401k Plan data: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN plan

S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 401k Plan overview

Plan Name	S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN
Plan identification number	002

S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

S & G DISCOUNT OUTLET INC. has sponsored the creation of one or more 401k plans.

Company Name: S & G DISCOUNT OUTLET INC.

Employer identification number (EIN): 941698156

NAIC Classification: 442210
NAIC Description: Floor Covering Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01
002 2021-01-01
002 2020-01-01
002 2019-01-01
002 2018-01-01
002 2017-01-01 MARK WAGNER
002 2016-01-01 MARK WAGNER 2017-05-17
002 2015-01-01 MARK WAGNER 2016-07-20
002 2014-01-01 ANDREA GUY 2015-06-29
002 2013-01-01 DONALD RATAJCZAK 2014-06-04
002 2012-01-01 DONALD RATAJCZAK 2013-07-15
002 2011-01-01 DONALD RATAJCZAK 2012-06-21
002 2010-01-01 DONALD RATAJCZAK 2011-07-05
002 2009-01-01 THERESA KOTCH
002 2009-01-01 THERESA KOTCH
002 2009-01-01 THERESA KOTCH

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
002	2022-01-01
002	2021-01-01
002	2020-01-01
002	2019-01-01
002	2018-01-01
002	2017-01-01	MARK WAGNER
002	2016-01-01	MARK WAGNER	2017-05-17
002	2015-01-01	MARK WAGNER	2016-07-20
002	2014-01-01	ANDREA GUY	2015-06-29
002	2013-01-01	DONALD RATAJCZAK	2014-06-04
002	2012-01-01	DONALD RATAJCZAK	2013-07-15
002	2011-01-01	DONALD RATAJCZAK	2012-06-21
002	2010-01-01	DONALD RATAJCZAK	2011-07-05
002	2009-01-01	THERESA KOTCH
002	2009-01-01	THERESA KOTCH
002	2009-01-01	THERESA KOTCH

Plan Statistics for S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN

401k plan membership statisitcs for S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN

Measure Date Value
2022: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 155
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 144
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 27
Total of all active and inactive participants 2022-01-01 171
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 171
Number of participants with account balances 2022-01-01 154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 155
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 123
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 24
Total of all active and inactive participants 2021-01-01 147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 147
Number of participants with account balances 2021-01-01 130
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 151
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 129
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 27
Total of all active and inactive participants 2020-01-01 156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 156
Number of participants with account balances 2020-01-01 133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 166
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 135
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 15
Total of all active and inactive participants 2019-01-01 150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 150
Number of participants with account balances 2019-01-01 124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 143
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 130
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 35
Total of all active and inactive participants 2018-01-01 165
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 165
Number of participants with account balances 2018-01-01 138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 123
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 112
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 26
Total of all active and inactive participants 2017-01-01 138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 138
Number of participants with account balances 2017-01-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2009: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 78
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 52
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 19
Total of all active and inactive participants 2009-01-01 71
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 72
Number of participants with account balances 2009-01-01 60
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	155
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	144
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	27
Total of all active and inactive participants	2022-01-01	171
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	171
Number of participants with account balances	2022-01-01	154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	155
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	123
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	24
Total of all active and inactive participants	2021-01-01	147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	147
Number of participants with account balances	2021-01-01	130
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	151
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	129
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	27
Total of all active and inactive participants	2020-01-01	156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	156
Number of participants with account balances	2020-01-01	133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	166
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	135
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	15
Total of all active and inactive participants	2019-01-01	150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	150
Number of participants with account balances	2019-01-01	124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	143
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	130
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	35
Total of all active and inactive participants	2018-01-01	165
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	165
Number of participants with account balances	2018-01-01	138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	123
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	112
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	26
Total of all active and inactive participants	2017-01-01	138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	138
Number of participants with account balances	2017-01-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2009: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	78
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	52
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	19
Total of all active and inactive participants	2009-01-01	71
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	72
Number of participants with account balances	2009-01-01	60
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN

Measure	Date	Value
2022 : S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total transfer of assets to this plan	2022-12-31	$0
Total transfer of assets from this plan	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-509,124
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$1,166,129
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,098,277
Expenses. Certain deemed distributions of participant loans	2022-12-31	$780
Value of total corrective distributions	2022-12-31	$20,049
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$570,828
Value of total assets at end of year	2022-12-31	$6,204,097
Value of total assets at beginning of year	2022-12-31	$7,879,350
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$47,023
Total interest from all sources	2022-12-31	$4,440
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$162,814
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$162,814
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$567,771
Participant contributions at end of year	2022-12-31	$78,244
Participant contributions at beginning of year	2022-12-31	$73,694
Other income not declared elsewhere	2022-12-31	$10
Administrative expenses (other) incurred	2022-12-31	$47,023
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-1,675,253
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$6,204,097
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$7,879,350
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$5,636,568
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$6,963,716
Interest on participant loans	2022-12-31	$4,440
Value of interest in common/collective trusts at end of year	2022-12-31	$489,285
Value of interest in common/collective trusts at beginning of year	2022-12-31	$841,940
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-1,256,886
Net investment gain or loss from common/collective trusts	2022-12-31	$9,670
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$3,057
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,098,277
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	MACIAS GINI & O'CONNELL LLP
Accountancy firm EIN	2022-12-31	680300457
2021 : S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total transfer of assets to this plan	2021-12-31	$0
Total transfer of assets from this plan	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$1,515,388
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$358,922
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$296,483
Expenses. Certain deemed distributions of participant loans	2021-12-31	$812
Value of total corrective distributions	2021-12-31	$14,012
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$534,498
Value of total assets at end of year	2021-12-31	$7,879,350
Value of total assets at beginning of year	2021-12-31	$6,722,884
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$47,615
Total interest from all sources	2021-12-31	$4,712
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$548,180
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$548,180
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$534,498
Participant contributions at end of year	2021-12-31	$73,694
Participant contributions at beginning of year	2021-12-31	$50,106
Administrative expenses (other) incurred	2021-12-31	$47,615
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$1,156,466
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$7,879,350
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$6,722,884
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$6,963,716
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$6,245,596
Interest on participant loans	2021-12-31	$4,712
Value of interest in common/collective trusts at end of year	2021-12-31	$841,940
Value of interest in common/collective trusts at beginning of year	2021-12-31	$427,182
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$419,190
Net investment gain or loss from common/collective trusts	2021-12-31	$8,808
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$296,483
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	MACIAS GINI & O'CONNELL LLP
Accountancy firm EIN	2021-12-31	680300457
2020 : S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$0
Total transfer of assets from this plan	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$1,308,822
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$812,998
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$748,964
Expenses. Certain deemed distributions of participant loans	2020-12-31	$1,838
Value of total corrective distributions	2020-12-31	$16,960
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$449,581
Value of total assets at end of year	2020-12-31	$6,722,884
Value of total assets at beginning of year	2020-12-31	$6,227,060
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$45,236
Total interest from all sources	2020-12-31	$3,520
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$181,647
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$181,647
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$449,581
Participant contributions at end of year	2020-12-31	$50,106
Participant contributions at beginning of year	2020-12-31	$50,304
Administrative expenses (other) incurred	2020-12-31	$45,236
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$495,824
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$6,722,884
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$6,227,060
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$6,245,596
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$4,988,396
Interest on participant loans	2020-12-31	$3,520
Value of interest in common/collective trusts at end of year	2020-12-31	$427,182
Value of interest in common/collective trusts at beginning of year	2020-12-31	$1,188,360
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$655,245
Net investment gain or loss from common/collective trusts	2020-12-31	$18,829
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$748,964
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	MACIAS GINI & O'CONNELL LLP
Accountancy firm EIN	2020-12-31	680300457
2019 : S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$0
Total transfer of assets from this plan	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$1,513,250
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$152,430
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$86,034
Expenses. Certain deemed distributions of participant loans	2019-12-31	$670
Value of total corrective distributions	2019-12-31	$23,558
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$434,715
Value of total assets at end of year	2019-12-31	$6,227,060
Value of total assets at beginning of year	2019-12-31	$4,866,240
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$42,168
Total interest from all sources	2019-12-31	$3,827
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$124,576
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$124,576
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$487,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$434,715
Participant contributions at end of year	2019-12-31	$50,304
Participant contributions at beginning of year	2019-12-31	$52,151
Administrative expenses (other) incurred	2019-12-31	$42,168
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$1,360,820
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$6,227,060
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$4,866,240
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$4,988,396
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$4,475,227
Interest on participant loans	2019-12-31	$3,827
Value of interest in common/collective trusts at end of year	2019-12-31	$1,188,360
Value of interest in common/collective trusts at beginning of year	2019-12-31	$338,862
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$938,148
Net investment gain or loss from common/collective trusts	2019-12-31	$11,984
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$86,034
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	MACIAS GINI & O'CONNELL LLP
Accountancy firm EIN	2019-12-31	680300457
2018 : S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$0
Total transfer of assets from this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$217,689
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$115,051
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$53,370
Expenses. Certain deemed distributions of participant loans	2018-12-31	$640
Value of total corrective distributions	2018-12-31	$22,459
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$478,903
Value of total assets at end of year	2018-12-31	$4,866,240
Value of total assets at beginning of year	2018-12-31	$4,763,602
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$38,582
Total interest from all sources	2018-12-31	$3,713
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$141,864
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$141,864
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$477,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$478,903
Participant contributions at end of year	2018-12-31	$52,151
Participant contributions at beginning of year	2018-12-31	$63,393
Other income not declared elsewhere	2018-12-31	$1
Administrative expenses (other) incurred	2018-12-31	$38,582
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$102,638
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$4,866,240
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$4,763,602
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$4,475,227
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$4,266,132
Interest on participant loans	2018-12-31	$3,713
Value of interest in common/collective trusts at end of year	2018-12-31	$338,862
Value of interest in common/collective trusts at beginning of year	2018-12-31	$434,077
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-416,072
Net investment gain or loss from common/collective trusts	2018-12-31	$9,280
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$53,370
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	MACIAS GINI & O'CONNELL LLP
Accountancy firm EIN	2018-12-31	680300457
2017 : S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total transfer of assets from this plan	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$1,021,230
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$72,341
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$39,502
Expenses. Certain deemed distributions of participant loans	2017-12-31	$603
Value of total corrective distributions	2017-12-31	$558
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$388,971
Value of total assets at end of year	2017-12-31	$4,763,602
Value of total assets at beginning of year	2017-12-31	$3,814,713
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$31,678
Total interest from all sources	2017-12-31	$5,384
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$111,330
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$111,330
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$382,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$383,979
Participant contributions at end of year	2017-12-31	$63,393
Participant contributions at beginning of year	2017-12-31	$126,425
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$4,992
Administrative expenses (other) incurred	2017-12-31	$31,678
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$948,889
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$4,763,602
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,814,713
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$4,266,132
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$2,926,721
Interest on participant loans	2017-12-31	$5,384
Value of interest in common/collective trusts at end of year	2017-12-31	$434,077
Value of interest in common/collective trusts at beginning of year	2017-12-31	$761,567
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$506,994
Net investment gain or loss from common/collective trusts	2017-12-31	$8,551
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$39,502
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	MACIAS GINI & O'CONNELL LLP
Accountancy firm EIN	2017-12-31	680300457
2009 : S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN

2022: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2009: S & G DISCOUNT OUTLET INC. 401K SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	S & G DISCOUNT OUTLET INC.
Employer identification number (EIN):	941698156
NAIC Classification:	442210
NAIC Description:	Floor Covering Stores