401k Plan data: ASHLEY FURNITURE RETIREMENT PLAN plan

ASHLEY FURNITURE RETIREMENT PLAN 401k Plan overview

Plan Name	ASHLEY FURNITURE RETIREMENT PLAN
Plan identification number	001

ASHLEY FURNITURE RETIREMENT PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

HILL COUNTRY HOLDINGS, LLC has sponsored the creation of one or more 401k plans.

Company Name: HILL COUNTRY HOLDINGS, LLC

Employer identification number (EIN): 900590863

NAIC Classification: 442110
NAIC Description: Furniture Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ASHLEY FURNITURE RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 SAM HELFENSTINE
001 2016-01-01 SAM HELFENSTINE

Plan Statistics for ASHLEY FURNITURE RETIREMENT PLAN

401k plan membership statisitcs for ASHLEY FURNITURE RETIREMENT PLAN

Measure Date Value
2020: ASHLEY FURNITURE RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 922
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 0
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 0
Total of all active and inactive participants 2020-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 0
Number of participants with account balances 2020-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: ASHLEY FURNITURE RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,213
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 728
Number of retired or separated participants receiving benefits 2019-01-01 1
Number of other retired or separated participants entitled to future benefits 2019-01-01 193
Total of all active and inactive participants 2019-01-01 922
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 922
Number of participants with account balances 2019-01-01 358
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 14
2018: ASHLEY FURNITURE RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 1,164
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 1,026
Number of retired or separated participants receiving benefits 2018-01-01 1
Number of other retired or separated participants entitled to future benefits 2018-01-01 144
Total of all active and inactive participants 2018-01-01 1,171
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 1,171
Number of participants with account balances 2018-01-01 388
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 28
2017: ASHLEY FURNITURE RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,165
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 993
Number of retired or separated participants receiving benefits 2017-01-01 2
Number of other retired or separated participants entitled to future benefits 2017-01-01 125
Total of all active and inactive participants 2017-01-01 1,120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 1,120
Number of participants with account balances 2017-01-01 345
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 17
2016: ASHLEY FURNITURE RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,227
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,010
Number of other retired or separated participants entitled to future benefits 2016-01-01 131
Total of all active and inactive participants 2016-01-01 1,141
Total participants 2016-01-01 1,141
Number of participants with account balances 2016-01-01 357
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 20

Measure	Date	Value
2020: ASHLEY FURNITURE RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	922
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	0
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	0
Total of all active and inactive participants	2020-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	0
Number of participants with account balances	2020-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: ASHLEY FURNITURE RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,213
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	728
Number of retired or separated participants receiving benefits	2019-01-01	1
Number of other retired or separated participants entitled to future benefits	2019-01-01	193
Total of all active and inactive participants	2019-01-01	922
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	922
Number of participants with account balances	2019-01-01	358
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	14
2018: ASHLEY FURNITURE RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,164
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	1,026
Number of retired or separated participants receiving benefits	2018-01-01	1
Number of other retired or separated participants entitled to future benefits	2018-01-01	144
Total of all active and inactive participants	2018-01-01	1,171
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	1,171
Number of participants with account balances	2018-01-01	388
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	28
2017: ASHLEY FURNITURE RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,165
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	993
Number of retired or separated participants receiving benefits	2017-01-01	2
Number of other retired or separated participants entitled to future benefits	2017-01-01	125
Total of all active and inactive participants	2017-01-01	1,120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	1,120
Number of participants with account balances	2017-01-01	345
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	17
2016: ASHLEY FURNITURE RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,227
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,010
Number of other retired or separated participants entitled to future benefits	2016-01-01	131
Total of all active and inactive participants	2016-01-01	1,141
Total participants	2016-01-01	1,141
Number of participants with account balances	2016-01-01	357
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	20

Financial Data on ASHLEY FURNITURE RETIREMENT PLAN

Measure	Date	Value
2020 : ASHLEY FURNITURE RETIREMENT PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-12-23	$-48,084
Total of all expenses incurred	2020-12-23	$4,445,051
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-23	$4,314,106
Expenses. Certain deemed distributions of participant loans	2020-12-23	$114,969
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-23	$488
Value of total assets at end of year	2020-12-23	$0
Value of total assets at beginning of year	2020-12-23	$4,493,135
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-23	$15,976
Total interest from all sources	2020-12-23	$6,372
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-23	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2020-12-23	$0
Administrative expenses professional fees incurred	2020-12-23	$1,248
Was this plan covered by a fidelity bond	2020-12-23	Yes
Value of fidelity bond cover	2020-12-23	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-23	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-23	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-23	No
Participant contributions at end of year	2020-12-23	$0
Participant contributions at beginning of year	2020-12-23	$255,569
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-23	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-23	$1,413
Administrative expenses (other) incurred	2020-12-23	$14,728
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-23	No
Value of net income/loss	2020-12-23	$-4,493,135
Value of net assets at end of year (total assets less liabilities)	2020-12-23	$0
Value of net assets at beginning of year (total assets less liabilities)	2020-12-23	$4,493,135
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-23	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-23	No
Were any leases to which the plan was party in default or uncollectible	2020-12-23	No
Value of interest in pooled separate accounts at end of year	2020-12-23	$0
Value of interest in pooled separate accounts at beginning of year	2020-12-23	$4,082,677
Interest on participant loans	2020-12-23	$5,021
Interest earned on other investments	2020-12-23	$1,351
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-23	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-23	$153,476
Net investment gain/loss from pooled separate accounts	2020-12-23	$-54,944
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-23	No
Was there a failure to transmit to the plan any participant contributions	2020-12-23	No
Has the plan failed to provide any benefit when due under the plan	2020-12-23	No
Contributions received in cash from employer	2020-12-23	$488
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-23	$4,314,106
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	2020-12-23	No
Did the plan have assets held for investment	2020-12-23	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	2020-12-23	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-23	Yes
Opinion of an independent qualified public accountant for this plan	2020-12-23	Disclaimer
Accountancy firm name	2020-12-23	MILLER CPA PLLC
Accountancy firm EIN	2020-12-23	821430242
2019 : ASHLEY FURNITURE RETIREMENT PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$1,798,348
Total of all expenses incurred	2019-12-31	$1,409,343
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,386,267
Expenses. Certain deemed distributions of participant loans	2019-12-31	$9,659
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$989,058
Value of total assets at end of year	2019-12-31	$4,493,135
Value of total assets at beginning of year	2019-12-31	$4,104,130
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$13,417
Total interest from all sources	2019-12-31	$18,287
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	$1,000,000
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	$611,844
Participant contributions at end of year	2019-12-31	$255,569
Participant contributions at beginning of year	2019-12-31	$267,568
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$1,413
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$546
Administrative expenses (other) incurred	2019-12-31	$13,417
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	$389,005
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$4,493,135
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$4,104,130
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 pooled separate accounts at end of year	2019-12-31	$4,082,677
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$3,642,830
Interest on participant loans	2019-12-31	$15,398
Interest earned on other investments	2019-12-31	$2,889
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$153,476
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$193,186
Net investment gain/loss from pooled separate accounts	2019-12-31	$791,003
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	$377,214
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,386,267
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	2019-12-31	No
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	MILLER CPA PLLC
Accountancy firm EIN	2019-12-31	821430242
2018 : ASHLEY FURNITURE RETIREMENT PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$1,112,564
Total of all expenses incurred	2018-12-31	$743,337
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$701,212
Expenses. Certain deemed distributions of participant loans	2018-12-31	$3,146
Value of total corrective distributions	2018-12-31	$25,507
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,328,946
Value of total assets at end of year	2018-12-31	$4,104,130
Value of total assets at beginning of year	2018-12-31	$3,734,903
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$13,472
Total interest from all sources	2018-12-31	$16,141
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	$1,000,000
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	$790,485
Participant contributions at end of year	2018-12-31	$267,568
Participant contributions at beginning of year	2018-12-31	$290,686
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$48,169
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$546
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$0
Administrative expenses (other) incurred	2018-12-31	$13,472
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	$369,227
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$4,104,130
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$3,734,903
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 pooled separate accounts at end of year	2018-12-31	$3,642,830
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$3,270,509
Interest on participant loans	2018-12-31	$13,875
Interest earned on other investments	2018-12-31	$2,266
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$193,186
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$173,708
Net investment gain/loss from pooled separate accounts	2018-12-31	$-232,523
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	$490,292
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$701,212
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	2018-12-31	No
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	RSM US LLP
Accountancy firm EIN	2018-12-31	420714325
2017 : ASHLEY FURNITURE RETIREMENT PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$1,150,767
Total of all expenses incurred	2017-12-31	$368,300
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$355,200
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$652,924
Value of total assets at end of year	2017-12-31	$3,734,903
Value of total assets at beginning of year	2017-12-31	$2,952,436
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$13,100
Total interest from all sources	2017-12-31	$13,895
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
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	$623,653
Participant contributions at end of year	2017-12-31	$290,686
Participant contributions at beginning of year	2017-12-31	$211,630
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$29,271
Administrative expenses (other) incurred	2017-12-31	$13,100
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	$782,467
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$3,734,903
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$2,952,436
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in pooled separate accounts at end of year	2017-12-31	$3,270,509
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$2,578,323
Interest on participant loans	2017-12-31	$12,002
Interest earned on other investments	2017-12-31	$1,893
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$173,708
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$162,483
Net investment gain/loss from pooled separate accounts	2017-12-31	$483,948
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$355,200
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	2017-12-31	No
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	RSM US LLP
Accountancy firm EIN	2017-12-31	420714325
2016 : ASHLEY FURNITURE RETIREMENT PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$1,331,164
Total of all expenses incurred	2016-12-31	$267,014
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$226,541
Expenses. Certain deemed distributions of participant loans	2016-12-31	$568
Value of total corrective distributions	2016-12-31	$21,146
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,139,695
Value of total assets at end of year	2016-12-31	$2,952,436
Value of total assets at beginning of year	2016-12-31	$1,888,286
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$18,759
Total interest from all sources	2016-12-31	$5,537
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$694,394
Participant contributions at end of year	2016-12-31	$211,630
Participant contributions at beginning of year	2016-12-31	$92,735
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$2,709
Other income not declared elsewhere	2016-12-31	$4,122
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	$1,064,150
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$2,952,436
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$1,888,286
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in pooled separate accounts at end of year	2016-12-31	$2,578,323
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$1,670,758
Interest on participant loans	2016-12-31	$5,537
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$162,483
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$124,793
Net investment gain/loss from pooled separate accounts	2016-12-31	$181,810
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	$442,592
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$226,541
Contract administrator fees	2016-12-31	$18,759
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	RSM US LLP
Accountancy firm EIN	2016-12-31	420714325

Form 5500 Responses for ASHLEY FURNITURE RETIREMENT PLAN

2020: ASHLEY FURNITURE RETIREMENT PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	This submission is the final filing	Yes
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: ASHLEY FURNITURE RETIREMENT PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
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: ASHLEY FURNITURE RETIREMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
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
2017: ASHLEY FURNITURE RETIREMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: ASHLEY FURNITURE RETIREMENT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

997877

Policy instance

Insurance contract or identification number	997877
Number of Individuals Covered	0
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-23
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

997877

Policy instance

Insurance contract or identification number	997877
Number of Individuals Covered	358
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

997877

Policy instance

Insurance contract or identification number	997877
Number of Individuals Covered	388
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

997877

Policy instance

Insurance contract or identification number	997877
Number of Individuals Covered	345
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	HILL COUNTRY HOLDINGS, LLC
Employer identification number (EIN):	900590863
NAIC Classification:	442110
NAIC Description:	Furniture Stores