010-12-31$265,048,026
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$92,800
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$58,090
Total income from all sources (including contributions)2010-12-31$374,372,680
Total loss/gain on sale of assets2010-12-31$35,870,710
Total of all expenses incurred2010-12-31$72,066,328
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$69,853,866
Expenses. Certain deemed distributions of participant loans2010-12-31$584,603
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$44,608,278
Value of total assets at end of year2010-12-31$832,712,470
Value of total assets at beginning of year2010-12-31$530,371,408
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$1,627,859
Total interest from all sources2010-12-31$846,534
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$8,046,444
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$4,208,256
Administrative expenses professional fees incurred2010-12-31$136,471
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$1,000,000
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$29,583,096
Participant contributions at end of year2010-12-31$16,020,182
Participant contributions at beginning of year2010-12-31$10,380,958
Participant contributions at end of year2010-12-31$622,786
Participant contributions at beginning of year2010-12-31$594,466
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$149,102
Value of other receiveables (less allowance for doubtful accounts) at end of year2010-12-31$1,574,173
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$1,331,450
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2010-12-31$92,800
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2010-12-31$58,090
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$302,306,352
Value of net assets at end of year (total assets less liabilities)2010-12-31$832,619,670
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$530,313,318
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$20,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$258,689,381
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$129,376,465
Interest on participant loans2010-12-31$707,913
Interest earned on other investments2010-12-31$138,166
Value of interest in common/collective trusts at end of year2010-12-31$17,869,023
Value of interest in common/collective trusts at beginning of year2010-12-31$79,133,006
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$874,034
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$495,612
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$495,612
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-12-31$455
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$12,448,814
Net investment gain or loss from common/collective trusts2010-12-31$7,503,874
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31Yes
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Assets. Invements in employer securities at end of year2010-12-31$536,632,437
Assets. Invements in employer securities at beginning of year2010-12-31$308,624,247
Contributions received in cash from employer2010-12-31$14,876,080
Employer contributions (assets) at end of year2010-12-31$430,454
Employer contributions (assets) at beginning of year2010-12-31$435,204
Income. Dividends from common stock2010-12-31$3,838,188
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$69,853,866
Contract administrator fees2010-12-31$1,471,388
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
Aggregate proceeds on sale of assets2010-12-31$126,348,569
Aggregate carrying amount (costs) on sale of assets2010-12-31$90,477,859
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31No
Opinion of an independent qualified public accountant for this plan2010-12-31Unqualified
Accountancy firm name2010-12-31CROWE HORWATH LLP
Accountancy firm EIN2010-12-31350921680
2009 : DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP 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 DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN

2022: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedNo
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2010: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2010 form 5500 responses
2010-01-01Type of plan entitySingle employer plan
2010-01-01Submission has been amendedNo
2010-01-01This submission is the final filingNo
2010-01-01This return/report is a short plan year return/report (less than 12 months)No
2010-01-01Plan is a collectively bargained planNo
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement - TrustYes
2009: DILLARD'S, INC. INVESTMENT & EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
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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