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DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 401k Plan overview

Plan NameDELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN
Plan identification number 001

DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN Benefits

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

DELEK US HOLDINGS, INC. has sponsored the creation of one or more 401k plans.

Company Name:DELEK US HOLDINGS, INC.
Employer identification number (EIN):522319066
NAIC Classification:447100
NAIC Description: Gasoline Stations, Gas

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012023-01-01
0012022-01-01
0012021-01-01
0012020-01-01
0012019-01-01
0012018-01-01
0012017-01-01ERIC NYSTROM
0012017-01-01JASON ROBERSON
0012017-01-012018-10-15
0012017-01-012018-12-17
0012016-01-01JARED SERFF
0012015-01-01DONALD HOLMES
0012014-01-01SIDNEY WILLIAMS SIDNEY WILLIAMS2015-10-14
0012013-01-01RANDY SWINEHART RANDY SWINEHART2014-10-14
0012012-01-01RANDY SWINEHART
0012011-01-01RANDY SWINEHART KENT THOMAS2012-10-08
0012009-01-01KENT THOMAS RANDY SWINEHART2010-10-14

Plan Statistics for DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN

401k plan membership statisitcs for DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN

Measure Date Value
2023: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2023 401k membership
Total participants, beginning-of-year2023-01-014,341
Total number of active participants reported on line 7a of the Form 55002023-01-013,402
Number of retired or separated participants receiving benefits2023-01-0118
Number of other retired or separated participants entitled to future benefits2023-01-01930
Total of all active and inactive participants2023-01-014,350
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2023-01-0114
Total participants2023-01-014,364
Number of participants with account balances2023-01-014,070
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2023-01-01625
2022: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-013,888
Total number of active participants reported on line 7a of the Form 55002022-01-013,598
Number of retired or separated participants receiving benefits2022-01-0121
Number of other retired or separated participants entitled to future benefits2022-01-01709
Total of all active and inactive participants2022-01-014,328
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-0113
Total participants2022-01-014,341
Number of participants with account balances2022-01-013,045
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-010
2021: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-014,120
Total number of active participants reported on line 7a of the Form 55002021-01-013,183
Number of retired or separated participants receiving benefits2021-01-0125
Number of other retired or separated participants entitled to future benefits2021-01-01675
Total of all active and inactive participants2021-01-013,883
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-015
Total participants2021-01-013,888
Number of participants with account balances2021-01-012,780
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-010
2020: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-014,322
Total number of active participants reported on line 7a of the Form 55002020-01-013,429
Number of retired or separated participants receiving benefits2020-01-0114
Number of other retired or separated participants entitled to future benefits2020-01-01671
Total of all active and inactive participants2020-01-014,114
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-016
Total participants2020-01-014,120
Number of participants with account balances2020-01-012,833
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-011
2019: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-012,096
Total number of active participants reported on line 7a of the Form 55002019-01-013,709
Number of retired or separated participants receiving benefits2019-01-0123
Number of other retired or separated participants entitled to future benefits2019-01-01585
Total of all active and inactive participants2019-01-014,317
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-015
Total participants2019-01-014,322
Number of participants with account balances2019-01-012,877
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-0126
2018: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-016,406
Total number of active participants reported on line 7a of the Form 55002018-01-011,609
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-01478
Total of all active and inactive participants2018-01-012,087
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-019
Total participants2018-01-012,096
Number of participants with account balances2018-01-011,530
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-010
2017: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-016,161
Total number of active participants reported on line 7a of the Form 55002017-01-016,199
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-01166
Total of all active and inactive participants2017-01-016,365
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-015
Total participants2017-01-016,370
Number of participants with account balances2017-01-011,195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-010
2016: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-015,130
Total number of active participants reported on line 7a of the Form 55002016-01-015,830
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-01148
Total of all active and inactive participants2016-01-015,978
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-014
Total participants2016-01-015,982
Number of participants with account balances2016-01-011,210
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-010
2015: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-014,611
Total number of active participants reported on line 7a of the Form 55002015-01-014,731
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-01146
Total of all active and inactive participants2015-01-014,877
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-013
Total participants2015-01-014,880
Number of participants with account balances2015-01-011,712
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-010
2014: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-013,849
Total number of active participants reported on line 7a of the Form 55002014-01-014,258
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-01142
Total of all active and inactive participants2014-01-014,400
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-011
Total participants2014-01-014,401
Number of participants with account balances2014-01-011,608
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-010
2013: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-014,318
Total number of active participants reported on line 7a of the Form 55002013-01-013,425
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-01188
Total of all active and inactive participants2013-01-013,613
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-011
Total participants2013-01-013,614
Number of participants with account balances2013-01-011,676
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-010
2012: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-015,902
Total number of active participants reported on line 7a of the Form 55002012-01-013,875
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-01260
Total of all active and inactive participants2012-01-014,135
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-011
Total participants2012-01-014,136
Number of participants with account balances2012-01-011,913
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-010
2011: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-013,213
Total number of active participants reported on line 7a of the Form 55002011-01-015,740
Number of retired or separated participants receiving benefits2011-01-011
Number of other retired or separated participants entitled to future benefits2011-01-0198
Total of all active and inactive participants2011-01-015,839
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-016
Total participants2011-01-015,845
Number of participants with account balances2011-01-01625
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-010
2009: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-011,733
Total number of active participants reported on line 7a of the Form 55002009-01-012,768
Number of retired or separated participants receiving benefits2009-01-011
Number of other retired or separated participants entitled to future benefits2009-01-0198
Total of all active and inactive participants2009-01-012,867
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-013
Total participants2009-01-012,870
Number of participants with account balances2009-01-01609
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-010

Financial Data on DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN

Measure Date Value
2023 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2023 401k financial data
Unrealized appreciation/depreciation of real estate assets2023-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2023-12-31$532,766
Total unrealized appreciation/depreciation of assets2023-12-31$532,766
Total transfer of assets to this plan2023-12-31$0
Total transfer of assets from this plan2023-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-12-31$23
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-12-31$9
Expenses. Interest paid2023-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022023-12-31$0
Total income from all sources (including contributions)2023-12-31$95,097,272
Total loss/gain on sale of assets2023-12-31$374,353
Total of all expenses incurred2023-12-31$42,672,086
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2023-12-31$42,522,870
Expenses. Certain deemed distributions of participant loans2023-12-31$6,250
Value of total corrective distributions2023-12-31$273
Total contributions o plan (from employers,participants, others, non cash contrinutions)2023-12-31$42,975,413
Value of total assets at end of year2023-12-31$334,499,288
Value of total assets at beginning of year2023-12-31$282,074,088
Total of administrative expenses incurred including professional, contract, advisory and management fees2023-12-31$142,693
Total income from rents2023-12-31$0
Total interest from all sources2023-12-31$468,178
Total dividends received (eg from common stock, registered investment company shares)2023-12-31$3,550,434
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2023-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2023-12-31$3,391,330
Assets. Real estate other than employer real property at end of year2023-12-31$0
Assets. Real estate other than employer real property at beginning of year2023-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2023-12-31$888,450
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2023-12-31$446,169
Was this plan covered by a fidelity bond2023-12-31Yes
Value of fidelity bond cover2023-12-31$10,000,000
If this is an individual account plan, was there a blackout period2023-12-31No
Were there any nonexempt tranactions with any party-in-interest2023-12-31No
Contributions received from participants2023-12-31$23,747,578
Participant contributions at end of year2023-12-31$6,399,416
Participant contributions at beginning of year2023-12-31$5,358,145
Participant contributions at end of year2023-12-31$0
Participant contributions at beginning of year2023-12-31$0
Assets. Other investments not covered elsewhere at end of year2023-12-31$40
Assets. Other investments not covered elsewhere at beginning of year2023-12-31$866
Income. Received or receivable in cash from other sources (including rollovers)2023-12-31$2,192,198
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2023-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2023-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2023-12-31$0
Assets. Loans (other than to participants) at end of year2023-12-31$0
Assets. Loans (other than to participants) at beginning of year2023-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2023-12-31$23
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2023-12-31$9
Other income not declared elsewhere2023-12-31$0
Administrative expenses (other) incurred2023-12-31$14,000
Liabilities. Value of operating payables at end of year2023-12-31$0
Liabilities. Value of operating payables at beginning of year2023-12-31$0
Total non interest bearing cash at end of year2023-12-31$0
Total non interest bearing cash at beginning of year2023-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2023-12-31No
Income. Non cash contributions2023-12-31$0
Value of net income/loss2023-12-31$52,425,186
Value of net assets at end of year (total assets less liabilities)2023-12-31$334,499,265
Value of net assets at beginning of year (total assets less liabilities)2023-12-31$282,074,079
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2023-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2023-12-31No
Were any leases to which the plan was party in default or uncollectible2023-12-31No
Assets. partnership/joint venture interests at end of year2023-12-31$0
Assets. partnership/joint venture interests at beginning of year2023-12-31$0
Investment advisory and management fees2023-12-31$191,662
Value of interest in registered invesment companies (eg mutual funds) at end of year2023-12-31$111,644,985
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2023-12-31$97,024,162
Value of interest in pooled separate accounts at end of year2023-12-31$0
Value of interest in pooled separate accounts at beginning of year2023-12-31$0
Interest on participant loans2023-12-31$303,240
Income. Interest from loans (other than to participants)2023-12-31$0
Interest earned on other investments2023-12-31$0
Income. Interest from US Government securities2023-12-31$234
Income. Interest from corporate debt instruments2023-12-31$225
Value of interest in master investment trust accounts at end of year2023-12-31$0
Value of interest in master investment trust accounts at beginning of year2023-12-31$0
Value of interest in common/collective trusts at end of year2023-12-31$206,102,237
Value of interest in common/collective trusts at beginning of year2023-12-31$171,214,813
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2023-12-31$3,843,154
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2023-12-31$3,832,900
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2023-12-31$3,832,900
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2023-12-31$164,479
Assets. Value of investments in 103.12 investment entities at end of year2023-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2023-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2023-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2023-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2023-12-31$0
Asset value of US Government securities at end of year2023-12-31$1,014,745
Asset value of US Government securities at beginning of year2023-12-31$383,569
Net investment gain/loss from registered investment companies (e.g. mutual funds)2023-12-31$15,559,928
Net investment gain/loss from pooled separate accounts2023-12-31$0
Net investment gain or loss from common/collective trusts2023-12-31$31,636,200
Net gain/loss from 103.12 investment entities2023-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2023-12-31No
Was there a failure to transmit to the plan any participant contributions2023-12-31No
Has the plan failed to provide any benefit when due under the plan2023-12-31Yes
Assets. Invements in employer securities at end of year2023-12-31$0
Assets. Invements in employer securities at beginning of year2023-12-31$0
Assets. Value of employer real property at end of year2023-12-31$0
Assets. Value of employer real property at beginning of year2023-12-31$0
Contributions received in cash from employer2023-12-31$17,035,637
Employer contributions (assets) at end of year2023-12-31$0
Employer contributions (assets) at beginning of year2023-12-31$0
Income. Dividends from preferred stock2023-12-31$57,528
Income. Dividends from common stock2023-12-31$101,576
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2023-12-31$42,522,870
Asset. Corporate debt instrument preferred debt at end of year2023-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2023-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2023-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2023-12-31$9,990
Contract administrator fees2023-12-31$4,800
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32023-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2023-12-31$4,606,261
Assets. Corporate common stocks other than exployer securities at beginning of year2023-12-31$3,803,474
Liabilities. Value of benefit claims payable at end of year2023-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2023-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2023-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2023-12-31$0
Did the plan have assets held for investment2023-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2023-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2023-12-31No
Aggregate proceeds on sale of assets2023-12-31$10,156,658
Aggregate carrying amount (costs) on sale of assets2023-12-31$9,782,305
Liabilities. Value of acquisition indebtedness at end of year2023-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2023-12-31$0
Opinion of an independent qualified public accountant for this plan2023-12-31Unqualified
Accountancy firm name2023-12-31CARR, RIGGS & INGRAM, LLC
Accountancy firm EIN2023-12-31721396621
2022 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2022 401k financial data
Unrealized appreciation/depreciation of real estate assets2022-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2022-12-31$-2,089,756
Total unrealized appreciation/depreciation of assets2022-12-31$-2,089,756
Total transfer of assets to this plan2022-12-31$0
Total transfer of assets from this plan2022-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$9
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$43
Expenses. Interest paid2022-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022022-12-31$0
Total income from all sources (including contributions)2022-12-31$-25,095,043
Total loss/gain on sale of assets2022-12-31$-46,469
Total of all expenses incurred2022-12-31$34,111,908
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$34,126,246
Expenses. Certain deemed distributions of participant loans2022-12-31$39,687
Value of total corrective distributions2022-12-31$20,688
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$36,547,038
Value of total assets at end of year2022-12-31$282,074,088
Value of total assets at beginning of year2022-12-31$341,281,073
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$-74,713
Total income from rents2022-12-31$0
Total interest from all sources2022-12-31$254,362
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$3,575,607
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$3,461,545
Assets. Real estate other than employer real property at end of year2022-12-31$0
Assets. Real estate other than employer real property at beginning of year2022-12-31$0
Administrative expenses professional fees incurred2022-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2022-12-31$446,169
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2022-12-31$150,175
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$10,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$20,721,458
Participant contributions at end of year2022-12-31$5,358,145
Participant contributions at beginning of year2022-12-31$5,129,675
Participant contributions at end of year2022-12-31$0
Participant contributions at beginning of year2022-12-31$0
Assets. Other investments not covered elsewhere at end of year2022-12-31$866
Assets. Other investments not covered elsewhere at beginning of year2022-12-31$3,039
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$3,327,288
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2022-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2022-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2022-12-31$0
Assets. Loans (other than to participants) at end of year2022-12-31$0
Assets. Loans (other than to participants) at beginning of year2022-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2022-12-31$9
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2022-12-31$43
Other income not declared elsewhere2022-12-31$0
Administrative expenses (other) incurred2022-12-31$-176,381
Liabilities. Value of operating payables at end of year2022-12-31$0
Liabilities. Value of operating payables at beginning of year2022-12-31$0
Total non interest bearing cash at end of year2022-12-31$0
Total non interest bearing cash at beginning of year2022-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Income. Non cash contributions2022-12-31$0
Value of net income/loss2022-12-31$-59,206,951
Value of net assets at end of year (total assets less liabilities)2022-12-31$282,074,079
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$341,281,030
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Assets. partnership/joint venture interests at end of year2022-12-31$0
Assets. partnership/joint venture interests at beginning of year2022-12-31$0
Investment advisory and management fees2022-12-31$101,668
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$97,024,162
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$120,062,633
Value of interest in pooled separate accounts at end of year2022-12-31$0
Value of interest in pooled separate accounts at beginning of year2022-12-31$0
Interest on participant loans2022-12-31$203,942
Income. Interest from loans (other than to participants)2022-12-31$0
Interest earned on other investments2022-12-31$0
Income. Interest from US Government securities2022-12-31$0
Income. Interest from corporate debt instruments2022-12-31$225
Value of interest in master investment trust accounts at end of year2022-12-31$0
Value of interest in master investment trust accounts at beginning of year2022-12-31$0
Value of interest in common/collective trusts at end of year2022-12-31$171,214,813
Value of interest in common/collective trusts at beginning of year2022-12-31$206,093,209
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-12-31$3,832,900
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-12-31$3,632,114
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$3,632,114
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2022-12-31$50,195
Assets. Value of investments in 103.12 investment entities at end of year2022-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2022-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2022-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2022-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2022-12-31$0
Asset value of US Government securities at end of year2022-12-31$383,569
Asset value of US Government securities at beginning of year2022-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-29,659,943
Net investment gain/loss from pooled separate accounts2022-12-31$0
Net investment gain or loss from common/collective trusts2022-12-31$-33,675,882
Net gain/loss from 103.12 investment entities2022-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31Yes
Has the plan failed to provide any benefit when due under the plan2022-12-31Yes
Assets. Invements in employer securities at end of year2022-12-31$0
Assets. Invements in employer securities at beginning of year2022-12-31$0
Assets. Value of employer real property at end of year2022-12-31$0
Assets. Value of employer real property at beginning of year2022-12-31$0
Contributions received in cash from employer2022-12-31$12,498,292
Employer contributions (assets) at end of year2022-12-31$0
Employer contributions (assets) at beginning of year2022-12-31$0
Income. Dividends from preferred stock2022-12-31$15,407
Income. Dividends from common stock2022-12-31$98,655
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$34,126,246
Asset. Corporate debt instrument preferred debt at end of year2022-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2022-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2022-12-31$9,990
Asset. Corporate debt instrument debt (other) at beginning of year2022-12-31$0
Contract administrator fees2022-12-31$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32022-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2022-12-31$3,803,474
Assets. Corporate common stocks other than exployer securities at beginning of year2022-12-31$6,210,228
Liabilities. Value of benefit claims payable at end of year2022-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2022-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2022-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2022-12-31$0
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Aggregate proceeds on sale of assets2022-12-31$9,368,116
Aggregate carrying amount (costs) on sale of assets2022-12-31$9,414,585
Liabilities. Value of acquisition indebtedness at end of year2022-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2022-12-31$0
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31CARR, RIGGS & INGRAM, LLC
Accountancy firm EIN2022-12-31721396621
2021 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2021 401k financial data
Unrealized appreciation/depreciation of real estate assets2021-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2021-12-31$-71,900
Total unrealized appreciation/depreciation of assets2021-12-31$-71,900
Total transfer of assets to this plan2021-12-31$0
Total transfer of assets from this plan2021-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$43
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$570
Expenses. Interest paid2021-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022021-12-31$0
Total income from all sources (including contributions)2021-12-31$66,674,471
Total loss/gain on sale of assets2021-12-31$1,500,793
Total of all expenses incurred2021-12-31$44,540,871
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$44,504,060
Expenses. Certain deemed distributions of participant loans2021-12-31$26,846
Value of total corrective distributions2021-12-31$24,214
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$24,906,082
Value of total assets at end of year2021-12-31$341,281,073
Value of total assets at beginning of year2021-12-31$319,148,000
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$-14,249
Total income from rents2021-12-31$0
Total interest from all sources2021-12-31$232,041
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$8,720,586
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$8,657,717
Assets. Real estate other than employer real property at end of year2021-12-31$0
Assets. Real estate other than employer real property at beginning of year2021-12-31$0
Administrative expenses professional fees incurred2021-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2021-12-31$150,175
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2021-12-31$123,640
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$10,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$17,683,239
Participant contributions at end of year2021-12-31$5,129,675
Participant contributions at beginning of year2021-12-31$5,072,163
Participant contributions at end of year2021-12-31$0
Participant contributions at beginning of year2021-12-31$0
Assets. Other investments not covered elsewhere at end of year2021-12-31$3,039
Assets. Other investments not covered elsewhere at beginning of year2021-12-31$41,937
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$1,870,957
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2021-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2021-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-12-31$0
Assets. Loans (other than to participants) at end of year2021-12-31$0
Assets. Loans (other than to participants) at beginning of year2021-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2021-12-31$43
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2021-12-31$570
Other income not declared elsewhere2021-12-31$0
Administrative expenses (other) incurred2021-12-31$-105,426
Liabilities. Value of operating payables at end of year2021-12-31$0
Liabilities. Value of operating payables at beginning of year2021-12-31$0
Total non interest bearing cash at end of year2021-12-31$0
Total non interest bearing cash at beginning of year2021-12-31$10,000
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Income. Non cash contributions2021-12-31$0
Value of net income/loss2021-12-31$22,133,600
Value of net assets at end of year (total assets less liabilities)2021-12-31$341,281,030
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$319,147,430
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Assets. partnership/joint venture interests at end of year2021-12-31$0
Assets. partnership/joint venture interests at beginning of year2021-12-31$0
Investment advisory and management fees2021-12-31$91,177
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$120,062,633
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$116,100,613
Value of interest in pooled separate accounts at end of year2021-12-31$0
Value of interest in pooled separate accounts at beginning of year2021-12-31$0
Interest on participant loans2021-12-31$231,189
Income. Interest from loans (other than to participants)2021-12-31$0
Interest earned on other investments2021-12-31$0
Income. Interest from US Government securities2021-12-31$0
Income. Interest from corporate debt instruments2021-12-31$0
Value of interest in master investment trust accounts at end of year2021-12-31$0
Value of interest in master investment trust accounts at beginning of year2021-12-31$0
Value of interest in common/collective trusts at end of year2021-12-31$206,093,209
Value of interest in common/collective trusts at beginning of year2021-12-31$187,788,506
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$3,632,114
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-12-31$3,581,961
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-12-31$3,581,961
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2021-12-31$852
Assets. Value of investments in 103.12 investment entities at end of year2021-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2021-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2021-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2021-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2021-12-31$0
Asset value of US Government securities at end of year2021-12-31$0
Asset value of US Government securities at beginning of year2021-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$8,696,331
Net investment gain/loss from pooled separate accounts2021-12-31$0
Net investment gain or loss from common/collective trusts2021-12-31$22,690,538
Net gain/loss from 103.12 investment entities2021-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31Yes
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Assets. Invements in employer securities at end of year2021-12-31$0
Assets. Invements in employer securities at beginning of year2021-12-31$0
Assets. Value of employer real property at end of year2021-12-31$0
Assets. Value of employer real property at beginning of year2021-12-31$0
Contributions received in cash from employer2021-12-31$5,351,886
Employer contributions (assets) at end of year2021-12-31$0
Employer contributions (assets) at beginning of year2021-12-31$0
Income. Dividends from preferred stock2021-12-31$15,303
Income. Dividends from common stock2021-12-31$47,566
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$44,504,060
Asset. Corporate debt instrument preferred debt at end of year2021-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2021-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2021-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2021-12-31$0
Contract administrator fees2021-12-31$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32021-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2021-12-31$6,210,228
Assets. Corporate common stocks other than exployer securities at beginning of year2021-12-31$6,429,180
Liabilities. Value of benefit claims payable at end of year2021-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2021-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2021-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2021-12-31$0
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Aggregate proceeds on sale of assets2021-12-31$22,560,136
Aggregate carrying amount (costs) on sale of assets2021-12-31$21,059,343
Liabilities. Value of acquisition indebtedness at end of year2021-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2021-12-31$0
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31CARR, RIGGS & INGRAM, LLC
Accountancy firm EIN2021-12-31721396621
2020 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets2020-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2020-12-31$1,502,212
Total unrealized appreciation/depreciation of assets2020-12-31$1,502,212
Total transfer of assets to this plan2020-12-31$0
Total transfer of assets from this plan2020-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$570
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Expenses. Interest paid2020-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022020-12-31$0
Total income from all sources (including contributions)2020-12-31$83,221,991
Total loss/gain on sale of assets2020-12-31$369,720
Total of all expenses incurred2020-12-31$46,843,876
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$46,836,666
Expenses. Certain deemed distributions of participant loans2020-12-31$-8,721
Value of total corrective distributions2020-12-31$20,330
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$35,772,281
Value of total assets at end of year2020-12-31$319,148,000
Value of total assets at beginning of year2020-12-31$282,769,315
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$-4,399
Total income from rents2020-12-31$0
Total interest from all sources2020-12-31$267,554
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$6,462,318
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$6,390,635
Assets. Real estate other than employer real property at end of year2020-12-31$0
Assets. Real estate other than employer real property at beginning of year2020-12-31$0
Administrative expenses professional fees incurred2020-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2020-12-31$123,640
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2020-12-31$229,036
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$10,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$19,022,852
Participant contributions at end of year2020-12-31$5,072,163
Participant contributions at beginning of year2020-12-31$5,285,646
Participant contributions at end of year2020-12-31$0
Participant contributions at beginning of year2020-12-31$0
Assets. Other investments not covered elsewhere at end of year2020-12-31$41,937
Assets. Other investments not covered elsewhere at beginning of year2020-12-31$448
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$5,719,636
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2020-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-12-31$0
Assets. Loans (other than to participants) at end of year2020-12-31$0
Assets. Loans (other than to participants) at beginning of year2020-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2020-12-31$570
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2020-12-31$0
Other income not declared elsewhere2020-12-31$0
Administrative expenses (other) incurred2020-12-31$-76,328
Liabilities. Value of operating payables at end of year2020-12-31$0
Liabilities. Value of operating payables at beginning of year2020-12-31$0
Total non interest bearing cash at end of year2020-12-31$10,000
Total non interest bearing cash at beginning of year2020-12-31$16,552
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Income. Non cash contributions2020-12-31$0
Value of net income/loss2020-12-31$36,378,115
Value of net assets at end of year (total assets less liabilities)2020-12-31$319,147,430
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$282,769,315
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Assets. partnership/joint venture interests at end of year2020-12-31$0
Assets. partnership/joint venture interests at beginning of year2020-12-31$0
Investment advisory and management fees2020-12-31$71,929
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$116,100,613
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$101,022,544
Value of interest in pooled separate accounts at end of year2020-12-31$0
Value of interest in pooled separate accounts at beginning of year2020-12-31$0
Interest on participant loans2020-12-31$261,313
Income. Interest from loans (other than to participants)2020-12-31$0
Interest earned on other investments2020-12-31$0
Income. Interest from US Government securities2020-12-31$0
Income. Interest from corporate debt instruments2020-12-31$0
Value of interest in master investment trust accounts at end of year2020-12-31$0
Value of interest in master investment trust accounts at beginning of year2020-12-31$0
Value of interest in common/collective trusts at end of year2020-12-31$187,788,506
Value of interest in common/collective trusts at beginning of year2020-12-31$171,111,137
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-12-31$3,581,961
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-12-31$1,737,470
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-12-31$1,737,470
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-12-31$6,241
Assets. Value of investments in 103.12 investment entities at end of year2020-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2020-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2020-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2020-12-31$0
Asset value of US Government securities at end of year2020-12-31$0
Asset value of US Government securities at beginning of year2020-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$16,273,656
Net investment gain/loss from pooled separate accounts2020-12-31$0
Net investment gain or loss from common/collective trusts2020-12-31$22,574,250
Net gain/loss from 103.12 investment entities2020-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31Yes
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Assets. Invements in employer securities at end of year2020-12-31$0
Assets. Invements in employer securities at beginning of year2020-12-31$0
Assets. Value of employer real property at end of year2020-12-31$0
Assets. Value of employer real property at beginning of year2020-12-31$0
Contributions received in cash from employer2020-12-31$11,029,793
Employer contributions (assets) at end of year2020-12-31$0
Employer contributions (assets) at beginning of year2020-12-31$0
Income. Dividends from preferred stock2020-12-31$18,048
Income. Dividends from common stock2020-12-31$53,635
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$46,836,666
Asset. Corporate debt instrument preferred debt at end of year2020-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2020-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2020-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2020-12-31$0
Contract administrator fees2020-12-31$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32020-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2020-12-31$6,429,180
Assets. Corporate common stocks other than exployer securities at beginning of year2020-12-31$3,366,482
Liabilities. Value of benefit claims payable at end of year2020-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2020-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2020-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2020-12-31$0
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Aggregate proceeds on sale of assets2020-12-31$14,668,808
Aggregate carrying amount (costs) on sale of assets2020-12-31$14,299,088
Liabilities. Value of acquisition indebtedness at end of year2020-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2020-12-31$0
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31CARR, RIGGS & INGRAM, LLC
Accountancy firm EIN2020-12-31721396621
2019 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets2019-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$290,657
Total unrealized appreciation/depreciation of assets2019-12-31$290,657
Total transfer of assets to this plan2019-12-31$107,624,819
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
Expenses. Interest paid2019-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022019-12-31$0
Total income from all sources (including contributions)2019-12-31$83,715,630
Total loss/gain on sale of assets2019-12-31$-53,294
Total of all expenses incurred2019-12-31$32,671,896
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$32,609,543
Expenses. Certain deemed distributions of participant loans2019-12-31$21,382
Value of total corrective distributions2019-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$33,250,018
Value of total assets at end of year2019-12-31$282,769,315
Value of total assets at beginning of year2019-12-31$124,100,762
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$40,971
Total income from rents2019-12-31$0
Total interest from all sources2019-12-31$315,443
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$4,020,161
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$3,975,089
Assets. Real estate other than employer real property at end of year2019-12-31$0
Assets. Real estate other than employer real property at beginning of year2019-12-31$0
Administrative expenses professional fees incurred2019-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2019-12-31$229,036
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2019-12-31$0
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$10,000,000
If this is an individual account plan, was there a blackout period2019-12-31Yes
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$18,159,942
Participant contributions at end of year2019-12-31$5,285,646
Participant contributions at beginning of year2019-12-31$5,314,735
Participant contributions at end of year2019-12-31$0
Participant contributions at beginning of year2019-12-31$0
Assets. Other investments not covered elsewhere at end of year2019-12-31$448
Assets. Other investments not covered elsewhere at beginning of year2019-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$4,195,166
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2019-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$0
Assets. Loans (other than to participants) at end of year2019-12-31$0
Assets. Loans (other than to participants) at beginning of year2019-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2019-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$0
Other income not declared elsewhere2019-12-31$80,138
Administrative expenses (other) incurred2019-12-31$3,315
Liabilities. Value of operating payables at end of year2019-12-31$0
Liabilities. Value of operating payables at beginning of year2019-12-31$0
Total non interest bearing cash at end of year2019-12-31$16,552
Total non interest bearing cash at beginning of year2019-12-31$78,352,999
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Income. Non cash contributions2019-12-31$0
Value of net income/loss2019-12-31$51,043,734
Value of net assets at end of year (total assets less liabilities)2019-12-31$282,769,315
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$124,100,762
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Assets. partnership/joint venture interests at end of year2019-12-31$0
Assets. partnership/joint venture interests at beginning of year2019-12-31$0
Investment advisory and management fees2019-12-31$37,656
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$101,022,544
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$23,422,634
Value of interest in pooled separate accounts at end of year2019-12-31$0
Value of interest in pooled separate accounts at beginning of year2019-12-31$0
Interest on participant loans2019-12-31$283,396
Income. Interest from loans (other than to participants)2019-12-31$0
Interest earned on other investments2019-12-31$0
Income. Interest from US Government securities2019-12-31$0
Income. Interest from corporate debt instruments2019-12-31$0
Value of interest in master investment trust accounts at end of year2019-12-31$0
Value of interest in master investment trust accounts at beginning of year2019-12-31$0
Value of interest in common/collective trusts at end of year2019-12-31$171,111,137
Value of interest in common/collective trusts at beginning of year2019-12-31$17,010,394
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$1,737,470
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$32,047
Assets. Value of investments in 103.12 investment entities at end of year2019-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2019-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2019-12-31$0
Asset value of US Government securities at end of year2019-12-31$0
Asset value of US Government securities at beginning of year2019-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$18,171,917
Net investment gain/loss from pooled separate accounts2019-12-31$0
Net investment gain or loss from common/collective trusts2019-12-31$27,640,590
Net gain/loss from 103.12 investment entities2019-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31Yes
Has the plan failed to provide any benefit when due under the plan2019-12-31Yes
Assets. Invements in employer securities at end of year2019-12-31$0
Assets. Invements in employer securities at beginning of year2019-12-31$0
Assets. Value of employer real property at end of year2019-12-31$0
Assets. Value of employer real property at beginning of year2019-12-31$0
Contributions received in cash from employer2019-12-31$10,894,910
Employer contributions (assets) at end of year2019-12-31$0
Employer contributions (assets) at beginning of year2019-12-31$0
Income. Dividends from preferred stock2019-12-31$13,892
Income. Dividends from common stock2019-12-31$31,180
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$32,609,543
Asset. Corporate debt instrument preferred debt at end of year2019-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2019-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2019-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2019-12-31$0
Contract administrator fees2019-12-31$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32019-12-31Yes
Assets. Corporate common stocks other than exployer securities at end of year2019-12-31$3,366,482
Assets. Corporate common stocks other than exployer securities at beginning of year2019-12-31$0
Liabilities. Value of benefit claims payable at end of year2019-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2019-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2019-12-31$0
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Aggregate proceeds on sale of assets2019-12-31$6,961,808
Aggregate carrying amount (costs) on sale of assets2019-12-31$7,015,102
Liabilities. Value of acquisition indebtedness at end of year2019-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2019-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31CARR, RIGGS & INGRAM, LLC
Accountancy firm EIN2019-12-31721396621
2018 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total transfer of assets to this plan2018-12-31$8,996,141
Total transfer of assets from this plan2018-12-31$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$7,942,894
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$17,134,217
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$16,873,025
Expenses. Certain deemed distributions of participant loans2018-12-31$-7,000
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$14,085,115
Value of total assets at end of year2018-12-31$124,100,762
Value of total assets at beginning of year2018-12-31$124,295,944
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$268,192
Total interest from all sources2018-12-31$143,050
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$1,983,804
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$1,983,804
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$10,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$7,990,944
Participant contributions at end of year2018-12-31$5,314,735
Participant contributions at beginning of year2018-12-31$3,179,343
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$860,900
Other income not declared elsewhere2018-12-31$12,621
Administrative expenses (other) incurred2018-12-31$268,192
Total non interest bearing cash at end of year2018-12-31$78,352,999
Total non interest bearing cash at beginning of year2018-12-31$-1
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-9,191,323
Value of net assets at end of year (total assets less liabilities)2018-12-31$124,100,762
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$124,295,944
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$23,422,634
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$103,400,831
Interest on participant loans2018-12-31$143,050
Value of interest in common/collective trusts at end of year2018-12-31$17,010,394
Value of interest in common/collective trusts at beginning of year2018-12-31$17,715,771
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-8,643,997
Net investment gain or loss from common/collective trusts2018-12-31$362,301
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31Yes
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$5,233,271
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$16,873,025
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31CARR, RIGGS & INGRAM, LLC
Accountancy firm EIN2018-12-31721396621
2017 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total transfer of assets from this plan2017-12-31$116,232
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$28,082,165
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$15,337,338
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$15,093,408
Expenses. Certain deemed distributions of participant loans2017-12-31$-23,683
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$11,988,104
Value of total assets at end of year2017-12-31$124,295,944
Value of total assets at beginning of year2017-12-31$111,667,349
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$267,613
Total interest from all sources2017-12-31$141,637
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$1,519,352
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$1,519,352
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$10,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$6,731,642
Participant contributions at end of year2017-12-31$3,179,343
Participant contributions at beginning of year2017-12-31$3,068,444
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$690,720
Other income not declared elsewhere2017-12-31$1,190
Administrative expenses (other) incurred2017-12-31$267,613
Total non interest bearing cash at end of year2017-12-31$-1
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$12,744,827
Value of net assets at end of year (total assets less liabilities)2017-12-31$124,295,944
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$111,667,349
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$103,400,831
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$88,500,265
Interest on participant loans2017-12-31$141,637
Value of interest in common/collective trusts at end of year2017-12-31$17,715,771
Value of interest in common/collective trusts at beginning of year2017-12-31$20,098,640
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$14,097,442
Net investment gain or loss from common/collective trusts2017-12-31$334,440
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31Yes
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$4,565,742
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$15,093,408
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31CARR, RIGGS & INGRAM, LLC
Accountancy firm EIN2017-12-31721396621
2016 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total transfer of assets from this plan2016-12-31$9,468,454
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$20,881,952
Total loss/gain on sale of assets2016-12-31$53
Total of all expenses incurred2016-12-31$14,761,636
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$14,516,744
Expenses. Certain deemed distributions of participant loans2016-12-31$-14,452
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$12,255,495
Value of total assets at end of year2016-12-31$111,667,349
Value of total assets at beginning of year2016-12-31$115,015,487
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$259,344
Total interest from all sources2016-12-31$134,260
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$1,600,742
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$1,600,742
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$10,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$6,972,896
Participant contributions at end of year2016-12-31$3,068,444
Participant contributions at beginning of year2016-12-31$2,955,189
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$491,206
Other income not declared elsewhere2016-12-31$-3,335
Administrative expenses (other) incurred2016-12-31$259,344
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$6,120,316
Value of net assets at end of year (total assets less liabilities)2016-12-31$111,667,349
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$115,015,487
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$88,500,265
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$90,403,340
Interest on participant loans2016-12-31$134,260
Value of interest in common/collective trusts at end of year2016-12-31$20,098,640
Value of interest in common/collective trusts at beginning of year2016-12-31$21,656,958
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$6,522,650
Net investment gain or loss from common/collective trusts2016-12-31$372,087
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31Yes
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$4,791,393
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$14,516,744
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Aggregate proceeds on sale of assets2016-12-31$53
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31CARR, RIGGS & INGRAM, LLC
Accountancy firm EIN2016-12-31721396621
2015 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$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$12,194,183
Total loss/gain on sale of assets2015-12-31$41
Total of all expenses incurred2015-12-31$10,544,841
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$10,126,448
Expenses. Certain deemed distributions of participant loans2015-12-31$116,938
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$12,910,402
Value of total assets at end of year2015-12-31$115,015,487
Value of total assets at beginning of year2015-12-31$113,366,145
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$301,455
Total interest from all sources2015-12-31$120,004
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$1,556,630
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$1,556,630
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$10,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$7,444,083
Participant contributions at end of year2015-12-31$2,955,189
Participant contributions at beginning of year2015-12-31$2,543,145
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$308,768
Other income not declared elsewhere2015-12-31$7,579
Administrative expenses (other) incurred2015-12-31$301,455
Total non interest bearing cash at beginning of year2015-12-31$14,541
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$1,649,342
Value of net assets at end of year (total assets less liabilities)2015-12-31$115,015,487
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$113,366,145
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$90,403,340
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$90,532,305
Interest on participant loans2015-12-31$120,004
Value of interest in common/collective trusts at end of year2015-12-31$21,656,958
Value of interest in common/collective trusts at beginning of year2015-12-31$20,276,154
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-2,727,110
Net investment gain or loss from common/collective trusts2015-12-31$326,637
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$5,157,551
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$10,126,448
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Aggregate proceeds on sale of assets2015-12-31$41
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31HADDOX REID, EUBANK & BETTS
Accountancy firm EIN2015-12-31640414329
2014 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$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$17,048,216
Total loss/gain on sale of assets2014-12-31$1,273
Total of all expenses incurred2014-12-31$14,624,047
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$14,367,629
Expenses. Certain deemed distributions of participant loans2014-12-31$-436
Value of total corrective distributions2014-12-31$248
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$11,420,858
Value of total assets at end of year2014-12-31$113,366,145
Value of total assets at beginning of year2014-12-31$110,941,976
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$256,606
Total interest from all sources2014-12-31$104,541
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$3,639,001
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$3,639,001
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$10,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$6,447,576
Participant contributions at end of year2014-12-31$2,543,145
Participant contributions at beginning of year2014-12-31$2,567,423
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$632,154
Other income not declared elsewhere2014-12-31$1,855
Administrative expenses (other) incurred2014-12-31$256,606
Total non interest bearing cash at end of year2014-12-31$14,541
Total non interest bearing cash at beginning of year2014-12-31$4,490
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$2,424,169
Value of net assets at end of year (total assets less liabilities)2014-12-31$113,366,145
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$110,941,976
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$90,532,305
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$87,105,763
Interest on participant loans2014-12-31$104,541
Value of interest in common/collective trusts at end of year2014-12-31$20,276,154
Value of interest in common/collective trusts at beginning of year2014-12-31$21,264,300
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$1,647,647
Net investment gain or loss from common/collective trusts2014-12-31$233,041
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$4,341,128
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$14,367,629
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Aggregate proceeds on sale of assets2014-12-31$1,273
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31HADDOX REID EUBANK BETTS PLLC
Accountancy firm EIN2014-12-31640414329
2013 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-12-31$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$25,827,451
Total loss/gain on sale of assets2013-12-31$196
Total of all expenses incurred2013-12-31$7,378,245
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$7,193,848
Expenses. Certain deemed distributions of participant loans2013-12-31$-21,468
Value of total corrective distributions2013-12-31$876
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$10,076,732
Value of total assets at end of year2013-12-31$110,941,976
Value of total assets at beginning of year2013-12-31$92,492,770
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$204,989
Total interest from all sources2013-12-31$104,680
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$4,109,673
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$4,109,673
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$10,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$5,855,529
Participant contributions at end of year2013-12-31$2,567,423
Participant contributions at beginning of year2013-12-31$2,455,888
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$205,312
Other income not declared elsewhere2013-12-31$4,537
Administrative expenses (other) incurred2013-12-31$204,989
Total non interest bearing cash at end of year2013-12-31$4,490
Total non interest bearing cash at beginning of year2013-12-31$7,013
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$18,449,206
Value of net assets at end of year (total assets less liabilities)2013-12-31$110,941,976
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$92,492,770
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$87,105,763
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$72,633,936
Interest on participant loans2013-12-31$104,680
Value of interest in common/collective trusts at end of year2013-12-31$21,264,300
Value of interest in common/collective trusts at beginning of year2013-12-31$17,395,933
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$11,259,428
Net investment gain or loss from common/collective trusts2013-12-31$272,205
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31Yes
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$4,015,891
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$7,193,848
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Aggregate proceeds on sale of assets2013-12-31$196
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31HADDOX REID EUBANK BETTS PLLC
Accountancy firm EIN2013-12-31640414329
2012 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-12-31$0
Total transfer of assets to this plan2012-12-31$54,449,872
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$10,622,745
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$6,273,962
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$6,097,570
Expenses. Certain deemed distributions of participant loans2012-12-31$59,045
Value of total corrective distributions2012-12-31$44,839
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$6,288,379
Value of total assets at end of year2012-12-31$92,492,770
Value of total assets at beginning of year2012-12-31$33,694,115
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$72,508
Total interest from all sources2012-12-31$69,769
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$1,682,039
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$1,682,039
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$10,000,000
If this is an individual account plan, was there a blackout period2012-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$3,452,139
Participant contributions at end of year2012-12-31$2,455,888
Participant contributions at beginning of year2012-12-31$1,362,735
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$228,958
Other income not declared elsewhere2012-12-31$8,024
Administrative expenses (other) incurred2012-12-31$72,508
Total non interest bearing cash at end of year2012-12-31$7,013
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$4,348,783
Value of net assets at end of year (total assets less liabilities)2012-12-31$92,492,770
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$33,694,115
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$72,633,936
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$28,928,626
Interest on participant loans2012-12-31$69,769
Value of interest in common/collective trusts at end of year2012-12-31$17,395,933
Value of interest in common/collective trusts at beginning of year2012-12-31$3,402,754
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$2,582,169
Net investment gain or loss from common/collective trusts2012-12-31$-7,635
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$2,607,282
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$6,097,570
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32012-12-31Yes
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31HADDOX REID BURKES & CALHOUN
Accountancy firm EIN2012-12-31640414329
2011 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2011 401k financial data
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$4,648,803
Total of all expenses incurred2011-12-31$3,587,609
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$3,507,064
Expenses. Certain deemed distributions of participant loans2011-12-31$74
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$4,844,025
Value of total assets at end of year2011-12-31$33,694,115
Value of total assets at beginning of year2011-12-31$32,632,921
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$80,471
Total interest from all sources2011-12-31$59,862
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$785,594
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$785,594
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$10,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$2,761,720
Participant contributions at end of year2011-12-31$1,362,735
Participant contributions at beginning of year2011-12-31$1,346,042
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$207,495
Administrative expenses (other) incurred2011-12-31$80,471
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$1,061,194
Value of net assets at end of year (total assets less liabilities)2011-12-31$33,694,115
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$32,632,921
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$28,928,626
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$28,393,409
Interest on participant loans2011-12-31$59,862
Value of interest in common/collective trusts at end of year2011-12-31$3,402,754
Value of interest in common/collective trusts at beginning of year2011-12-31$2,893,470
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-1,138,731
Net investment gain or loss from common/collective trusts2011-12-31$98,053
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$1,874,810
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$3,507,064
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32011-12-31No
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31CROSSLIN AND ASSOCIATES, P.C.
Accountancy firm EIN2011-12-31621336737
2010 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 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$8,228,876
Total of all expenses incurred2010-12-31$2,168,326
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$2,086,474
Expenses. Certain deemed distributions of participant loans2010-12-31$9,454
Value of total corrective distributions2010-12-31$1,648
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$4,435,428
Value of total assets at end of year2010-12-31$32,632,921
Value of total assets at beginning of year2010-12-31$26,572,371
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$70,750
Total interest from all sources2010-12-31$57,700
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$534,501
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$534,501
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$10,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$2,588,891
Participant contributions at end of year2010-12-31$1,346,042
Participant contributions at beginning of year2010-12-31$1,029,446
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$175,885
Administrative expenses (other) incurred2010-12-31$70,750
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$6,060,550
Value of net assets at end of year (total assets less liabilities)2010-12-31$32,632,921
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$26,572,371
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$28,393,409
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$22,823,436
Interest on participant loans2010-12-31$57,700
Value of interest in common/collective trusts at end of year2010-12-31$2,893,470
Value of interest in common/collective trusts at beginning of year2010-12-31$2,719,489
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$3,099,448
Net investment gain or loss from common/collective trusts2010-12-31$101,799
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$1,670,652
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$2,086,474
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32010-12-31No
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Qualified
Accountancy firm name2010-12-31CROSSLIN & ASSOCIATES, P.C
Accountancy firm EIN2010-12-31621336737
2009 : DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN

2023: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2023 form 5500 responses
2023-01-01Type of plan entitySingle employer plan
2023-01-01Submission has been amendedNo
2023-01-01This submission is the final filingNo
2023-01-01This return/report is a short plan year return/report (less than 12 months)No
2023-01-01Plan is a collectively bargained planYes
2023-01-01Plan funding arrangement – TrustYes
2023-01-01Plan benefit arrangement - TrustYes
2022: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedNo
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planYes
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01This submission is the final filingNo
2021-01-01Plan is a collectively bargained planYes
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01This submission is the final filingNo
2020-01-01Plan is a collectively bargained planYes
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planYes
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedYes
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planYes
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planYes
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planYes
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planYes
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planYes
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: DELEK US HOLDINGS, INC. AND SUBSIDIARIES 401K PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planYes
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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