401k Plan data: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN plan

TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 401k Plan overview

Plan Name	TOOT N TOTUM FOOD STORES, L.P. 401K PLAN
Plan identification number	001

TOOT N TOTUM FOOD STORES, L.P. 401K 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

TOOT N TOTUM FOOD STORES, LLC has sponsored the creation of one or more 401k plans.

Company Name: TOOT N TOTUM FOOD STORES, LLC

Employer identification number (EIN): 750948150

NAIC Classification: 447100
NAIC Description: Gasoline Stations, Gas

Additional information about TOOT N TOTUM FOOD STORES, LLC

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2007-06-29

Company Identification Number: 0800835771

Legal Registered Office Address: 1201 S TAYLOR ST

AMARILLO

79101

More information about TOOT N TOTUM FOOD STORES, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan TOOT N TOTUM FOOD STORES, L.P. 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2019-01-01 RODGER HUDSON 2020-08-24
001 2018-01-01 RODGER HUDSON 2019-09-18
001 2013-01-01 RODGER HUDSON
001 2012-01-01 RODGER HUDSON
001 2011-01-01 RODGER HUDSON
001 2009-01-01 RODGER HUDSON
001 2009-01-01 RODGER HUDSON

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2019-01-01	RODGER HUDSON	2020-08-24
001	2018-01-01	RODGER HUDSON	2019-09-18
001	2013-01-01	RODGER HUDSON
001	2012-01-01	RODGER HUDSON
001	2011-01-01	RODGER HUDSON
001	2009-01-01	RODGER HUDSON
001	2009-01-01	RODGER HUDSON

Plan Statistics for TOOT N TOTUM FOOD STORES, L.P. 401K PLAN

401k plan membership statisitcs for TOOT N TOTUM FOOD STORES, L.P. 401K PLAN

Measure Date Value
2019: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 2,862
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 551
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 440
Total of all active and inactive participants 2019-01-01 991
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 991
Number of participants with account balances 2019-01-01 880
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 194
2018: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 2,851
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 2,741
Number of retired or separated participants receiving benefits 2018-01-01 3
Number of other retired or separated participants entitled to future benefits 2018-01-01 71
Total of all active and inactive participants 2018-01-01 2,815
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 2,815
Number of participants with account balances 2018-01-01 849
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 246
2013: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 590
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 462
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 112
Total of all active and inactive participants 2013-01-01 574
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 574
Number of participants with account balances 2013-01-01 459
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 132
2012: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 435
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 444
Number of other retired or separated participants entitled to future benefits 2012-01-01 116
Total of all active and inactive participants 2012-01-01 560
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 560
Number of participants with account balances 2012-01-01 434
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 146
2011: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 820
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 396
Number of retired or separated participants receiving benefits 2011-01-01 11
Number of other retired or separated participants entitled to future benefits 2011-01-01 334
Total of all active and inactive participants 2011-01-01 741
Total participants 2011-01-01 741
Number of participants with account balances 2011-01-01 639
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 116
2009: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 510
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 437
Number of retired or separated participants receiving benefits 2009-01-01 3
Number of other retired or separated participants entitled to future benefits 2009-01-01 217
Total of all active and inactive participants 2009-01-01 657
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 657
Number of participants with account balances 2009-01-01 513
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 114

Measure	Date	Value
2019: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	2,862
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	551
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	440
Total of all active and inactive participants	2019-01-01	991
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	991
Number of participants with account balances	2019-01-01	880
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	194
2018: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	2,851
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	2,741
Number of retired or separated participants receiving benefits	2018-01-01	3
Number of other retired or separated participants entitled to future benefits	2018-01-01	71
Total of all active and inactive participants	2018-01-01	2,815
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	2,815
Number of participants with account balances	2018-01-01	849
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	246
2013: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	590
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	462
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	112
Total of all active and inactive participants	2013-01-01	574
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	574
Number of participants with account balances	2013-01-01	459
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	132
2012: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	435
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	444
Number of other retired or separated participants entitled to future benefits	2012-01-01	116
Total of all active and inactive participants	2012-01-01	560
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	560
Number of participants with account balances	2012-01-01	434
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	146
2011: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	820
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	396
Number of retired or separated participants receiving benefits	2011-01-01	11
Number of other retired or separated participants entitled to future benefits	2011-01-01	334
Total of all active and inactive participants	2011-01-01	741
Total participants	2011-01-01	741
Number of participants with account balances	2011-01-01	639
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	116
2009: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	510
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	437
Number of retired or separated participants receiving benefits	2009-01-01	3
Number of other retired or separated participants entitled to future benefits	2009-01-01	217
Total of all active and inactive participants	2009-01-01	657
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	657
Number of participants with account balances	2009-01-01	513
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	114

Financial Data on TOOT N TOTUM FOOD STORES, L.P. 401K PLAN

Measure	Date	Value
2019 : TOOT N TOTUM FOOD STORES, L.P. 401K 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	$5,831
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	$2,665,268
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$1,054,306
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$962,762
Expenses. Certain deemed distributions of participant loans	2019-12-31	$4,714
Value of total corrective distributions	2019-12-31	$5,831
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$970,622
Value of total assets at end of year	2019-12-31	$9,585,116
Value of total assets at beginning of year	2019-12-31	$7,968,323
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$80,999
Total interest from all sources	2019-12-31	$13,911
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$823,355
Participant contributions at end of year	2019-12-31	$241,557
Participant contributions at beginning of year	2019-12-31	$247,346
Participant contributions at end of year	2019-12-31	$894
Participant contributions at beginning of year	2019-12-31	$861
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$2,978
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$5,831
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$7,712
Total non interest bearing cash at beginning of year	2019-12-31	$4,305
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	$1,610,962
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,579,285
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,968,323
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	$9,334,740
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$7,715,594
Interest on participant loans	2019-12-31	$13,911
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,680,735
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	Yes
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	$144,289
Employer contributions (assets) at end of year	2019-12-31	$213
Employer contributions (assets) at beginning of year	2019-12-31	$217
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$962,762
Contract administrator fees	2019-12-31	$80,999
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	No
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Accountancy firm name	2019-12-31	CMMS PLLC
Accountancy firm EIN	2019-12-31	263195732
2018 : TOOT N TOTUM FOOD STORES, L.P. 401K 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	$428,800
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$587,226
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$562,012
Expenses. Certain deemed distributions of participant loans	2018-12-31	$5,742
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$970,640
Value of total assets at end of year	2018-12-31	$7,968,323
Value of total assets at beginning of year	2018-12-31	$8,126,749
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$19,472
Total interest from all sources	2018-12-31	$9,775
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$785,772
Participant contributions at end of year	2018-12-31	$247,346
Participant contributions at beginning of year	2018-12-31	$177,509
Participant contributions at end of year	2018-12-31	$861
Participant contributions at beginning of year	2018-12-31	$2,787
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$58,344
Other income not declared elsewhere	2018-12-31	$1
Total non interest bearing cash at end of year	2018-12-31	$4,305
Total non interest bearing cash at beginning of year	2018-12-31	$6,914
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	$-158,426
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,968,323
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$8,126,749
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	$7,715,594
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$7,939,022
Interest on participant loans	2018-12-31	$9,775
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-551,616
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	Yes
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	$126,524
Employer contributions (assets) at end of year	2018-12-31	$217
Employer contributions (assets) at beginning of year	2018-12-31	$517
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$562,012
Contract administrator fees	2018-12-31	$19,472
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	No
Opinion of an independent qualified public accountant for this plan	2018-12-31	Unqualified
Accountancy firm name	2018-12-31	CMMS PLLC
Accountancy firm EIN	2018-12-31	263195732
2013 : TOOT N TOTUM FOOD STORES, L.P. 401K 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	$1,414,769
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$268,636
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$268,636
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$621,471
Value of total assets at end of year	2013-12-31	$5,328,853
Value of total assets at beginning of year	2013-12-31	$4,182,720
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$0
Total interest from all sources	2013-12-31	$7,070
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$511,894
Participant contributions at end of year	2013-12-31	$163,454
Participant contributions at beginning of year	2013-12-31	$176,445
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$11,156
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$5,094
Total non interest bearing cash at end of year	2013-12-31	$3,841
Total non interest bearing cash at beginning of year	2013-12-31	$1,110
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	$1,146,133
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$5,328,853
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$4,182,720
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	$5,161,558
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$4,005,165
Interest on participant loans	2013-12-31	$7,070
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$10,698
Net investment gain/loss from pooled separate accounts	2013-12-31	$786,228
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	$98,421
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$252,844
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	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	KILE & CO., P.C.
Accountancy firm EIN	2013-12-31	752233513
2012 : TOOT N TOTUM FOOD STORES, L.P. 401K 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	$1,148,665
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$414,452
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$414,452
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$636,826
Value of total assets at end of year	2012-12-31	$4,182,720
Value of total assets at beginning of year	2012-12-31	$3,448,507
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$0
Total interest from all sources	2012-12-31	$6,727
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$484,470
Participant contributions at end of year	2012-12-31	$176,445
Participant contributions at beginning of year	2012-12-31	$133,961
Participant contributions at end of year	2012-12-31	$0
Participant contributions at beginning of year	2012-12-31	$1,777
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$56,731
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$3,749
Total non interest bearing cash at end of year	2012-12-31	$1,110
Total non interest bearing cash at beginning of year	2012-12-31	$653
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	$734,213
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$4,182,720
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,448,507
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	$4,005,165
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$3,311,748
Interest on participant loans	2012-12-31	$6,727
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$22,776
Net investment gain/loss from pooled separate accounts	2012-12-31	$505,112
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	$95,625
Employer contributions (assets) at end of year	2012-12-31	$0
Employer contributions (assets) at beginning of year	2012-12-31	$368
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$387,927
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	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	KILE & CO., P.C.
Accountancy firm EIN	2012-12-31	752233513
2011 : TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$444,294
Total of all expenses incurred	2011-12-31	$253,688
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$245,580
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$544,852
Value of total assets at end of year	2011-12-31	$3,456,522
Value of total assets at beginning of year	2011-12-31	$3,265,916
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$8,108
Total interest from all sources	2011-12-31	$5,612
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$457,172
Participant contributions at end of year	2011-12-31	$133,961
Participant contributions at beginning of year	2011-12-31	$108,680
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	$190,606
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,456,522
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,265,916
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 pooled separate accounts at end of year	2011-12-31	$3,313,893
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$3,148,568
Interest on participant loans	2011-12-31	$5,612
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$8,668
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$8,668
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$8,668
Net investment gain/loss from pooled separate accounts	2011-12-31	$-106,170
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	$87,680
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$245,580
Contract administrator fees	2011-12-31	$8,108
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	2011-12-31	No
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	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Unqualified
Accountancy firm name	2011-12-31	KILE & CO., P.C.
Accountancy firm EIN	2011-12-31	752233513
2010 : TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2010 401k financial data
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	$876,679
Total of all expenses incurred	2010-12-31	$193,791
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$185,347
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$499,141
Value of total assets at end of year	2010-12-31	$3,265,916
Value of total assets at beginning of year	2010-12-31	$2,583,027
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$8,444
Total interest from all sources	2010-12-31	$5,066
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$415,446
Participant contributions at end of year	2010-12-31	$108,680
Participant contributions at beginning of year	2010-12-31	$100,543
Liabilities. Value of operating payables at end of year	2010-12-31	$0
Liabilities. Value of operating payables at beginning of year	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$682,888
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,265,916
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,583,027
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 pooled separate accounts at end of year	2010-12-31	$3,148,568
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$2,482,484
Interest on participant loans	2010-12-31	$5,066
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$8,668
Net investment gain/loss from pooled separate accounts	2010-12-31	$372,472
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	$83,695
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$185,347
Contract administrator fees	2010-12-31	$8,444
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	2010-12-31	No
Liabilities. Value of benefit claims payable at end of year	2010-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$0
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
Liabilities. Value of acquisition indebtedness at end of year	2010-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2010-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	KILE & CO, P.C.
Accountancy firm EIN	2010-12-31	752233513

Form 5500 Responses for TOOT N TOTUM FOOD STORES, L.P. 401K PLAN

2019: TOOT N TOTUM FOOD STORES, L.P. 401K 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 – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: TOOT N TOTUM FOOD STORES, L.P. 401K 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 – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2013: TOOT N TOTUM FOOD STORES, L.P. 401K 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 – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: TOOT N TOTUM FOOD STORES, L.P. 401K 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 – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	Yes
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: TOOT N TOTUM FOOD STORES, L.P. 401K PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
2009-01-01	This submission is the final filing	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

23728

Policy instance

Insurance contract or identification number	23728
Number of Individuals Covered	1039
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $4,396
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	4396
Additional information about fees paid to insurance broker	TPA COMPENSATION
Insurance broker organization code?	5

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

23728

Policy instance

Insurance contract or identification number	23728
Number of Individuals Covered	977
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $4,164
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	4164
Additional information about fees paid to insurance broker	TPA COMPENSATION
Insurance broker organization code?	5

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Company Name:	TOOT N TOTUM FOOD STORES, LLC
Employer identification number (EIN):	750948150
NAIC Classification:	447100
NAIC Description:	Gasoline Stations, Gas

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2007-06-29
Company Identification Number:	0800835771
Legal Registered Office Address:	1201 S TAYLOR ST AMARILLO 79101