THE BUCKLE, INC. has sponsored the creation of one or more 401k plans.
Additional information about THE BUCKLE, INC.
Measure | Date | Value |
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2022 : BUCKLE 401(K) PLAN 2022 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2022-12-31 | $5,550,995 |
Total unrealized appreciation/depreciation of assets | 2022-12-31 | $5,550,995 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total income from all sources (including contributions) | 2022-12-31 | $-16,466,064 |
Total loss/gain on sale of assets | 2022-12-31 | $-470,371 |
Total of all expenses incurred | 2022-12-31 | $11,172,780 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $10,821,880 |
Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $9,692 |
Value of total corrective distributions | 2022-12-31 | $39,534 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $11,030,483 |
Value of total assets at end of year | 2022-12-31 | $148,688,415 |
Value of total assets at beginning of year | 2022-12-31 | $176,327,259 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $301,674 |
Total interest from all sources | 2022-12-31 | $-335,916 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $536,543 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $260,345 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | Yes |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $7,960,963 |
Participant contributions at end of year | 2022-12-31 | $1,449,451 |
Participant contributions at beginning of year | 2022-12-31 | $1,344,809 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $432,896 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $2,474 |
Other income not declared elsewhere | 2022-12-31 | $-4,003,720 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $-27,638,844 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $148,688,415 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $176,327,259 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $19,925,417 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $24,664,759 |
Interest on participant loans | 2022-12-31 | $74,377 |
Interest earned on other investments | 2022-12-31 | $-410,293 |
Value of interest in common/collective trusts at end of year | 2022-12-31 | $106,943,909 |
Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $123,920,299 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $5,362,825 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-5,713,661 |
Net investment gain or loss from common/collective trusts | 2022-12-31 | $-23,060,417 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Assets. Invements in employer securities at end of year | 2022-12-31 | $17,733,685 |
Assets. Invements in employer securities at beginning of year | 2022-12-31 | $18,636,651 |
Contributions received in cash from employer | 2022-12-31 | $2,636,624 |
Employer contributions (assets) at end of year | 2022-12-31 | $2,635,953 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $2,397,916 |
Income. Dividends from common stock | 2022-12-31 | $276,198 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $10,819,406 |
Contract administrator fees | 2022-12-31 | $301,674 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-12-31 | Yes |
Did the plan have assets held for investment | 2022-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Aggregate proceeds on sale of assets | 2022-12-31 | $2,827,093 |
Aggregate carrying amount (costs) on sale of assets | 2022-12-31 | $3,297,464 |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | DELOITTE & TOUCHE LLP |
Accountancy firm EIN | 2022-12-31 | 133891517 |
2021 : BUCKLE 401(K) PLAN 2021 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2021-12-31 | $7,584,293 |
Total unrealized appreciation/depreciation of assets | 2021-12-31 | $7,584,293 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total income from all sources (including contributions) | 2021-12-31 | $38,978,571 |
Total loss/gain on sale of assets | 2021-12-31 | $812,549 |
Total of all expenses incurred | 2021-12-31 | $16,028,882 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $15,500,278 |
Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $10,010 |
Value of total corrective distributions | 2021-12-31 | $44,732 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $9,812,210 |
Value of total assets at end of year | 2021-12-31 | $176,327,259 |
Value of total assets at beginning of year | 2021-12-31 | $153,377,570 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $473,862 |
Total interest from all sources | 2021-12-31 | $70,648 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $3,188,645 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $3,188,645 |
Administrative expenses professional fees incurred | 2021-12-31 | $0 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $7,228,442 |
Participant contributions at end of year | 2021-12-31 | $1,344,809 |
Participant contributions at beginning of year | 2021-12-31 | $1,401,235 |
Participant contributions at end of year | 2021-12-31 | $0 |
Participant contributions at beginning of year | 2021-12-31 | $243,982 |
Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $185,852 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-12-31 | $0 |
Other income not declared elsewhere | 2021-12-31 | $0 |
Administrative expenses (other) incurred | 2021-12-31 | $473,862 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $22,949,689 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $176,327,259 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $153,377,570 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $24,664,759 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $24,149,225 |
Value of interest in pooled separate accounts at end of year | 2021-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $0 |
Interest on participant loans | 2021-12-31 | $70,648 |
Value of interest in common/collective trusts at end of year | 2021-12-31 | $123,920,299 |
Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $105,331,718 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $5,362,825 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $6,598,189 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $332,605 |
Net investment gain/loss from pooled separate accounts | 2021-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2021-12-31 | $17,177,621 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Assets. Invements in employer securities at end of year | 2021-12-31 | $18,636,651 |
Assets. Invements in employer securities at beginning of year | 2021-12-31 | $13,596,629 |
Contributions received in cash from employer | 2021-12-31 | $2,397,916 |
Employer contributions (assets) at end of year | 2021-12-31 | $2,397,916 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $2,056,592 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $15,500,278 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Aggregate proceeds on sale of assets | 2021-12-31 | $7,768,705 |
Aggregate carrying amount (costs) on sale of assets | 2021-12-31 | $6,956,156 |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | DELOITTE & TOUCHE LLP |
Accountancy firm EIN | 2021-12-31 | 133891517 |
2020 : BUCKLE 401(K) PLAN 2020 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $2,990,834 |
Total unrealized appreciation/depreciation of assets | 2020-12-31 | $2,990,834 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total income from all sources (including contributions) | 2020-12-31 | $32,602,016 |
Total loss/gain on sale of assets | 2020-12-31 | $-2,339 |
Total of all expenses incurred | 2020-12-31 | $10,204,807 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $9,750,573 |
Value of total corrective distributions | 2020-12-31 | $62,992 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $8,427,907 |
Value of total assets at end of year | 2020-12-31 | $153,377,570 |
Value of total assets at beginning of year | 2020-12-31 | $130,980,361 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $391,242 |
Total interest from all sources | 2020-12-31 | $81,622 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $1,477,888 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $1,477,888 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $6,259,964 |
Participant contributions at end of year | 2020-12-31 | $1,401,235 |
Participant contributions at beginning of year | 2020-12-31 | $1,703,798 |
Participant contributions at end of year | 2020-12-31 | $243,982 |
Participant contributions at beginning of year | 2020-12-31 | $14 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $111,351 |
Administrative expenses (other) incurred | 2020-12-31 | $391,242 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $22,397,209 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $153,377,570 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $130,980,361 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $24,149,225 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $18,420,779 |
Value of interest in pooled separate accounts at end of year | 2020-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $0 |
Interest on participant loans | 2020-12-31 | $81,622 |
Value of interest in common/collective trusts at end of year | 2020-12-31 | $105,331,718 |
Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $91,250,757 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $6,598,189 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $4,228,166 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $3,572,767 |
Net investment gain or loss from common/collective trusts | 2020-12-31 | $16,053,337 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Assets. Invements in employer securities at end of year | 2020-12-31 | $13,596,629 |
Assets. Invements in employer securities at beginning of year | 2020-12-31 | $13,310,129 |
Contributions received in cash from employer | 2020-12-31 | $2,056,592 |
Employer contributions (assets) at end of year | 2020-12-31 | $2,056,592 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $2,066,718 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $9,750,573 |
Did the plan have assets held for investment | 2020-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Aggregate proceeds on sale of assets | 2020-12-31 | $2,837,264 |
Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $2,839,603 |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
Accountancy firm name | 2020-12-31 | DELOITTE & TOUCHE LLP |
Accountancy firm EIN | 2020-12-31 | 133891517 |
2019 : BUCKLE 401(K) PLAN 2019 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $4,745,663 |
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $4,745,663 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total income from all sources (including contributions) | 2019-12-31 | $35,697,976 |
Total loss/gain on sale of assets | 2019-12-31 | $-132,291 |
Total of all expenses incurred | 2019-12-31 | $10,284,129 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $9,802,119 |
Value of total corrective distributions | 2019-12-31 | $84,299 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $8,800,547 |
Value of total assets at end of year | 2019-12-31 | $130,980,361 |
Value of total assets at beginning of year | 2019-12-31 | $105,566,514 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $397,711 |
Total interest from all sources | 2019-12-31 | $90,559 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $1,003,457 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $1,003,457 |
Administrative expenses professional fees incurred | 2019-12-31 | $0 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $6,575,906 |
Participant contributions at end of year | 2019-12-31 | $1,703,798 |
Participant contributions at beginning of year | 2019-12-31 | $1,651,616 |
Participant contributions at end of year | 2019-12-31 | $14 |
Participant contributions at beginning of year | 2019-12-31 | $92 |
Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $157,923 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $0 |
Other income not declared elsewhere | 2019-12-31 | $0 |
Administrative expenses (other) incurred | 2019-12-31 | $397,711 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $25,413,847 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $130,980,361 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $105,566,514 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Investment advisory and management fees | 2019-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $18,420,779 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $15,024,608 |
Value of interest in pooled separate accounts at end of year | 2019-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $0 |
Interest on participant loans | 2019-12-31 | $90,559 |
Value of interest in common/collective trusts at end of year | 2019-12-31 | $91,250,757 |
Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $73,232,176 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $4,228,166 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $3,881,502 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $3,237,517 |
Net investment gain/loss from pooled separate accounts | 2019-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2019-12-31 | $17,952,524 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Assets. Invements in employer securities at end of year | 2019-12-31 | $13,310,129 |
Assets. Invements in employer securities at beginning of year | 2019-12-31 | $9,787,188 |
Contributions received in cash from employer | 2019-12-31 | $2,066,718 |
Employer contributions (assets) at end of year | 2019-12-31 | $2,066,718 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $1,989,332 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $9,802,119 |
Contract administrator fees | 2019-12-31 | $0 |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Aggregate proceeds on sale of assets | 2019-12-31 | $2,725,424 |
Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $2,857,715 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
Accountancy firm name | 2019-12-31 | DELOITTE & TOUCHE LLP |
Accountancy firm EIN | 2019-12-31 | 133891517 |
2018 : BUCKLE 401(K) PLAN 2018 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $-533,749 |
Total unrealized appreciation/depreciation of assets | 2018-12-31 | $-533,749 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $1,389,801 |
Total loss/gain on sale of assets | 2018-12-31 | $-235,019 |
Total of all expenses incurred | 2018-12-31 | $10,325,323 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $9,800,970 |
Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $0 |
Value of total corrective distributions | 2018-12-31 | $99,165 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $8,700,730 |
Value of total assets at end of year | 2018-12-31 | $105,566,514 |
Value of total assets at beginning of year | 2018-12-31 | $114,502,036 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $425,188 |
Total interest from all sources | 2018-12-31 | $88,132 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $1,364,507 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $1,364,507 |
Administrative expenses professional fees incurred | 2018-12-31 | $0 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $6,225,693 |
Participant contributions at end of year | 2018-12-31 | $1,651,616 |
Participant contributions at beginning of year | 2018-12-31 | $1,879,961 |
Participant contributions at end of year | 2018-12-31 | $92 |
Participant contributions at beginning of year | 2018-12-31 | $920 |
Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $484,324 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $0 |
Administrative expenses (other) incurred | 2018-12-31 | $425,188 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Value of net income/loss | 2018-12-31 | $-8,935,522 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $105,566,514 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $114,502,036 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
Investment advisory and management fees | 2018-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $15,024,608 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $17,749,597 |
Value of interest in pooled separate accounts at end of year | 2018-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $0 |
Interest on participant loans | 2018-12-31 | $88,132 |
Value of interest in common/collective trusts at end of year | 2018-12-31 | $73,232,176 |
Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $78,431,438 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $3,881,502 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $3,655,309 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-2,562,304 |
Net investment gain/loss from pooled separate accounts | 2018-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2018-12-31 | $-5,432,496 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
Assets. Invements in employer securities at end of year | 2018-12-31 | $9,787,188 |
Assets. Invements in employer securities at beginning of year | 2018-12-31 | $10,782,431 |
Contributions received in cash from employer | 2018-12-31 | $1,990,713 |
Employer contributions (assets) at end of year | 2018-12-31 | $1,989,332 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $2,002,380 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $9,800,970 |
Contract administrator fees | 2018-12-31 | $0 |
Did the plan have assets held for investment | 2018-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
Aggregate proceeds on sale of assets | 2018-12-31 | $262,277 |
Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $497,296 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
Accountancy firm name | 2018-12-31 | DELOITTE AND TOUCHE LLP |
Accountancy firm EIN | 2018-12-31 | 133891517 |
2017 : BUCKLE 401(K) PLAN 2017 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $1,908,007 |
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $1,908,007 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total income from all sources (including contributions) | 2017-12-31 | $26,560,015 |
Total loss/gain on sale of assets | 2017-12-31 | $-673,629 |
Total of all expenses incurred | 2017-12-31 | $6,084,014 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $5,672,852 |
Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $3,880 |
Value of total corrective distributions | 2017-12-31 | $112,021 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $8,026,706 |
Value of total assets at end of year | 2017-12-31 | $114,502,036 |
Value of total assets at beginning of year | 2017-12-31 | $94,026,035 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $295,261 |
Total interest from all sources | 2017-12-31 | $77,778 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $1,232,336 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $1,232,336 |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $5,839,306 |
Participant contributions at end of year | 2017-12-31 | $1,879,961 |
Participant contributions at beginning of year | 2017-12-31 | $1,511,432 |
Participant contributions at end of year | 2017-12-31 | $920 |
Participant contributions at beginning of year | 2017-12-31 | $950 |
Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $184,229 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $0 |
Other income not declared elsewhere | 2017-12-31 | $0 |
Administrative expenses (other) incurred | 2017-12-31 | $295,261 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $20,476,001 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $114,502,036 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $94,026,035 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $17,749,597 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $77,326,667 |
Value of interest in pooled separate accounts at end of year | 2017-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $0 |
Interest on participant loans | 2017-12-31 | $77,778 |
Value of interest in common/collective trusts at end of year | 2017-12-31 | $78,431,438 |
Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $3,655,309 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $3,136,825 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $10,952,743 |
Net investment gain/loss from pooled separate accounts | 2017-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2017-12-31 | $5,036,074 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Assets. Invements in employer securities at end of year | 2017-12-31 | $10,782,431 |
Assets. Invements in employer securities at beginning of year | 2017-12-31 | $10,004,776 |
Contributions received in cash from employer | 2017-12-31 | $2,003,171 |
Employer contributions (assets) at end of year | 2017-12-31 | $2,002,380 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $2,045,385 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $5,672,852 |
Did the plan have assets held for investment | 2017-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Aggregate proceeds on sale of assets | 2017-12-31 | $519,164 |
Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $1,192,793 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
Accountancy firm name | 2017-12-31 | DELOITTE & TOUCHE LLP |
Accountancy firm EIN | 2017-12-31 | 133891517 |
2016 : BUCKLE 401(K) PLAN 2016 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $-1,818,117 |
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $-1,818,117 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total income from all sources (including contributions) | 2016-12-31 | $11,173,640 |
Total loss/gain on sale of assets | 2016-12-31 | $-525,372 |
Total of all expenses incurred | 2016-12-31 | $5,832,652 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $5,420,554 |
Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $2,139 |
Value of total corrective distributions | 2016-12-31 | $123,072 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $8,082,938 |
Value of total assets at end of year | 2016-12-31 | $94,026,035 |
Value of total assets at beginning of year | 2016-12-31 | $88,685,047 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $286,887 |
Total interest from all sources | 2016-12-31 | $63,638 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $3,037,958 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $3,037,958 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $5,904,171 |
Participant contributions at end of year | 2016-12-31 | $1,511,432 |
Participant contributions at beginning of year | 2016-12-31 | $1,476,135 |
Participant contributions at end of year | 2016-12-31 | $950 |
Participant contributions at beginning of year | 2016-12-31 | $523 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $133,382 |
Administrative expenses (other) incurred | 2016-12-31 | $286,887 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Value of net income/loss | 2016-12-31 | $5,340,988 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $94,026,035 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $88,685,047 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $77,326,667 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $69,961,662 |
Interest on participant loans | 2016-12-31 | $63,638 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $3,136,825 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $3,176,069 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $2,332,595 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Assets. Invements in employer securities at end of year | 2016-12-31 | $10,004,776 |
Assets. Invements in employer securities at beginning of year | 2016-12-31 | $12,042,522 |
Contributions received in cash from employer | 2016-12-31 | $2,045,385 |
Employer contributions (assets) at end of year | 2016-12-31 | $2,045,385 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $2,028,136 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $5,420,554 |
Did the plan have assets held for investment | 2016-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
Aggregate proceeds on sale of assets | 2016-12-31 | $1,011,325 |
Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $1,536,697 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
Accountancy firm name | 2016-12-31 | DELOITTE & TOUCHE, LLP |
Accountancy firm EIN | 2016-12-31 | 133891517 |
2015 : BUCKLE 401(K) PLAN 2015 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $-6,881,423 |
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $-6,881,423 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total income from all sources (including contributions) | 2015-12-31 | $791,672 |
Total loss/gain on sale of assets | 2015-12-31 | $-31,708 |
Total of all expenses incurred | 2015-12-31 | $5,548,401 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $5,202,047 |
Value of total corrective distributions | 2015-12-31 | $118,619 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $7,693,937 |
Value of total assets at end of year | 2015-12-31 | $88,685,047 |
Value of total assets at beginning of year | 2015-12-31 | $93,441,776 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $227,735 |
Total interest from all sources | 2015-12-31 | $56,715 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $3,572,653 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $3,572,653 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $5,653,759 |
Participant contributions at end of year | 2015-12-31 | $1,476,135 |
Participant contributions at beginning of year | 2015-12-31 | $1,276,486 |
Participant contributions at end of year | 2015-12-31 | $523 |
Participant contributions at beginning of year | 2015-12-31 | $138 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $11,603 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $0 |
Administrative expenses (other) incurred | 2015-12-31 | $227,735 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Value of net income/loss | 2015-12-31 | $-4,756,729 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $88,685,047 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $93,441,776 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $69,961,662 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $67,751,807 |
Interest on participant loans | 2015-12-31 | $56,715 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $3,176,069 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $3,277,845 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-3,618,502 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
Assets. Invements in employer securities at end of year | 2015-12-31 | $12,042,522 |
Assets. Invements in employer securities at beginning of year | 2015-12-31 | $19,230,306 |
Contributions received in cash from employer | 2015-12-31 | $2,028,575 |
Employer contributions (assets) at end of year | 2015-12-31 | $2,028,136 |
Employer contributions (assets) at beginning of year | 2015-12-31 | $1,905,194 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $5,202,047 |
Did the plan have assets held for investment | 2015-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
Aggregate proceeds on sale of assets | 2015-12-31 | $2,310,589 |
Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $2,342,297 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
Accountancy firm name | 2015-12-31 | DELOITTE & TOUCHE, LLP |
Accountancy firm EIN | 2015-12-31 | 133891517 |
2014 : BUCKLE 401(K) PLAN 2014 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $550,407 |
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $550,407 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total income from all sources (including contributions) | 2014-12-31 | $11,390,973 |
Total loss/gain on sale of assets | 2014-12-31 | $52,305 |
Total of all expenses incurred | 2014-12-31 | $3,847,687 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $3,652,240 |
Value of total corrective distributions | 2014-12-31 | $131,709 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $7,085,656 |
Value of total assets at end of year | 2014-12-31 | $93,441,776 |
Value of total assets at beginning of year | 2014-12-31 | $85,898,490 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $63,738 |
Total interest from all sources | 2014-12-31 | $55,278 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $2,894,989 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $2,894,989 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $5,072,639 |
Participant contributions at end of year | 2014-12-31 | $1,276,486 |
Participant contributions at beginning of year | 2014-12-31 | $1,292,024 |
Participant contributions at end of year | 2014-12-31 | $138 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $107,604 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-12-31 | $0 |
Administrative expenses (other) incurred | 2014-12-31 | $63,738 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Value of net income/loss | 2014-12-31 | $7,543,286 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $93,441,776 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $85,898,490 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $67,751,807 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $60,110,313 |
Interest on participant loans | 2014-12-31 | $55,278 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $3,277,845 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $2,417,654 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $752,338 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
Assets. Invements in employer securities at end of year | 2014-12-31 | $19,230,306 |
Assets. Invements in employer securities at beginning of year | 2014-12-31 | $20,276,210 |
Contributions received in cash from employer | 2014-12-31 | $1,905,413 |
Employer contributions (assets) at end of year | 2014-12-31 | $1,905,194 |
Employer contributions (assets) at beginning of year | 2014-12-31 | $1,802,289 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $3,652,240 |
Did the plan have assets held for investment | 2014-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
Aggregate proceeds on sale of assets | 2014-12-31 | $1,437,657 |
Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $1,385,352 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
Accountancy firm name | 2014-12-31 | DELOITTE & TOUCHE, LLP |
Accountancy firm EIN | 2014-12-31 | 133891517 |
2013 : BUCKLE 401(K) PLAN 2013 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $3,106,090 |
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $3,106,090 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $21,382,750 |
Total loss/gain on sale of assets | 2013-12-31 | $28,403 |
Total of all expenses incurred | 2013-12-31 | $3,426,120 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $3,195,436 |
Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $2,728 |
Value of total corrective distributions | 2013-12-31 | $157,740 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $6,802,752 |
Value of total assets at end of year | 2013-12-31 | $85,898,490 |
Value of total assets at beginning of year | 2013-12-31 | $67,941,860 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $70,216 |
Total interest from all sources | 2013-12-31 | $47,399 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $1,845,488 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $1,845,488 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $4,793,720 |
Participant contributions at end of year | 2013-12-31 | $1,292,024 |
Participant contributions at beginning of year | 2013-12-31 | $901,292 |
Participant contributions at end of year | 2013-12-31 | $0 |
Participant contributions at beginning of year | 2013-12-31 | $78 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $203,252 |
Administrative expenses (other) incurred | 2013-12-31 | $70,216 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $17,956,630 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $85,898,490 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $67,941,860 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $60,110,313 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $45,570,022 |
Value of interest in pooled separate accounts at end of year | 2013-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $0 |
Interest on participant loans | 2013-12-31 | $47,399 |
Value of interest in common/collective trusts at end of year | 2013-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $2,417,654 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $2,181,232 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $9,552,618 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Assets. Invements in employer securities at end of year | 2013-12-31 | $20,276,210 |
Assets. Invements in employer securities at beginning of year | 2013-12-31 | $17,700,362 |
Contributions received in cash from employer | 2013-12-31 | $1,805,780 |
Employer contributions (assets) at end of year | 2013-12-31 | $1,802,289 |
Employer contributions (assets) at beginning of year | 2013-12-31 | $1,588,874 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $3,195,436 |
Did the plan have assets held for investment | 2013-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
Aggregate proceeds on sale of assets | 2013-12-31 | $481,028 |
Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $452,625 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
Accountancy firm name | 2013-12-31 | DELOITTE & TOUCHE, LLP |
Accountancy firm EIN | 2013-12-31 | 133891517 |
2012 : BUCKLE 401(K) PLAN 2012 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $2,202,803 |
Total unrealized appreciation/depreciation of assets | 2012-12-31 | $2,202,803 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total income from all sources (including contributions) | 2012-12-31 | $12,109,949 |
Total loss/gain on sale of assets | 2012-12-31 | $-7,969 |
Total of all expenses incurred | 2012-12-31 | $2,200,152 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $2,020,219 |
Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $1,014 |
Value of total corrective distributions | 2012-12-31 | $123,008 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $5,780,211 |
Value of total assets at end of year | 2012-12-31 | $67,941,860 |
Value of total assets at beginning of year | 2012-12-31 | $58,032,063 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $55,911 |
Total interest from all sources | 2012-12-31 | $35,558 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $901,862 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $901,862 |
Administrative expenses professional fees incurred | 2012-12-31 | $0 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $4,181,332 |
Participant contributions at end of year | 2012-12-31 | $901,292 |
Participant contributions at beginning of year | 2012-12-31 | $728,379 |
Participant contributions at end of year | 2012-12-31 | $78 |
Participant contributions at beginning of year | 2012-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $10,005 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $0 |
Administrative expenses (other) incurred | 2012-12-31 | $55,911 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Value of net income/loss | 2012-12-31 | $9,909,797 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $67,941,860 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $58,032,063 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Investment advisory and management fees | 2012-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $45,570,022 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $38,389,108 |
Value of interest in pooled separate accounts at end of year | 2012-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $0 |
Interest on participant loans | 2012-12-31 | $35,558 |
Value of interest in common/collective trusts at end of year | 2012-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $2,181,232 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $1,825,491 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $3,197,484 |
Net investment gain/loss from pooled separate accounts | 2012-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2012-12-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
Assets. Invements in employer securities at end of year | 2012-12-31 | $17,700,362 |
Assets. Invements in employer securities at beginning of year | 2012-12-31 | $15,767,560 |
Contributions received in cash from employer | 2012-12-31 | $1,588,874 |
Employer contributions (assets) at end of year | 2012-12-31 | $1,588,874 |
Employer contributions (assets) at beginning of year | 2012-12-31 | $1,321,525 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $2,020,219 |
Contract administrator fees | 2012-12-31 | $0 |
Did the plan have assets held for investment | 2012-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
Aggregate proceeds on sale of assets | 2012-12-31 | $206,061 |
Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $214,030 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
Accountancy firm name | 2012-12-31 | DELOITTE AND TOUCHE, LLP |
Accountancy firm EIN | 2012-12-31 | 133891517 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2012-01-31 | $3,593,380 |
Total unrealized appreciation/depreciation of assets | 2012-01-31 | $3,593,380 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-01-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-01-31 | $0 |
Total income from all sources (including contributions) | 2012-01-31 | $9,325,542 |
Total loss/gain on sale of assets | 2012-01-31 | $54,772 |
Total of all expenses incurred | 2012-01-31 | $3,430,388 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-01-31 | $3,241,694 |
Expenses. Certain deemed distributions of participant loans | 2012-01-31 | $0 |
Value of total corrective distributions | 2012-01-31 | $134,515 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-01-31 | $5,426,906 |
Value of total assets at end of year | 2012-01-31 | $58,032,063 |
Value of total assets at beginning of year | 2012-01-31 | $52,136,909 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-01-31 | $54,179 |
Total interest from all sources | 2012-01-31 | $38,855 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-01-31 | $617,947 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-01-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-01-31 | $549,496 |
Administrative expenses professional fees incurred | 2012-01-31 | $0 |
Was this plan covered by a fidelity bond | 2012-01-31 | Yes |
Value of fidelity bond cover | 2012-01-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2012-01-31 | Yes |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-01-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-01-31 | No |
Contributions received from participants | 2012-01-31 | $3,833,511 |
Participant contributions at end of year | 2012-01-31 | $728,379 |
Participant contributions at beginning of year | 2012-01-31 | $741,003 |
Participant contributions at end of year | 2012-01-31 | $0 |
Participant contributions at beginning of year | 2012-01-31 | $881 |
Assets. Other investments not covered elsewhere at end of year | 2012-01-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2012-01-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-01-31 | $262,971 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-01-31 | $0 |
Other income not declared elsewhere | 2012-01-31 | $0 |
Administrative expenses (other) incurred | 2012-01-31 | $54,179 |
Liabilities. Value of operating payables at end of year | 2012-01-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2012-01-31 | $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 | 2012-01-31 | No |
Value of net income/loss | 2012-01-31 | $5,895,154 |
Value of net assets at end of year (total assets less liabilities) | 2012-01-31 | $58,032,063 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-01-31 | $52,136,909 |
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 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-01-31 | $38,389,108 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-01-31 | $36,160,943 |
Value of interest in pooled separate accounts at end of year | 2012-01-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2012-01-31 | $0 |
Interest on participant loans | 2012-01-31 | $36,678 |
Interest earned on other investments | 2012-01-31 | $0 |
Value of interest in common/collective trusts at end of year | 2012-01-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2012-01-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-01-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-01-31 | $1,629,671 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-01-31 | $1,629,671 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-01-31 | $2,177 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-01-31 | $1,825,491 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-01-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2012-01-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-01-31 | $-406,318 |
Net investment gain/loss from pooled separate accounts | 2012-01-31 | $0 |
Net investment gain or loss from common/collective trusts | 2012-01-31 | $0 |
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 |
Assets. Invements in employer securities at end of year | 2012-01-31 | $15,767,560 |
Assets. Invements in employer securities at beginning of year | 2012-01-31 | $12,318,658 |
Contributions received in cash from employer | 2012-01-31 | $1,330,424 |
Employer contributions (assets) at end of year | 2012-01-31 | $1,321,525 |
Employer contributions (assets) at beginning of year | 2012-01-31 | $1,285,753 |
Income. Dividends from common stock | 2012-01-31 | $68,451 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-01-31 | $3,241,694 |
Contract administrator fees | 2012-01-31 | $0 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-01-31 | Yes |
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 |
Aggregate proceeds on sale of assets | 2012-01-31 | $956,559 |
Aggregate carrying amount (costs) on sale of assets | 2012-01-31 | $901,787 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-01-31 | No |
Opinion of an independent qualified public accountant for this plan | 2012-01-31 | Unqualified |
Accountancy firm name | 2012-01-31 | DELOITTE AND TOUCHE, LLP |
Accountancy firm EIN | 2012-01-31 | 133891517 |
2011 : BUCKLE 401(K) PLAN 2011 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2011-01-31 | $1,654,907 |
Total unrealized appreciation/depreciation of assets | 2011-01-31 | $1,654,907 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-01-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-01-31 | $0 |
Total income from all sources (including contributions) | 2011-01-31 | $13,358,493 |
Total loss/gain on sale of assets | 2011-01-31 | $24,003 |
Total of all expenses incurred | 2011-01-31 | $3,685,965 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-01-31 | $3,562,740 |
Value of total corrective distributions | 2011-01-31 | $113,373 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-01-31 | $4,862,144 |
Value of total assets at end of year | 2011-01-31 | $52,136,909 |
Value of total assets at beginning of year | 2011-01-31 | $42,464,381 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-01-31 | $9,852 |
Total interest from all sources | 2011-01-31 | $41,917 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-01-31 | $1,874,873 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-01-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-01-31 | $800,450 |
Was this plan covered by a fidelity bond | 2011-01-31 | Yes |
Value of fidelity bond cover | 2011-01-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2011-01-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-01-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2011-01-31 | No |
Contributions received from participants | 2011-01-31 | $3,496,494 |
Participant contributions at end of year | 2011-01-31 | $741,003 |
Participant contributions at beginning of year | 2011-01-31 | $666,158 |
Participant contributions at end of year | 2011-01-31 | $881 |
Participant contributions at beginning of year | 2011-01-31 | $156 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-01-31 | $2,290 |
Administrative expenses (other) incurred | 2011-01-31 | $9,852 |
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 | $9,672,528 |
Value of net assets at end of year (total assets less liabilities) | 2011-01-31 | $52,136,909 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-01-31 | $42,464,381 |
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 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-01-31 | $36,160,943 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-01-31 | $28,358,069 |
Interest on participant loans | 2011-01-31 | $40,665 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-01-31 | $1,629,671 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-01-31 | $2,682,671 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-01-31 | $2,682,671 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-01-31 | $1,252 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-01-31 | $4,900,649 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-01-31 | No |
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 |
Assets. Invements in employer securities at end of year | 2011-01-31 | $12,318,658 |
Assets. Invements in employer securities at beginning of year | 2011-01-31 | $9,553,857 |
Contributions received in cash from employer | 2011-01-31 | $1,363,360 |
Employer contributions (assets) at end of year | 2011-01-31 | $1,285,753 |
Employer contributions (assets) at beginning of year | 2011-01-31 | $1,203,470 |
Income. Dividends from common stock | 2011-01-31 | $1,074,423 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-01-31 | $3,562,740 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-01-31 | No |
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 |
Aggregate proceeds on sale of assets | 2011-01-31 | $738,903 |
Aggregate carrying amount (costs) on sale of assets | 2011-01-31 | $714,900 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-01-31 | No |
Opinion of an independent qualified public accountant for this plan | 2011-01-31 | Unqualified |
Accountancy firm name | 2011-01-31 | DELOITTE & TOUCHE, LLP |
Accountancy firm EIN | 2011-01-31 | 133891517 |
2010 : BUCKLE 401(K) PLAN 2010 401k financial data |
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Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-01-31 | $0 |