401k Plan data: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN plan

LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 401k Plan overview

Plan Name	LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN
Plan identification number	001

LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

LOVE'S TRAVEL STOPS & COUNTRY STORES, INC. has sponsored the creation of one or more 401k plans.

Company Name: LOVE'S TRAVEL STOPS & COUNTRY STORES, INC.

Employer identification number (EIN): 731220756

NAIC Classification: 447100
NAIC Description: Gasoline Stations, Gas

Form 5500 Filing Information

Submission information for form 5500 for 401k plan LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 SPENCER HAINES 2023-10-12
001 2021-01-01 SPENCER HAINES 2022-10-13
001 2020-01-01 SPENCER HAINES 2021-10-06
001 2019-01-01
001 2018-01-01
001 2017-01-01 KRISTINE ROGERS
001 2016-01-01 KRISTINE ROGERS
001 2015-01-01 KRISTINE ROGERS
001 2014-01-01 DOUG STUSSI
001 2013-01-01 LADONNA COURTS
001 2012-01-01 LADONNA COURTS
001 2011-01-01 LADONNA COURTS
001 2009-01-01 DOUGLAS J. STUSSI DOUGLAS J. STUSSI 2010-10-11

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	SPENCER HAINES	2023-10-12
001	2021-01-01	SPENCER HAINES	2022-10-13
001	2020-01-01	SPENCER HAINES	2021-10-06
001	2019-01-01
001	2018-01-01
001	2017-01-01	KRISTINE ROGERS
001	2016-01-01	KRISTINE ROGERS
001	2015-01-01	KRISTINE ROGERS
001	2014-01-01	DOUG STUSSI
001	2013-01-01	LADONNA COURTS
001	2012-01-01	LADONNA COURTS
001	2011-01-01	LADONNA COURTS
001	2009-01-01	DOUGLAS J. STUSSI		DOUGLAS J. STUSSI	2010-10-11

Plan Statistics for LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN

401k plan membership statisitcs for LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN

Measure Date Value
2022: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 20,975
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 23,589
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 813
Total of all active and inactive participants 2022-01-01 24,402
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 51
Total participants 2022-01-01 24,453
Number of participants with account balances 2022-01-01 6,270
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 18,138
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 20,206
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 730
Total of all active and inactive participants 2021-01-01 20,936
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 39
Total participants 2021-01-01 20,975
Number of participants with account balances 2021-01-01 5,432
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 16,672
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 17,491
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 617
Total of all active and inactive participants 2020-01-01 18,108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 30
Total participants 2020-01-01 18,138
Number of participants with account balances 2020-01-01 4,787
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 14,662
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 15,944
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 701
Total of all active and inactive participants 2019-01-01 16,645
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 27
Total participants 2019-01-01 16,672
Number of participants with account balances 2019-01-01 4,509
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 13,136
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 14,023
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 619
Total of all active and inactive participants 2018-01-01 14,642
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 20
Total participants 2018-01-01 14,662
Number of participants with account balances 2018-01-01 3,991
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 10,794
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 12,619
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 501
Total of all active and inactive participants 2017-01-01 13,120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 16
Total participants 2017-01-01 13,136
Number of participants with account balances 2017-01-01 3,305
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 6,662
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 10,374
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 408
Total of all active and inactive participants 2016-01-01 10,782
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 12
Total participants 2016-01-01 10,794
Number of participants with account balances 2016-01-01 2,715
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 5,369
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 6,350
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 302
Total of all active and inactive participants 2015-01-01 6,652
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 10
Total participants 2015-01-01 6,662
Number of participants with account balances 2015-01-01 2,038
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 5,593
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 5,187
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 182
Total of all active and inactive participants 2014-01-01 5,369
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 5,369
Number of participants with account balances 2014-01-01 1,512
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 5,459
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 5,072
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 188
Total of all active and inactive participants 2013-01-01 5,260
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 7
Total participants 2013-01-01 5,267
Number of participants with account balances 2013-01-01 1,512
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 1
2012: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 4,836
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 4,803
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 179
Total of all active and inactive participants 2012-01-01 4,982
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 6
Total participants 2012-01-01 4,988
Number of participants with account balances 2012-01-01 1,437
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 1
2011: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 4,285
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 4,182
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 169
Total of all active and inactive participants 2011-01-01 4,351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 6
Total participants 2011-01-01 4,357
Number of participants with account balances 2011-01-01 1,362
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 71
2009: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 2,793
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 3,341
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 118
Total of all active and inactive participants 2009-01-01 3,459
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 2
Total participants 2009-01-01 3,461
Number of participants with account balances 2009-01-01 1,115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 51

Measure	Date	Value
2022: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	20,975
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	23,589
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	813
Total of all active and inactive participants	2022-01-01	24,402
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	51
Total participants	2022-01-01	24,453
Number of participants with account balances	2022-01-01	6,270
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	18,138
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	20,206
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	730
Total of all active and inactive participants	2021-01-01	20,936
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	39
Total participants	2021-01-01	20,975
Number of participants with account balances	2021-01-01	5,432
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	16,672
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	17,491
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	617
Total of all active and inactive participants	2020-01-01	18,108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	30
Total participants	2020-01-01	18,138
Number of participants with account balances	2020-01-01	4,787
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	14,662
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	15,944
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	701
Total of all active and inactive participants	2019-01-01	16,645
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	27
Total participants	2019-01-01	16,672
Number of participants with account balances	2019-01-01	4,509
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	13,136
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	14,023
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	619
Total of all active and inactive participants	2018-01-01	14,642
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	20
Total participants	2018-01-01	14,662
Number of participants with account balances	2018-01-01	3,991
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	10,794
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	12,619
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	501
Total of all active and inactive participants	2017-01-01	13,120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	16
Total participants	2017-01-01	13,136
Number of participants with account balances	2017-01-01	3,305
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	6,662
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	10,374
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	408
Total of all active and inactive participants	2016-01-01	10,782
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	12
Total participants	2016-01-01	10,794
Number of participants with account balances	2016-01-01	2,715
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	5,369
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	6,350
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	302
Total of all active and inactive participants	2015-01-01	6,652
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	10
Total participants	2015-01-01	6,662
Number of participants with account balances	2015-01-01	2,038
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	5,593
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	5,187
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	182
Total of all active and inactive participants	2014-01-01	5,369
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	5,369
Number of participants with account balances	2014-01-01	1,512
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	5,459
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	5,072
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	188
Total of all active and inactive participants	2013-01-01	5,260
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	7
Total participants	2013-01-01	5,267
Number of participants with account balances	2013-01-01	1,512
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	1
2012: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	4,836
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	4,803
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	179
Total of all active and inactive participants	2012-01-01	4,982
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	6
Total participants	2012-01-01	4,988
Number of participants with account balances	2012-01-01	1,437
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	1
2011: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	4,285
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	4,182
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	169
Total of all active and inactive participants	2011-01-01	4,351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	6
Total participants	2011-01-01	4,357
Number of participants with account balances	2011-01-01	1,362
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	71
2009: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	2,793
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	3,341
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	118
Total of all active and inactive participants	2009-01-01	3,459
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	2
Total participants	2009-01-01	3,461
Number of participants with account balances	2009-01-01	1,115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	51

Financial Data on LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN

Measure	Date	Value
2022 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-1,486,815
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$24,561,566
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$24,116,980
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$46,753,605
Value of total assets at end of year	2022-12-31	$253,354,743
Value of total assets at beginning of year	2022-12-31	$279,403,124
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$444,586
Total interest from all sources	2022-12-31	$341,707
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$11,315,681
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$11,315,681
Administrative expenses professional fees incurred	2022-12-31	$444,586
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$27,990,088
Participant contributions at end of year	2022-12-31	$1,193,879
Participant contributions at beginning of year	2022-12-31	$1,100,673
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$3,449,396
Total non interest bearing cash at end of year	2022-12-31	$381,354
Total non interest bearing cash at beginning of year	2022-12-31	$852,491
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-26,048,381
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$253,354,743
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$279,403,124
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$232,715,832
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$262,048,854
Interest on participant loans	2022-12-31	$69,433
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$19,063,678
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$15,401,106
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$15,401,106
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$272,274
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-59,897,808
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$15,314,121
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$24,116,980
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	KPMG LLP
Accountancy firm EIN	2022-12-31	135565207
2021 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$76,841,691
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$20,987,996
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$20,601,683
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$41,731,755
Value of total assets at end of year	2021-12-31	$279,403,124
Value of total assets at beginning of year	2021-12-31	$223,549,429
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$386,313
Total interest from all sources	2021-12-31	$60,214
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$17,344,830
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$17,344,830
Administrative expenses professional fees incurred	2021-12-31	$386,313
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$24,495,703
Participant contributions at end of year	2021-12-31	$1,100,673
Participant contributions at beginning of year	2021-12-31	$1,007,672
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$3,879,163
Total non interest bearing cash at end of year	2021-12-31	$852,491
Total non interest bearing cash at beginning of year	2021-12-31	$227,194
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$55,853,695
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$279,403,124
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$223,549,429
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$262,048,854
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$208,194,354
Interest on participant loans	2021-12-31	$58,320
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$15,401,106
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$14,120,209
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$14,120,209
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$1,894
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$17,704,892
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$13,356,889
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$20,601,683
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
2020 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$68,656,451
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$25,407,672
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$25,068,361
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$33,534,728
Value of total assets at end of year	2020-12-31	$223,549,429
Value of total assets at beginning of year	2020-12-31	$180,300,650
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$339,311
Total interest from all sources	2020-12-31	$122,629
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$7,913,594
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$7,913,594
Administrative expenses professional fees incurred	2020-12-31	$339,311
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$19,762,515
Participant contributions at end of year	2020-12-31	$1,007,672
Participant contributions at beginning of year	2020-12-31	$1,260,684
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$2,683,544
Total non interest bearing cash at end of year	2020-12-31	$227,194
Total non interest bearing cash at beginning of year	2020-12-31	$2,281
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$43,248,779
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$223,549,429
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$180,300,650
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$208,194,354
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$168,586,503
Interest on participant loans	2020-12-31	$70,066
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$14,120,209
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$10,451,182
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$10,451,182
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$52,563
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$27,085,500
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$11,088,669
Employer contributions (assets) at beginning of year	2020-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$25,068,361
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2020-12-31	346565596
2019 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$60,299,329
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$10,780,685
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$10,467,571
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$28,896,358
Value of total assets at end of year	2019-12-31	$180,300,650
Value of total assets at beginning of year	2019-12-31	$130,782,006
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$313,114
Total interest from all sources	2019-12-31	$76,246
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$8,130,163
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$8,130,163
Administrative expenses professional fees incurred	2019-12-31	$313,114
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$17,193,009
Participant contributions at end of year	2019-12-31	$1,260,684
Participant contributions at beginning of year	2019-12-31	$1,158,723
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$2,069,956
Total non interest bearing cash at end of year	2019-12-31	$2,281
Total non interest bearing cash at beginning of year	2019-12-31	$14,959
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$49,518,644
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$180,300,650
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$130,782,006
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$168,586,503
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$120,568,157
Interest on participant loans	2019-12-31	$76,246
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$10,451,182
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$8,616,444
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$8,616,444
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$23,196,562
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$9,633,393
Employer contributions (assets) at end of year	2019-12-31	$0
Employer contributions (assets) at beginning of year	2019-12-31	$423,723
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$10,467,571
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2019-12-31	346565596
2018 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$18,558,589
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$11,890,259
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$11,630,357
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$24,896,949
Value of total assets at end of year	2018-12-31	$130,782,006
Value of total assets at beginning of year	2018-12-31	$124,113,676
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$259,902
Total interest from all sources	2018-12-31	$205,568
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$8,590,699
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$8,590,699
Administrative expenses professional fees incurred	2018-12-31	$259,902
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$14,427,215
Participant contributions at end of year	2018-12-31	$1,158,723
Participant contributions at beginning of year	2018-12-31	$1,112,016
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$1,893,038
Total non interest bearing cash at end of year	2018-12-31	$14,959
Total non interest bearing cash at beginning of year	2018-12-31	$489,111
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$6,668,330
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$130,782,006
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$124,113,676
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$120,568,157
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$115,554,928
Interest on participant loans	2018-12-31	$68,389
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$8,616,444
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$6,645,822
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$6,645,822
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$137,179
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-15,134,627
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$8,576,696
Employer contributions (assets) at end of year	2018-12-31	$423,723
Employer contributions (assets) at beginning of year	2018-12-31	$311,799
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$11,630,357
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2018-12-31	346565596
2017 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$40,613,891
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$7,820,403
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$7,584,345
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$20,815,801
Value of total assets at end of year	2017-12-31	$124,113,676
Value of total assets at beginning of year	2017-12-31	$91,320,188
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$236,058
Total interest from all sources	2017-12-31	$52,342
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$5,723,121
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$5,723,121
Administrative expenses professional fees incurred	2017-12-31	$193,498
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$11,902,570
Participant contributions at end of year	2017-12-31	$1,112,016
Participant contributions at beginning of year	2017-12-31	$877,661
Participant contributions at beginning of year	2017-12-31	$224,848
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$1,552,172
Administrative expenses (other) incurred	2017-12-31	$15,319
Total non interest bearing cash at end of year	2017-12-31	$489,111
Total non interest bearing cash at beginning of year	2017-12-31	$27,903
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$32,793,488
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$124,113,676
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$91,320,188
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$27,241
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$115,554,928
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$82,984,369
Interest on participant loans	2017-12-31	$52,342
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$6,645,822
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$7,072,569
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$7,072,569
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$14,022,627
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$7,361,059
Employer contributions (assets) at end of year	2017-12-31	$311,799
Employer contributions (assets) at beginning of year	2017-12-31	$132,838
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$7,584,345
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2017-12-31	346565596
2016 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$23,804,489
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$5,707,709
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$5,476,035
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$17,199,393
Value of total assets at end of year	2016-12-31	$91,320,188
Value of total assets at beginning of year	2016-12-31	$73,223,408
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$231,674
Total interest from all sources	2016-12-31	$38,713
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$3,244,057
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$3,244,057
Administrative expenses professional fees incurred	2016-12-31	$171,674
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$9,572,835
Participant contributions at end of year	2016-12-31	$877,661
Participant contributions at beginning of year	2016-12-31	$666,778
Participant contributions at end of year	2016-12-31	$224,848
Participant contributions at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$1,858,878
Total non interest bearing cash at end of year	2016-12-31	$27,903
Total non interest bearing cash at beginning of year	2016-12-31	$42,156
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$18,096,780
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$91,320,188
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$73,223,408
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$60,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$82,984,369
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$66,336,485
Interest on participant loans	2016-12-31	$38,713
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$7,072,569
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$6,177,989
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$6,177,989
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$3,322,326
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$5,767,680
Employer contributions (assets) at end of year	2016-12-31	$132,838
Employer contributions (assets) at beginning of year	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$5,476,035
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2016-12-31	346565596
2015 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$12,961,017
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$5,811,340
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$5,581,555
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$12,066,294
Value of total assets at end of year	2015-12-31	$73,223,408
Value of total assets at beginning of year	2015-12-31	$66,073,731
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$229,785
Total interest from all sources	2015-12-31	$31,860
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$3,661,022
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$3,661,022
Administrative expenses professional fees incurred	2015-12-31	$169,785
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$7,145,878
Participant contributions at end of year	2015-12-31	$666,778
Participant contributions at beginning of year	2015-12-31	$568,441
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$34,639
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$561,842
Total non interest bearing cash at end of year	2015-12-31	$42,156
Total non interest bearing cash at beginning of year	2015-12-31	$19,529
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$7,149,677
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$73,223,408
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$66,073,731
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$60,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$66,336,485
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$60,096,361
Interest on participant loans	2015-12-31	$31,860
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$6,177,989
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$5,332,463
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$5,332,463
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-2,798,159
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$4,358,574
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$22,298
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$5,581,555
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2015-12-31	346565596
2014 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$14,308,634
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$3,220,379
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$3,065,369
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$10,175,274
Value of total assets at end of year	2014-12-31	$66,073,731
Value of total assets at beginning of year	2014-12-31	$54,985,476
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$155,010
Total interest from all sources	2014-12-31	$23,183
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$3,691,525
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$3,691,525
Administrative expenses professional fees incurred	2014-12-31	$140,010
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$6,075,034
Participant contributions at end of year	2014-12-31	$568,441
Participant contributions at beginning of year	2014-12-31	$375,717
Participant contributions at end of year	2014-12-31	$34,639
Participant contributions at beginning of year	2014-12-31	$26,389
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$418,484
Total non interest bearing cash at end of year	2014-12-31	$19,529
Total non interest bearing cash at beginning of year	2014-12-31	$23,236
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$11,088,255
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$66,073,731
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$54,985,476
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$15,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$60,096,361
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$54,543,262
Income. Interest from loans (other than to participants)	2014-12-31	$23,183
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$5,332,463
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$418,652
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$3,681,756
Employer contributions (assets) at end of year	2014-12-31	$22,298
Employer contributions (assets) at beginning of year	2014-12-31	$16,872
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$3,065,369
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-12-31	Yes
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2014-12-31	346565596
2013 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$19,129,378
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$3,636,229
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$3,596,058
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$9,445,006
Value of total assets at end of year	2013-12-31	$54,985,476
Value of total assets at beginning of year	2013-12-31	$39,492,327
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$40,171
Total interest from all sources	2013-12-31	$21,100
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$2,141,217
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$2,141,217
Administrative expenses professional fees incurred	2013-12-31	$40,171
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$5,729,092
Participant contributions at end of year	2013-12-31	$375,717
Participant contributions at beginning of year	2013-12-31	$386,002
Participant contributions at end of year	2013-12-31	$26,389
Participant contributions at beginning of year	2013-12-31	$72,613
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$333,499
Total non interest bearing cash at end of year	2013-12-31	$23,236
Total non interest bearing cash at beginning of year	2013-12-31	$244,813
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$15,493,149
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$54,985,476
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$39,492,327
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$54,543,262
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$38,737,399
Interest on participant loans	2013-12-31	$21,100
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$7,522,055
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$3,382,415
Employer contributions (assets) at end of year	2013-12-31	$16,872
Employer contributions (assets) at beginning of year	2013-12-31	$51,500
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$3,596,058
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	Yes
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2013-12-31	346565596
2012 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$11,820,334
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$2,913,529
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$2,902,222
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$7,436,926
Value of total assets at end of year	2012-12-31	$39,492,327
Value of total assets at beginning of year	2012-12-31	$30,585,522
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$11,307
Total interest from all sources	2012-12-31	$21,335
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$727,725
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$727,725
Administrative expenses professional fees incurred	2012-12-31	$11,307
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$4,281,993
Participant contributions at end of year	2012-12-31	$386,002
Participant contributions at beginning of year	2012-12-31	$391,580
Participant contributions at end of year	2012-12-31	$72,613
Participant contributions at beginning of year	2012-12-31	$99,385
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$462,206
Total non interest bearing cash at end of year	2012-12-31	$244,813
Total non interest bearing cash at beginning of year	2012-12-31	$17,587
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$8,906,805
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$39,492,327
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$30,585,522
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$38,737,399
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$30,010,166
Interest on participant loans	2012-12-31	$21,335
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$3,634,348
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$2,692,727
Employer contributions (assets) at end of year	2012-12-31	$51,500
Employer contributions (assets) at beginning of year	2012-12-31	$66,804
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$2,902,222
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	Yes
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	ERNTS & YOUNG LLP
Accountancy firm EIN	2012-12-31	346565596
2011 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$5,204,835
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$2,546,884
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$2,532,528
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$6,131,028
Value of total assets at end of year	2011-12-31	$30,585,522
Value of total assets at beginning of year	2011-12-31	$27,927,571
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$14,356
Total interest from all sources	2011-12-31	$21,364
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$589,977
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$589,977
Administrative expenses professional fees incurred	2011-12-31	$14,356
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$3,685,038
Participant contributions at end of year	2011-12-31	$391,580
Participant contributions at beginning of year	2011-12-31	$361,054
Participant contributions at end of year	2011-12-31	$99,385
Participant contributions at beginning of year	2011-12-31	$78,824
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$137,227
Total non interest bearing cash at end of year	2011-12-31	$17,587
Total non interest bearing cash at beginning of year	2011-12-31	$7,948
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$2,657,951
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$30,585,522
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$27,927,571
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$30,010,166
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$27,429,452
Interest on participant loans	2011-12-31	$21,364
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-1,537,534
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$2,308,763
Employer contributions (assets) at end of year	2011-12-31	$66,804
Employer contributions (assets) at beginning of year	2011-12-31	$50,293
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$2,532,528
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2011-12-31	346565596
2010 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$8,270,304
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$2,359,628
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$2,350,426
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$5,363,518
Value of total assets at end of year	2010-12-31	$27,927,571
Value of total assets at beginning of year	2010-12-31	$22,016,895
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$9,202
Total interest from all sources	2010-12-31	$22,276
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$428,764
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$428,764
Administrative expenses professional fees incurred	2010-12-31	$9,202
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$3,109,506
Participant contributions at end of year	2010-12-31	$361,054
Participant contributions at beginning of year	2010-12-31	$371,835
Participant contributions at end of year	2010-12-31	$78,824
Participant contributions at beginning of year	2010-12-31	$86,859
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$266,236
Total non interest bearing cash at end of year	2010-12-31	$7,948
Total non interest bearing cash at beginning of year	2010-12-31	$5,846
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$5,910,676
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$27,927,571
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$22,016,895
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$27,429,452
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$21,493,346
Interest on participant loans	2010-12-31	$22,276
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$2,455,746
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$1,987,776
Employer contributions (assets) at end of year	2010-12-31	$50,293
Employer contributions (assets) at beginning of year	2010-12-31	$59,009
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$2,350,426
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2010-12-31	346565596
2009 : LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN

2022: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Mulitple employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Mulitple employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	Yes
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: LOVE'S AND AFFILIATED COMPANIES 401(K) SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	LOVE'S TRAVEL STOPS & COUNTRY STORES, INC.
Employer identification number (EIN):	731220756
NAIC Classification:	447100
NAIC Description:	Gasoline Stations, Gas