DESTINATION XL GROUP, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan DESTINATION XL GROUP, INC. RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2024 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2024 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2024-01-31 | $-591,759 |
| Total unrealized appreciation/depreciation of assets | 2024-01-31 | $-591,759 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2024-01-31 | $24,396 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2024-01-31 | $30,109 |
| Total income from all sources (including contributions) | 2024-01-31 | $676,424 |
| Total loss/gain on sale of assets | 2024-01-31 | $591,936 |
| Total of all expenses incurred | 2024-01-31 | $11,843,296 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2024-01-31 | $11,590,968 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2024-01-31 | $492,681 |
| Value of total assets at end of year | 2024-01-31 | $24,396 |
| Value of total assets at beginning of year | 2024-01-31 | $11,196,981 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2024-01-31 | $252,328 |
| Total interest from all sources | 2024-01-31 | $154,918 |
| Total dividends received (eg from common stock, registered investment company shares) | 2024-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2024-01-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2024-01-31 | $0 |
| Was this plan covered by a fidelity bond | 2024-01-31 | Yes |
| Value of fidelity bond cover | 2024-01-31 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2024-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2024-01-31 | $2,636 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2024-01-31 | $30,109 |
| Other income not declared elsewhere | 2024-01-31 | $28,648 |
| Administrative expenses (other) incurred | 2024-01-31 | $45,104 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2024-01-31 | No |
| Value of net income/loss | 2024-01-31 | $-11,166,872 |
| Value of net assets at end of year (total assets less liabilities) | 2024-01-31 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2024-01-31 | $11,166,872 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2024-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2024-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2024-01-31 | No |
| Investment advisory and management fees | 2024-01-31 | $17,543 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2024-01-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2024-01-31 | $7,667,755 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2024-01-31 | $24,396 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2024-01-31 | $1,922,805 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2024-01-31 | $1,922,805 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2024-01-31 | $154,918 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2024-01-31 | $9,864,575 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2024-01-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2024-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2024-01-31 | No |
| Contributions received in cash from employer | 2024-01-31 | $492,681 |
| Employer contributions (assets) at end of year | 2024-01-31 | $0 |
| Employer contributions (assets) at beginning of year | 2024-01-31 | $1,606,421 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2024-01-31 | $1,726,393 |
| Liabilities. Value of benefit claims payable at end of year | 2024-01-31 | $21,760 |
| Did the plan have assets held for investment | 2024-01-31 | No |
| 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 | 2024-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2024-01-31 | Yes |
| Aggregate proceeds on sale of assets | 2024-01-31 | $591,936 |
| Opinion of an independent qualified public accountant for this plan | 2024-01-31 | Unqualified |
| Accountancy firm name | 2024-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2024-01-31 | 111986323 |
| 2023 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2023 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-02-01 | $-591,759 |
| Total unrealized appreciation/depreciation of assets | 2023-02-01 | $-591,759 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-02-01 | $24,396 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-02-01 | $30,109 |
| Total income from all sources (including contributions) | 2023-02-01 | $676,424 |
| Total loss/gain on sale of assets | 2023-02-01 | $591,936 |
| Total of all expenses incurred | 2023-02-01 | $11,843,296 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-02-01 | $11,590,968 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-02-01 | $492,681 |
| Value of total assets at end of year | 2023-02-01 | $24,396 |
| Value of total assets at beginning of year | 2023-02-01 | $11,196,981 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-02-01 | $252,328 |
| Total interest from all sources | 2023-02-01 | $154,918 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-02-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-02-01 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2023-02-01 | $0 |
| Was this plan covered by a fidelity bond | 2023-02-01 | Yes |
| Value of fidelity bond cover | 2023-02-01 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2023-02-01 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-02-01 | $2,636 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-02-01 | $30,109 |
| Other income not declared elsewhere | 2023-02-01 | $28,648 |
| Administrative expenses (other) incurred | 2023-02-01 | $45,104 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-02-01 | No |
| Value of net income/loss | 2023-02-01 | $-11,166,872 |
| Value of net assets at end of year (total assets less liabilities) | 2023-02-01 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-02-01 | $11,166,872 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-02-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-02-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-02-01 | No |
| Investment advisory and management fees | 2023-02-01 | $17,543 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-02-01 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-02-01 | $7,667,755 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-02-01 | $24,396 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-02-01 | $154,918 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-02-01 | $9,864,575 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-02-01 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2023-02-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-02-01 | No |
| Contributions received in cash from employer | 2023-02-01 | $492,681 |
| Employer contributions (assets) at end of year | 2023-02-01 | $0 |
| Employer contributions (assets) at beginning of year | 2023-02-01 | $1,606,421 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-02-01 | $1,726,393 |
| Liabilities. Value of benefit claims payable at end of year | 2023-02-01 | $21,760 |
| Did the plan have assets held for investment | 2023-02-01 | No |
| 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 | 2023-02-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-02-01 | Yes |
| Aggregate proceeds on sale of assets | 2023-02-01 | $591,936 |
| Opinion of an independent qualified public accountant for this plan | 2023-02-01 | 1 |
| Accountancy firm name | 2023-02-01 | MARCUM, LLP |
| Accountancy firm EIN | 2023-02-01 | 111986323 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-01-31 | $-801,823 |
| Total unrealized appreciation/depreciation of assets | 2023-01-31 | $-801,823 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-31 | $30,109 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-31 | $35,689 |
| Total income from all sources (including contributions) | 2023-01-31 | $1,101,523 |
| Total loss/gain on sale of assets | 2023-01-31 | $-269,980 |
| Total of all expenses incurred | 2023-01-31 | $1,519,522 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-31 | $1,175,755 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-31 | $1,802,381 |
| Value of total assets at end of year | 2023-01-31 | $11,196,981 |
| Value of total assets at beginning of year | 2023-01-31 | $11,620,560 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-31 | $343,767 |
| Total interest from all sources | 2023-01-31 | $328,993 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-31 | No |
| Administrative expenses professional fees incurred | 2023-01-31 | $108,459 |
| Was this plan covered by a fidelity bond | 2023-01-31 | Yes |
| Value of fidelity bond cover | 2023-01-31 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-31 | $30,109 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-31 | $35,689 |
| Other income not declared elsewhere | 2023-01-31 | $41,952 |
| Administrative expenses (other) incurred | 2023-01-31 | $182,600 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-31 | No |
| Value of net income/loss | 2023-01-31 | $-417,999 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-31 | $11,166,872 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-31 | $11,584,871 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-31 | No |
| Investment advisory and management fees | 2023-01-31 | $52,708 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-31 | $7,667,755 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-31 | $11,185,719 |
| Interest earned on other investments | 2023-01-31 | $328,993 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-31 | $1,922,805 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-01-31 | $106,870 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-01-31 | $106,870 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-01-31 | $357,973 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-31 | No |
| Contributions received in cash from employer | 2023-01-31 | $1,802,381 |
| Employer contributions (assets) at end of year | 2023-01-31 | $1,606,421 |
| Employer contributions (assets) at beginning of year | 2023-01-31 | $327,971 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-31 | $817,782 |
| Did the plan have assets held for investment | 2023-01-31 | 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 | 2023-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-31 | No |
| Aggregate proceeds on sale of assets | 2023-01-31 | $-269,980 |
| Opinion of an independent qualified public accountant for this plan | 2023-01-31 | Unqualified |
| Accountancy firm name | 2023-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2023-01-31 | 111986323 |
| 2022 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-02-01 | $-801,823 |
| Total unrealized appreciation/depreciation of assets | 2022-02-01 | $-801,823 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-02-01 | $30,109 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-02-01 | $35,689 |
| Total income from all sources (including contributions) | 2022-02-01 | $1,101,523 |
| Total loss/gain on sale of assets | 2022-02-01 | $-269,980 |
| Total of all expenses incurred | 2022-02-01 | $1,519,522 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-02-01 | $1,175,755 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-02-01 | $1,802,381 |
| Value of total assets at end of year | 2022-02-01 | $11,196,981 |
| Value of total assets at beginning of year | 2022-02-01 | $11,620,560 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-02-01 | $343,767 |
| Total interest from all sources | 2022-02-01 | $328,993 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-02-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-02-01 | No |
| Administrative expenses professional fees incurred | 2022-02-01 | $108,459 |
| Was this plan covered by a fidelity bond | 2022-02-01 | Yes |
| Value of fidelity bond cover | 2022-02-01 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-02-01 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-02-01 | $30,109 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-02-01 | $35,689 |
| Other income not declared elsewhere | 2022-02-01 | $41,952 |
| Administrative expenses (other) incurred | 2022-02-01 | $182,600 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-02-01 | No |
| Value of net income/loss | 2022-02-01 | $-417,999 |
| Value of net assets at end of year (total assets less liabilities) | 2022-02-01 | $11,166,872 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-02-01 | $11,584,871 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-02-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-02-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-02-01 | No |
| Investment advisory and management fees | 2022-02-01 | $52,708 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-02-01 | $7,667,755 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-02-01 | $11,185,719 |
| Interest earned on other investments | 2022-02-01 | $328,993 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-02-01 | $1,922,805 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-02-01 | $357,973 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-02-01 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-02-01 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2022-02-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-02-01 | No |
| Contributions received in cash from employer | 2022-02-01 | $1,802,381 |
| Employer contributions (assets) at end of year | 2022-02-01 | $1,606,421 |
| Employer contributions (assets) at beginning of year | 2022-02-01 | $327,971 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-02-01 | $817,782 |
| Did the plan have assets held for investment | 2022-02-01 | 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 | 2022-02-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-02-01 | No |
| Aggregate proceeds on sale of assets | 2022-02-01 | $-269,980 |
| Opinion of an independent qualified public accountant for this plan | 2022-02-01 | 1 |
| Accountancy firm name | 2022-02-01 | MARCUM, LLP |
| Accountancy firm EIN | 2022-02-01 | 111986323 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-01-31 | $-57,794 |
| Total unrealized appreciation/depreciation of assets | 2022-01-31 | $-57,794 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-31 | $35,689 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-31 | $26,370 |
| Total income from all sources (including contributions) | 2022-01-31 | $1,646,154 |
| Total loss/gain on sale of assets | 2022-01-31 | $401,312 |
| Total of all expenses incurred | 2022-01-31 | $1,589,812 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-31 | $1,238,353 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-31 | $791,859 |
| Value of total assets at end of year | 2022-01-31 | $11,620,560 |
| Value of total assets at beginning of year | 2022-01-31 | $11,554,899 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-31 | $351,459 |
| Total interest from all sources | 2022-01-31 | $453,933 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-31 | No |
| Administrative expenses professional fees incurred | 2022-01-31 | $100,324 |
| Was this plan covered by a fidelity bond | 2022-01-31 | Yes |
| Value of fidelity bond cover | 2022-01-31 | $5,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2022-01-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-31 | $35,689 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-31 | $26,370 |
| Other income not declared elsewhere | 2022-01-31 | $56,844 |
| Administrative expenses (other) incurred | 2022-01-31 | $186,281 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-31 | No |
| Value of net income/loss | 2022-01-31 | $56,342 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-31 | $11,584,871 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-31 | $11,528,529 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-31 | No |
| Investment advisory and management fees | 2022-01-31 | $64,854 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-31 | $11,185,719 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-31 | $10,536,871 |
| Interest earned on other investments | 2022-01-31 | $453,933 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-31 | $106,870 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-01-31 | $813,779 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-01-31 | $813,779 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-31 | $352,864 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-31 | No |
| Contributions received in cash from employer | 2022-01-31 | $791,859 |
| Employer contributions (assets) at end of year | 2022-01-31 | $327,971 |
| Employer contributions (assets) at beginning of year | 2022-01-31 | $204,249 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-31 | $885,489 |
| Did the plan have assets held for investment | 2022-01-31 | 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 | 2022-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-31 | No |
| Aggregate proceeds on sale of assets | 2022-01-31 | $401,312 |
| Opinion of an independent qualified public accountant for this plan | 2022-01-31 | Unqualified |
| Accountancy firm name | 2022-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2022-01-31 | 111986323 |
| 2021 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-01-31 | $1,134,343 |
| Total unrealized appreciation/depreciation of assets | 2021-01-31 | $1,134,343 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-01-31 | $26,370 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-01-31 | $29,303 |
| Total income from all sources (including contributions) | 2021-01-31 | $1,535,416 |
| Total loss/gain on sale of assets | 2021-01-31 | $0 |
| Total of all expenses incurred | 2021-01-31 | $1,688,692 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-01-31 | $1,287,878 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-01-31 | $587,653 |
| Value of total assets at end of year | 2021-01-31 | $11,554,899 |
| Value of total assets at beginning of year | 2021-01-31 | $11,711,108 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-01-31 | $400,814 |
| Total interest from all sources | 2021-01-31 | $356,161 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-01-31 | No |
| Administrative expenses professional fees incurred | 2021-01-31 | $123,874 |
| Was this plan covered by a fidelity bond | 2021-01-31 | Yes |
| Value of fidelity bond cover | 2021-01-31 | $5,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-01-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-01-31 | $26,370 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-01-31 | $29,303 |
| Administrative expenses (other) incurred | 2021-01-31 | $218,690 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-01-31 | No |
| Value of net income/loss | 2021-01-31 | $-153,276 |
| Value of net assets at end of year (total assets less liabilities) | 2021-01-31 | $11,528,529 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-01-31 | $11,681,805 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-01-31 | No |
| Investment advisory and management fees | 2021-01-31 | $58,250 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-01-31 | $10,536,871 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-01-31 | $11,042,593 |
| Interest earned on other investments | 2021-01-31 | $356,161 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-01-31 | $813,779 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-01-31 | $440,867 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-01-31 | $440,867 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-01-31 | $265,292 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-01-31 | $-542,741 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-01-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2021-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-01-31 | No |
| Contributions received in cash from employer | 2021-01-31 | $587,653 |
| Employer contributions (assets) at end of year | 2021-01-31 | $204,249 |
| Employer contributions (assets) at beginning of year | 2021-01-31 | $227,648 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-01-31 | $1,022,586 |
| Did the plan have assets held for investment | 2021-01-31 | 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 | 2021-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-01-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-01-31 | Unqualified |
| Accountancy firm name | 2021-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2021-01-31 | 111986323 |
| 2020 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-01-31 | $847,386 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-01-31 | $847,386 |
| Total unrealized appreciation/depreciation of assets | 2020-01-31 | $847,386 |
| Total unrealized appreciation/depreciation of assets | 2020-01-31 | $847,386 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-01-31 | $29,303 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-01-31 | $29,303 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-01-31 | $24,066 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-01-31 | $24,066 |
| Total income from all sources (including contributions) | 2020-01-31 | $1,902,602 |
| Total income from all sources (including contributions) | 2020-01-31 | $1,902,602 |
| Total loss/gain on sale of assets | 2020-01-31 | $0 |
| Total of all expenses incurred | 2020-01-31 | $1,679,993 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-01-31 | $1,358,737 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-01-31 | $1,358,737 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-01-31 | $530,042 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-01-31 | $530,042 |
| Value of total assets at end of year | 2020-01-31 | $11,711,108 |
| Value of total assets at end of year | 2020-01-31 | $11,711,108 |
| Value of total assets at beginning of year | 2020-01-31 | $11,483,262 |
| Value of total assets at beginning of year | 2020-01-31 | $11,483,262 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-01-31 | $321,256 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-01-31 | $321,256 |
| Total interest from all sources | 2020-01-31 | $387,827 |
| Total interest from all sources | 2020-01-31 | $387,827 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-01-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-01-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-01-31 | No |
| Administrative expenses professional fees incurred | 2020-01-31 | $85,731 |
| Administrative expenses professional fees incurred | 2020-01-31 | $85,731 |
| Was this plan covered by a fidelity bond | 2020-01-31 | Yes |
| Was this plan covered by a fidelity bond | 2020-01-31 | Yes |
| Value of fidelity bond cover | 2020-01-31 | $5,000,000 |
| Value of fidelity bond cover | 2020-01-31 | $5,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-01-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-01-31 | $29,303 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-01-31 | $29,303 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-01-31 | $24,066 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-01-31 | $24,066 |
| Administrative expenses (other) incurred | 2020-01-31 | $171,608 |
| Administrative expenses (other) incurred | 2020-01-31 | $171,608 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-01-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-01-31 | No |
| Value of net income/loss | 2020-01-31 | $222,609 |
| Value of net income/loss | 2020-01-31 | $222,609 |
| Value of net assets at end of year (total assets less liabilities) | 2020-01-31 | $11,681,805 |
| Value of net assets at end of year (total assets less liabilities) | 2020-01-31 | $11,681,805 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-01-31 | $11,459,196 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-01-31 | $11,459,196 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-01-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-01-31 | No |
| Investment advisory and management fees | 2020-01-31 | $63,917 |
| Investment advisory and management fees | 2020-01-31 | $63,917 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-01-31 | $11,042,593 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-01-31 | $11,042,593 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-01-31 | $11,113,469 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-01-31 | $11,113,469 |
| Interest earned on other investments | 2020-01-31 | $387,827 |
| Interest earned on other investments | 2020-01-31 | $387,827 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-01-31 | $440,867 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-01-31 | $440,867 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-01-31 | $251,937 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-01-31 | $251,937 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-01-31 | $251,937 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-01-31 | $251,937 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-01-31 | $490,388 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-01-31 | $490,388 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-01-31 | $137,347 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-01-31 | $137,347 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-01-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-01-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-01-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-01-31 | No |
| Contributions received in cash from employer | 2020-01-31 | $530,042 |
| Contributions received in cash from employer | 2020-01-31 | $530,042 |
| Employer contributions (assets) at end of year | 2020-01-31 | $227,648 |
| Employer contributions (assets) at end of year | 2020-01-31 | $227,648 |
| Employer contributions (assets) at beginning of year | 2020-01-31 | $117,856 |
| Employer contributions (assets) at beginning of year | 2020-01-31 | $117,856 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-01-31 | $868,349 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-01-31 | $868,349 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2020-01-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2020-01-31 | $0 |
| Did the plan have assets held for investment | 2020-01-31 | Yes |
| Did the plan have assets held for investment | 2020-01-31 | 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 | 2020-01-31 | No |
| 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 | 2020-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-01-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-01-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-01-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-01-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2020-01-31 | Disclaimer |
| Accountancy firm name | 2020-01-31 | MARCUM, LLP |
| Accountancy firm name | 2020-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2020-01-31 | 111986323 |
| Accountancy firm EIN | 2020-01-31 | 111986323 |
| 2019 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2019-01-31 | $-995,253 |
| Total unrealized appreciation/depreciation of assets | 2019-01-31 | $-995,253 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-01-31 | $24,066 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-01-31 | $26,856 |
| Total income from all sources (including contributions) | 2019-01-31 | $-13,074 |
| Total loss/gain on sale of assets | 2019-01-31 | $34,210 |
| Total of all expenses incurred | 2019-01-31 | $1,625,601 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-01-31 | $1,317,766 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-01-31 | $418,777 |
| Value of total assets at end of year | 2019-01-31 | $11,483,262 |
| Value of total assets at beginning of year | 2019-01-31 | $13,124,727 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-01-31 | $307,835 |
| Total interest from all sources | 2019-01-31 | $529,192 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-01-31 | No |
| Administrative expenses professional fees incurred | 2019-01-31 | $110,750 |
| Was this plan covered by a fidelity bond | 2019-01-31 | Yes |
| Value of fidelity bond cover | 2019-01-31 | $5,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-01-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-01-31 | $24,066 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-01-31 | $26,856 |
| Administrative expenses (other) incurred | 2019-01-31 | $131,280 |
| Total non interest bearing cash at beginning of year | 2019-01-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-01-31 | No |
| Value of net income/loss | 2019-01-31 | $-1,638,675 |
| Value of net assets at end of year (total assets less liabilities) | 2019-01-31 | $11,459,196 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-01-31 | $13,097,871 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-01-31 | No |
| Investment advisory and management fees | 2019-01-31 | $65,805 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-01-31 | $11,113,469 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-01-31 | $12,525,399 |
| Interest earned on other investments | 2019-01-31 | $529,192 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-01-31 | $251,937 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-01-31 | $329,569 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-01-31 | $329,569 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-01-31 | $503,985 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-01-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-01-31 | No |
| Contributions received in cash from employer | 2019-01-31 | $418,777 |
| Employer contributions (assets) at end of year | 2019-01-31 | $117,856 |
| Employer contributions (assets) at beginning of year | 2019-01-31 | $269,759 |
| Income. Dividends from common stock | 2019-01-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-01-31 | $813,781 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2019-01-31 | $0 |
| Contract administrator fees | 2019-01-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2019-01-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-01-31 | $0 |
| Did the plan have assets held for investment | 2019-01-31 | 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 | 2019-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-01-31 | No |
| Aggregate proceeds on sale of assets | 2019-01-31 | $34,210 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-01-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-01-31 | Disclaimer |
| Accountancy firm name | 2019-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2019-01-31 | 111986323 |
| 2018 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2018-01-31 | $-24,075 |
| Total unrealized appreciation/depreciation of assets | 2018-01-31 | $-24,075 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-01-31 | $26,856 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-01-31 | $26,060 |
| Total income from all sources (including contributions) | 2018-01-31 | $2,595,820 |
| Total loss/gain on sale of assets | 2018-01-31 | $1,784,956 |
| Total of all expenses incurred | 2018-01-31 | $1,554,707 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-01-31 | $1,184,724 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-01-31 | $506,825 |
| Value of total assets at end of year | 2018-01-31 | $13,124,727 |
| Value of total assets at beginning of year | 2018-01-31 | $12,082,818 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-01-31 | $369,983 |
| Total interest from all sources | 2018-01-31 | $328,114 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-01-31 | No |
| Administrative expenses professional fees incurred | 2018-01-31 | $127,572 |
| Was this plan covered by a fidelity bond | 2018-01-31 | Yes |
| Value of fidelity bond cover | 2018-01-31 | $5,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-01-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-01-31 | $26,856 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-01-31 | $26,060 |
| Other income not declared elsewhere | 2018-01-31 | $0 |
| Administrative expenses (other) incurred | 2018-01-31 | $163,340 |
| Total non interest bearing cash at end of year | 2018-01-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-01-31 | No |
| Value of net income/loss | 2018-01-31 | $1,041,113 |
| Value of net assets at end of year (total assets less liabilities) | 2018-01-31 | $13,097,871 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-01-31 | $12,056,758 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-01-31 | No |
| Investment advisory and management fees | 2018-01-31 | $79,071 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-01-31 | $12,525,399 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-01-31 | $8,676,639 |
| Interest earned on other investments | 2018-01-31 | $328,114 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-01-31 | $329,569 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-01-31 | $195,292 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-01-31 | $195,292 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-01-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-01-31 | No |
| Contributions received in cash from employer | 2018-01-31 | $506,825 |
| Employer contributions (assets) at end of year | 2018-01-31 | $269,759 |
| Employer contributions (assets) at beginning of year | 2018-01-31 | $349,158 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-01-31 | $1,184,724 |
| Asset. Corporate debt instrument debt (other) at end of year | 2018-01-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2018-01-31 | $0 |
| Contract administrator fees | 2018-01-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2018-01-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-01-31 | $2,861,729 |
| Did the plan have assets held for investment | 2018-01-31 | 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 | 2018-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-01-31 | No |
| Aggregate proceeds on sale of assets | 2018-01-31 | $1,784,956 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-01-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-01-31 | Disclaimer |
| Accountancy firm name | 2018-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2018-01-31 | 111986323 |
| 2017 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2017-01-31 | $-1,102,834 |
| Total unrealized appreciation/depreciation of assets | 2017-01-31 | $-1,102,834 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-01-31 | $26,060 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-01-31 | $30,828 |
| Total income from all sources (including contributions) | 2017-01-31 | $1,646,993 |
| Total loss/gain on sale of assets | 2017-01-31 | $2,115,648 |
| Total of all expenses incurred | 2017-01-31 | $1,528,248 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-01-31 | $1,137,266 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-01-31 | $349,158 |
| Value of total assets at end of year | 2017-01-31 | $12,082,818 |
| Value of total assets at beginning of year | 2017-01-31 | $11,968,841 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-01-31 | $390,982 |
| Total interest from all sources | 2017-01-31 | $285,021 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-01-31 | No |
| Administrative expenses professional fees incurred | 2017-01-31 | $141,897 |
| Was this plan covered by a fidelity bond | 2017-01-31 | Yes |
| Value of fidelity bond cover | 2017-01-31 | $5,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-01-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-01-31 | $26,060 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-01-31 | $30,828 |
| Other income not declared elsewhere | 2017-01-31 | $0 |
| Administrative expenses (other) incurred | 2017-01-31 | $152,551 |
| Total non interest bearing cash at beginning of year | 2017-01-31 | $515,321 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-01-31 | No |
| Value of net income/loss | 2017-01-31 | $118,745 |
| Value of net assets at end of year (total assets less liabilities) | 2017-01-31 | $12,056,758 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-01-31 | $11,938,013 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-01-31 | No |
| Investment advisory and management fees | 2017-01-31 | $96,534 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-01-31 | $8,676,639 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-01-31 | $4,916,922 |
| Interest earned on other investments | 2017-01-31 | $285,021 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-01-31 | $195,292 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-01-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-01-31 | No |
| Contributions received in cash from employer | 2017-01-31 | $349,158 |
| Employer contributions (assets) at end of year | 2017-01-31 | $349,158 |
| Employer contributions (assets) at beginning of year | 2017-01-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-01-31 | $1,137,266 |
| Contract administrator fees | 2017-01-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2017-01-31 | $2,861,729 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-01-31 | $6,536,598 |
| Did the plan have assets held for investment | 2017-01-31 | 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 | 2017-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-01-31 | No |
| Aggregate proceeds on sale of assets | 2017-01-31 | $2,115,648 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-01-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-01-31 | Disclaimer |
| Accountancy firm name | 2017-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2017-01-31 | 111986323 |
| 2016 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2016-01-31 | $-962,089 |
| Total unrealized appreciation/depreciation of assets | 2016-01-31 | $-962,089 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-01-31 | $30,828 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-01-31 | $30,419 |
| Total income from all sources (including contributions) | 2016-01-31 | $-60,276 |
| Total loss/gain on sale of assets | 2016-01-31 | $420,913 |
| Total of all expenses incurred | 2016-01-31 | $977,306 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-01-31 | $689,084 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-01-31 | $85,000 |
| Value of total assets at end of year | 2016-01-31 | $11,968,841 |
| Value of total assets at beginning of year | 2016-01-31 | $13,006,014 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-01-31 | $288,222 |
| Total interest from all sources | 2016-01-31 | $239,131 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-01-31 | No |
| Administrative expenses professional fees incurred | 2016-01-31 | $94,455 |
| Was this plan covered by a fidelity bond | 2016-01-31 | Yes |
| Value of fidelity bond cover | 2016-01-31 | $5,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-01-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-01-31 | $30,828 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-01-31 | $30,419 |
| Other income not declared elsewhere | 2016-01-31 | $156,769 |
| Administrative expenses (other) incurred | 2016-01-31 | $98,349 |
| Total non interest bearing cash at end of year | 2016-01-31 | $515,321 |
| Total non interest bearing cash at beginning of year | 2016-01-31 | $1,089,250 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-01-31 | No |
| Value of net income/loss | 2016-01-31 | $-1,037,582 |
| Value of net assets at end of year (total assets less liabilities) | 2016-01-31 | $11,938,013 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-01-31 | $12,975,595 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-01-31 | No |
| Investment advisory and management fees | 2016-01-31 | $95,255 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-01-31 | $4,916,922 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-01-31 | $4,754,169 |
| Interest earned on other investments | 2016-01-31 | $239,131 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-01-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-01-31 | No |
| Contributions received in cash from employer | 2016-01-31 | $85,000 |
| Employer contributions (assets) at end of year | 2016-01-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-01-31 | $61,450 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-01-31 | $689,084 |
| Contract administrator fees | 2016-01-31 | $163 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2016-01-31 | $6,536,598 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2016-01-31 | $7,101,145 |
| Did the plan have assets held for investment | 2016-01-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-01-31 | No |
| Aggregate proceeds on sale of assets | 2016-01-31 | $420,913 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-01-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-01-31 | Disclaimer |
| Accountancy firm name | 2016-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2016-01-31 | 111986323 |
| 2015 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2015-01-31 | $48,131 |
| Total unrealized appreciation/depreciation of assets | 2015-01-31 | $48,131 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-01-31 | $30,419 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-01-31 | $34,115 |
| Total income from all sources (including contributions) | 2015-01-31 | $1,428,017 |
| Total loss/gain on sale of assets | 2015-01-31 | $614,076 |
| Total of all expenses incurred | 2015-01-31 | $1,170,029 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-01-31 | $849,258 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-01-31 | $402,982 |
| Value of total assets at end of year | 2015-01-31 | $13,006,014 |
| Value of total assets at beginning of year | 2015-01-31 | $12,751,722 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-01-31 | $320,771 |
| Total interest from all sources | 2015-01-31 | $359,481 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-01-31 | No |
| Administrative expenses professional fees incurred | 2015-01-31 | $129,240 |
| Was this plan covered by a fidelity bond | 2015-01-31 | Yes |
| Value of fidelity bond cover | 2015-01-31 | $5,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-01-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-01-31 | $30,419 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-01-31 | $34,115 |
| Other income not declared elsewhere | 2015-01-31 | $3,347 |
| Administrative expenses (other) incurred | 2015-01-31 | $77,694 |
| Total non interest bearing cash at end of year | 2015-01-31 | $1,089,250 |
| Total non interest bearing cash at beginning of year | 2015-01-31 | $441,927 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-01-31 | No |
| Value of net income/loss | 2015-01-31 | $257,988 |
| Value of net assets at end of year (total assets less liabilities) | 2015-01-31 | $12,975,595 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-01-31 | $12,717,607 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-01-31 | No |
| Investment advisory and management fees | 2015-01-31 | $113,669 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-01-31 | $4,754,169 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-01-31 | $5,344,815 |
| Interest earned on other investments | 2015-01-31 | $359,481 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-01-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2015-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-01-31 | No |
| Contributions received in cash from employer | 2015-01-31 | $402,982 |
| Employer contributions (assets) at end of year | 2015-01-31 | $61,450 |
| Employer contributions (assets) at beginning of year | 2015-01-31 | $126,913 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-01-31 | $849,258 |
| Contract administrator fees | 2015-01-31 | $168 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2015-01-31 | $7,101,145 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2015-01-31 | $6,838,067 |
| Did the plan have assets held for investment | 2015-01-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-01-31 | No |
| Aggregate proceeds on sale of assets | 2015-01-31 | $614,076 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-01-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-01-31 | Disclaimer |
| Accountancy firm name | 2015-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2015-01-31 | 111986323 |
| 2014 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2014-01-31 | $455,317 |
| Total unrealized appreciation/depreciation of assets | 2014-01-31 | $455,317 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-01-31 | $34,115 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-01-31 | $30,151 |
| Total income from all sources (including contributions) | 2014-01-31 | $1,719,684 |
| Total loss/gain on sale of assets | 2014-01-31 | $797,231 |
| Total of all expenses incurred | 2014-01-31 | $884,590 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-01-31 | $604,231 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-01-31 | $448,135 |
| Value of total assets at end of year | 2014-01-31 | $12,751,722 |
| Value of total assets at beginning of year | 2014-01-31 | $11,912,664 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-01-31 | $280,359 |
| Total interest from all sources | 2014-01-31 | $356,555 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-01-31 | No |
| Administrative expenses professional fees incurred | 2014-01-31 | $82,794 |
| Was this plan covered by a fidelity bond | 2014-01-31 | Yes |
| Value of fidelity bond cover | 2014-01-31 | $5,000,000 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-01-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-01-31 | $34,115 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-01-31 | $30,151 |
| Other income not declared elsewhere | 2014-01-31 | $-337,554 |
| Administrative expenses (other) incurred | 2014-01-31 | $72,936 |
| Total non interest bearing cash at end of year | 2014-01-31 | $441,927 |
| Total non interest bearing cash at beginning of year | 2014-01-31 | $353,258 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-01-31 | No |
| Value of net income/loss | 2014-01-31 | $835,094 |
| Value of net assets at end of year (total assets less liabilities) | 2014-01-31 | $12,717,607 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-01-31 | $11,882,513 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-01-31 | No |
| Investment advisory and management fees | 2014-01-31 | $124,489 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-01-31 | $5,344,815 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-01-31 | $4,708,394 |
| Interest earned on other investments | 2014-01-31 | $356,555 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-01-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2014-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-01-31 | No |
| Contributions received in cash from employer | 2014-01-31 | $448,135 |
| Employer contributions (assets) at end of year | 2014-01-31 | $126,913 |
| Employer contributions (assets) at beginning of year | 2014-01-31 | $99,567 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-01-31 | $604,231 |
| Contract administrator fees | 2014-01-31 | $140 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2014-01-31 | $6,838,067 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-01-31 | $6,751,445 |
| Did the plan have assets held for investment | 2014-01-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-01-31 | No |
| Aggregate proceeds on sale of assets | 2014-01-31 | $797,231 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-01-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-01-31 | Disclaimer |
| Accountancy firm name | 2014-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2014-01-31 | 111986323 |
| 2013 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-01-31 | $1,054,913 |
| Total unrealized appreciation/depreciation of assets | 2013-01-31 | $1,054,913 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-01-31 | $30,151 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-01-31 | $31,482 |
| Total income from all sources (including contributions) | 2013-01-31 | $2,237,922 |
| Total loss/gain on sale of assets | 2013-01-31 | $0 |
| Total of all expenses incurred | 2013-01-31 | $804,848 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-01-31 | $543,617 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-01-31 | $446,971 |
| Value of total assets at end of year | 2013-01-31 | $11,912,664 |
| Value of total assets at beginning of year | 2013-01-31 | $10,480,921 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-01-31 | $261,231 |
| Total interest from all sources | 2013-01-31 | $388,082 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-01-31 | No |
| Administrative expenses professional fees incurred | 2013-01-31 | $98,650 |
| Was this plan covered by a fidelity bond | 2013-01-31 | Yes |
| Value of fidelity bond cover | 2013-01-31 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-01-31 | $30,151 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-01-31 | $31,482 |
| Administrative expenses (other) incurred | 2013-01-31 | $56,821 |
| Total non interest bearing cash at end of year | 2013-01-31 | $353,258 |
| Total non interest bearing cash at beginning of year | 2013-01-31 | $88,266 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-01-31 | No |
| Value of net income/loss | 2013-01-31 | $1,433,074 |
| Value of net assets at end of year (total assets less liabilities) | 2013-01-31 | $11,882,513 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-01-31 | $10,449,439 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-01-31 | No |
| Investment advisory and management fees | 2013-01-31 | $105,760 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-01-31 | $4,708,394 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-01-31 | $4,326,197 |
| Interest earned on other investments | 2013-01-31 | $388,082 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-01-31 | $347,956 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-01-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2013-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-01-31 | No |
| Contributions received in cash from employer | 2013-01-31 | $446,971 |
| Employer contributions (assets) at end of year | 2013-01-31 | $99,567 |
| Employer contributions (assets) at beginning of year | 2013-01-31 | $375,782 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-01-31 | $543,617 |
| Contract administrator fees | 2013-01-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2013-01-31 | $6,751,445 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-01-31 | $5,690,676 |
| Did the plan have assets held for investment | 2013-01-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-01-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-01-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-01-31 | Disclaimer |
| Accountancy firm name | 2013-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2013-01-31 | 111986323 |
| 2012 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-01-31 | $-62,133 |
| Total unrealized appreciation/depreciation of assets | 2012-01-31 | $-62,133 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-01-31 | $31,482 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-01-31 | $34,288 |
| Total income from all sources (including contributions) | 2012-01-31 | $1,369,831 |
| Total loss/gain on sale of assets | 2012-01-31 | $0 |
| Total of all expenses incurred | 2012-01-31 | $1,137,043 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-01-31 | $894,048 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-01-31 | $738,470 |
| Value of total assets at end of year | 2012-01-31 | $10,480,921 |
| Value of total assets at beginning of year | 2012-01-31 | $10,250,939 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-01-31 | $242,995 |
| Total interest from all sources | 2012-01-31 | $30,797 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-01-31 | $292,016 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-01-31 | No |
| Administrative expenses professional fees incurred | 2012-01-31 | $71,604 |
| Was this plan covered by a fidelity bond | 2012-01-31 | Yes |
| Value of fidelity bond cover | 2012-01-31 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-01-31 | $31,482 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-01-31 | $34,288 |
| Other income not declared elsewhere | 2012-01-31 | $0 |
| Administrative expenses (other) incurred | 2012-01-31 | $46,198 |
| Total non interest bearing cash at end of year | 2012-01-31 | $88,266 |
| Total non interest bearing cash at beginning of year | 2012-01-31 | $19,575 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-01-31 | No |
| Value of net income/loss | 2012-01-31 | $232,788 |
| Value of net assets at end of year (total assets less liabilities) | 2012-01-31 | $10,449,439 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-01-31 | $10,216,651 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-01-31 | No |
| Investment advisory and management fees | 2012-01-31 | $123,938 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-01-31 | $4,326,197 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-01-31 | $4,449,258 |
| Interest earned on other investments | 2012-01-31 | $30,797 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-01-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-01-31 | $489,976 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-01-31 | $369,445 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-01-31 | $370,681 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-01-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2012-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-01-31 | No |
| Contributions received in cash from employer | 2012-01-31 | $738,470 |
| Employer contributions (assets) at end of year | 2012-01-31 | $375,782 |
| Employer contributions (assets) at beginning of year | 2012-01-31 | $323,743 |
| Income. Dividends from common stock | 2012-01-31 | $292,016 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-01-31 | $524,603 |
| Contract administrator fees | 2012-01-31 | $1,255 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2012-01-31 | $5,690,676 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-01-31 | $4,968,387 |
| Did the plan have assets held for investment | 2012-01-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-01-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-01-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-01-31 | Disclaimer |
| Accountancy firm name | 2012-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2012-01-31 | 111986323 |
| 2011 : DESTINATION XL GROUP, INC. RETIREMENT PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-01-31 | $816,145 |
| Total unrealized appreciation/depreciation of assets | 2011-01-31 | $816,145 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-01-31 | $34,288 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-01-31 | $14,244 |
| Total income from all sources (including contributions) | 2011-01-31 | $1,855,238 |
| Total loss/gain on sale of assets | 2011-01-31 | $0 |
| Total of all expenses incurred | 2011-01-31 | $1,394,025 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-01-31 | $1,129,237 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-01-31 | $521,062 |
| Value of total assets at end of year | 2011-01-31 | $10,250,939 |
| Value of total assets at beginning of year | 2011-01-31 | $9,769,682 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-01-31 | $264,788 |
| Total interest from all sources | 2011-01-31 | $131,881 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-01-31 | $202,239 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-01-31 | No |
| Administrative expenses professional fees incurred | 2011-01-31 | $81,075 |
| Was this plan covered by a fidelity bond | 2011-01-31 | Yes |
| Value of fidelity bond cover | 2011-01-31 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-01-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-01-31 | $34,288 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-01-31 | $14,244 |
| Other income not declared elsewhere | 2011-01-31 | $-170,905 |
| Administrative expenses (other) incurred | 2011-01-31 | $48,862 |
| Total non interest bearing cash at end of year | 2011-01-31 | $19,575 |
| Total non interest bearing cash at beginning of year | 2011-01-31 | $30,598 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-01-31 | No |
| Value of net income/loss | 2011-01-31 | $461,213 |
| Value of net assets at end of year (total assets less liabilities) | 2011-01-31 | $10,216,651 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-01-31 | $9,755,438 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-01-31 | No |
| Investment advisory and management fees | 2011-01-31 | $132,157 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-01-31 | $4,449,258 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-01-31 | $4,550,229 |
| Interest earned on other investments | 2011-01-31 | $131,881 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-01-31 | $27,728 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-01-31 | $27,728 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-01-31 | $489,976 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-01-31 | $1,594,108 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-01-31 | $433,991 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-01-31 | $354,816 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-01-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2011-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-01-31 | No |
| Contributions received in cash from employer | 2011-01-31 | $521,062 |
| Employer contributions (assets) at end of year | 2011-01-31 | $323,743 |
| Employer contributions (assets) at beginning of year | 2011-01-31 | $300,702 |
| Income. Dividends from common stock | 2011-01-31 | $202,239 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-01-31 | $695,246 |
| Contract administrator fees | 2011-01-31 | $2,694 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2011-01-31 | $4,968,387 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-01-31 | $3,266,317 |
| Did the plan have assets held for investment | 2011-01-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-01-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-01-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-01-31 | Disclaimer |
| Accountancy firm name | 2011-01-31 | MARCUM, LLP |
| Accountancy firm EIN | 2011-01-31 | 111986323 |
