401k Plan data: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN plan

HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 401k Plan overview

Plan Name	HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN
Plan identification number	001

HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

HASTINGS ENTERTAINMENT, INC. has sponsored the creation of one or more 401k plans.

Company Name: HASTINGS ENTERTAINMENT, INC.

Employer identification number (EIN): 751386375

NAIC Classification: 451211
NAIC Description: Book Stores

Additional information about HASTINGS ENTERTAINMENT, INC.

Jurisdiction of Incorporation: Nevada Department of State

Incorporation Date: 2015-02-25

Company Identification Number: 20151121089

More information about HASTINGS ENTERTAINMENT, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2017-02-01 DUANE HUESERS FORMER OFFICER OF HEI DUANE HUESERS FORMER OFFICER OF HEI 2018-11-29
001 2016-02-01 CURTIS SMITH
001 2015-02-01 MINDY PITT DUANE HUESERS 2016-11-15
001 2014-02-01 MINDY PITT ALAN VAN ONGEVALLE 2015-11-13
001 2013-02-01 MINDY PITT JEFFREY TWAIT 2014-11-14
001 2012-02-01 MINDY PITT DAN CROW 2013-11-15
001 2011-02-01 MINDY PITT DAN CROW 2012-10-18
001 2010-02-01 MINDY PITT DAN CROW 2011-11-08
001 2009-02-01 MINDY PITT DAN CROW 2010-11-12

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2017-02-01	DUANE HUESERS FORMER OFFICER OF HEI	DUANE HUESERS FORMER OFFICER OF HEI	2018-11-29
001	2016-02-01	CURTIS SMITH
001	2015-02-01	MINDY PITT	DUANE HUESERS	2016-11-15
001	2014-02-01	MINDY PITT	ALAN VAN ONGEVALLE	2015-11-13
001	2013-02-01	MINDY PITT	JEFFREY TWAIT	2014-11-14
001	2012-02-01	MINDY PITT	DAN CROW	2013-11-15
001	2011-02-01	MINDY PITT	DAN CROW	2012-10-18
001	2010-02-01	MINDY PITT	DAN CROW	2011-11-08
001	2009-02-01	MINDY PITT	DAN CROW	2010-11-12

Plan Statistics for HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN

401k plan membership statisitcs for HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN

Measure Date Value
2017: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-02-01 3,492
Total number of active participants reported on line 7a of the Form 5500 2017-02-01 0
Number of retired or separated participants receiving benefits 2017-02-01 0
Number of other retired or separated participants entitled to future benefits 2017-02-01 0
Total of all active and inactive participants 2017-02-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-02-01 0
Total participants 2017-02-01 0
Number of participants with account balances 2017-02-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-02-01 0
2016: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-02-01 3,876
Total number of active participants reported on line 7a of the Form 5500 2016-02-01 51
Number of retired or separated participants receiving benefits 2016-02-01 0
Number of other retired or separated participants entitled to future benefits 2016-02-01 3,440
Total of all active and inactive participants 2016-02-01 3,491
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-02-01 1
Total participants 2016-02-01 3,492
Number of participants with account balances 2016-02-01 3,462
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-02-01 0
2015: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-02-01 4,057
Total number of active participants reported on line 7a of the Form 5500 2015-02-01 1,831
Number of retired or separated participants receiving benefits 2015-02-01 0
Number of other retired or separated participants entitled to future benefits 2015-02-01 2,042
Total of all active and inactive participants 2015-02-01 3,873
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-02-01 2
Total participants 2015-02-01 3,875
Number of participants with account balances 2015-02-01 3,583
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-02-01 482
2014: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-02-01 4,019
Total number of active participants reported on line 7a of the Form 5500 2014-02-01 2,333
Number of retired or separated participants receiving benefits 2014-02-01 38
Number of other retired or separated participants entitled to future benefits 2014-02-01 1,686
Total of all active and inactive participants 2014-02-01 4,057
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-02-01 0
Total participants 2014-02-01 4,057
Number of participants with account balances 2014-02-01 3,072
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-02-01 421
2013: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-02-01 3,778
Total number of active participants reported on line 7a of the Form 5500 2013-02-01 2,609
Number of retired or separated participants receiving benefits 2013-02-01 1
Number of other retired or separated participants entitled to future benefits 2013-02-01 1,430
Total of all active and inactive participants 2013-02-01 4,040
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-02-01 5
Total participants 2013-02-01 4,045
Number of participants with account balances 2013-02-01 3,222
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-02-01 997
2012: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-02-01 3,127
Total number of active participants reported on line 7a of the Form 5500 2012-02-01 2,385
Number of retired or separated participants receiving benefits 2012-02-01 12
Number of other retired or separated participants entitled to future benefits 2012-02-01 1,188
Total of all active and inactive participants 2012-02-01 3,585
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-02-01 0
Total participants 2012-02-01 3,585
Number of participants with account balances 2012-02-01 3,001
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-02-01 562
2011: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-02-01 3,112
Total number of active participants reported on line 7a of the Form 5500 2011-02-01 3,051
Number of retired or separated participants receiving benefits 2011-02-01 0
Number of other retired or separated participants entitled to future benefits 2011-02-01 76
Total of all active and inactive participants 2011-02-01 3,127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-02-01 0
Total participants 2011-02-01 3,127
Number of participants with account balances 2011-02-01 2,023
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-02-01 1,226
2010: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2010 401k membership
Total participants, beginning-of-year 2010-02-01 3,251
Total number of active participants reported on line 7a of the Form 5500 2010-02-01 3,037
Number of retired or separated participants receiving benefits 2010-02-01 0
Number of other retired or separated participants entitled to future benefits 2010-02-01 75
Total of all active and inactive participants 2010-02-01 3,112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-02-01 0
Total participants 2010-02-01 3,112
Number of participants with account balances 2010-02-01 1,766
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-02-01 1,064
2009: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-02-01 3,022
Total number of active participants reported on line 7a of the Form 5500 2009-02-01 3,191
Number of retired or separated participants receiving benefits 2009-02-01 0
Number of other retired or separated participants entitled to future benefits 2009-02-01 60
Total of all active and inactive participants 2009-02-01 3,251
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-02-01 0
Total participants 2009-02-01 3,251
Number of participants with account balances 2009-02-01 1,187
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-02-01 809

Measure	Date	Value
2017: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-02-01	3,492
Total number of active participants reported on line 7a of the Form 5500	2017-02-01	0
Number of retired or separated participants receiving benefits	2017-02-01	0
Number of other retired or separated participants entitled to future benefits	2017-02-01	0
Total of all active and inactive participants	2017-02-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-02-01	0
Total participants	2017-02-01	0
Number of participants with account balances	2017-02-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-02-01	0
2016: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-02-01	3,876
Total number of active participants reported on line 7a of the Form 5500	2016-02-01	51
Number of retired or separated participants receiving benefits	2016-02-01	0
Number of other retired or separated participants entitled to future benefits	2016-02-01	3,440
Total of all active and inactive participants	2016-02-01	3,491
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-02-01	1
Total participants	2016-02-01	3,492
Number of participants with account balances	2016-02-01	3,462
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-02-01	0
2015: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-02-01	4,057
Total number of active participants reported on line 7a of the Form 5500	2015-02-01	1,831
Number of retired or separated participants receiving benefits	2015-02-01	0
Number of other retired or separated participants entitled to future benefits	2015-02-01	2,042
Total of all active and inactive participants	2015-02-01	3,873
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-02-01	2
Total participants	2015-02-01	3,875
Number of participants with account balances	2015-02-01	3,583
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-02-01	482
2014: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-02-01	4,019
Total number of active participants reported on line 7a of the Form 5500	2014-02-01	2,333
Number of retired or separated participants receiving benefits	2014-02-01	38
Number of other retired or separated participants entitled to future benefits	2014-02-01	1,686
Total of all active and inactive participants	2014-02-01	4,057
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-02-01	0
Total participants	2014-02-01	4,057
Number of participants with account balances	2014-02-01	3,072
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-02-01	421
2013: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-02-01	3,778
Total number of active participants reported on line 7a of the Form 5500	2013-02-01	2,609
Number of retired or separated participants receiving benefits	2013-02-01	1
Number of other retired or separated participants entitled to future benefits	2013-02-01	1,430
Total of all active and inactive participants	2013-02-01	4,040
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-02-01	5
Total participants	2013-02-01	4,045
Number of participants with account balances	2013-02-01	3,222
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-02-01	997
2012: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-02-01	3,127
Total number of active participants reported on line 7a of the Form 5500	2012-02-01	2,385
Number of retired or separated participants receiving benefits	2012-02-01	12
Number of other retired or separated participants entitled to future benefits	2012-02-01	1,188
Total of all active and inactive participants	2012-02-01	3,585
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-02-01	0
Total participants	2012-02-01	3,585
Number of participants with account balances	2012-02-01	3,001
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-02-01	562
2011: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-02-01	3,112
Total number of active participants reported on line 7a of the Form 5500	2011-02-01	3,051
Number of retired or separated participants receiving benefits	2011-02-01	0
Number of other retired or separated participants entitled to future benefits	2011-02-01	76
Total of all active and inactive participants	2011-02-01	3,127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-02-01	0
Total participants	2011-02-01	3,127
Number of participants with account balances	2011-02-01	2,023
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-02-01	1,226
2010: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2010 401k membership
Total participants, beginning-of-year	2010-02-01	3,251
Total number of active participants reported on line 7a of the Form 5500	2010-02-01	3,037
Number of retired or separated participants receiving benefits	2010-02-01	0
Number of other retired or separated participants entitled to future benefits	2010-02-01	75
Total of all active and inactive participants	2010-02-01	3,112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-02-01	0
Total participants	2010-02-01	3,112
Number of participants with account balances	2010-02-01	1,766
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-02-01	1,064
2009: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-02-01	3,022
Total number of active participants reported on line 7a of the Form 5500	2009-02-01	3,191
Number of retired or separated participants receiving benefits	2009-02-01	0
Number of other retired or separated participants entitled to future benefits	2009-02-01	60
Total of all active and inactive participants	2009-02-01	3,251
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-02-01	0
Total participants	2009-02-01	3,251
Number of participants with account balances	2009-02-01	1,187
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-02-01	809

Financial Data on HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN

Measure	Date	Value
2018 : HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-01-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-01-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-01-31	$0
Total income from all sources (including contributions)	2018-01-31	$696,467
Total loss/gain on sale of assets	2018-01-31	$0
Total of all expenses incurred	2018-01-31	$8,716,413
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-01-31	$8,471,834
Value of total corrective distributions	2018-01-31	$-12,983
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-01-31	$2,652
Value of total assets at end of year	2018-01-31	$0
Value of total assets at beginning of year	2018-01-31	$8,019,946
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-01-31	$257,562
Total interest from all sources	2018-01-31	$33
Total dividends received (eg from common stock, registered investment company shares)	2018-01-31	$31,861
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-01-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-01-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2018-01-31	$31,861
Was this plan covered by a fidelity bond	2018-01-31	Yes
Value of fidelity bond cover	2018-01-31	$500,000
If this is an individual account plan, was there a blackout period	2018-01-31	No
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
Contributions received from participants	2018-01-31	$2,652
Participant contributions at end of year	2018-01-31	$0
Participant contributions at beginning of year	2018-01-31	$129,687
Other income not declared elsewhere	2018-01-31	$-30,099
Administrative expenses (other) incurred	2018-01-31	$257,562
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	$-8,019,946
Value of net assets at end of year (total assets less liabilities)	2018-01-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-01-31	$8,019,946
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-01-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-01-31	$7,688,324
Interest on participant loans	2018-01-31	$33
Value of interest in common/collective trusts at beginning of year	2018-01-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-01-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-01-31	$75
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-01-31	$75
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-01-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-01-31	$201,860
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-01-31	$690,272
Net investment gain or loss from common/collective trusts	2018-01-31	$1,748
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
Employer contributions (assets) at end of year	2018-01-31	$0
Employer contributions (assets) at beginning of year	2018-01-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-01-31	$8,471,834
Did the plan have assets held for investment	2018-01-31	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	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	Yes
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	JOHNSON & SHELDON, PLLC
Accountancy firm EIN	2018-01-31	463602660
2017 : HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-01-31	$0
Total transfer of assets to this plan	2017-01-31	$28,234
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-01-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-01-31	$17,036
Total income from all sources (including contributions)	2017-01-31	$3,016,913
Total loss/gain on sale of assets	2017-01-31	$0
Total of all expenses incurred	2017-01-31	$8,937,398
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-01-31	$8,685,406
Expenses. Certain deemed distributions of participant loans	2017-01-31	$12,982
Value of total corrective distributions	2017-01-31	$15,812
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-01-31	$1,230,143
Value of total assets at end of year	2017-01-31	$8,019,946
Value of total assets at beginning of year	2017-01-31	$13,929,233
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-01-31	$223,198
Total interest from all sources	2017-01-31	$14,538
Total dividends received (eg from common stock, registered investment company shares)	2017-01-31	$207,481
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-01-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-01-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2017-01-31	$207,481
Was this plan covered by a fidelity bond	2017-01-31	Yes
Value of fidelity bond cover	2017-01-31	$500,000
If this is an individual account plan, was there a blackout period	2017-01-31	No
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
Contributions received from participants	2017-01-31	$941,052
Participant contributions at end of year	2017-01-31	$129,687
Participant contributions at beginning of year	2017-01-31	$496,839
Income. Received or receivable in cash from other sources (including rollovers)	2017-01-31	$144,687
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-01-31	$17,036
Other income not declared elsewhere	2017-01-31	$0
Administrative expenses (other) incurred	2017-01-31	$223,198
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	$-5,920,485
Value of net assets at end of year (total assets less liabilities)	2017-01-31	$8,019,946
Value of net assets at beginning of year (total assets less liabilities)	2017-01-31	$13,912,197
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-01-31	$7,688,324
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-01-31	$13,277,652
Value of interest in pooled separate accounts at beginning of year	2017-01-31	$0
Interest on participant loans	2017-01-31	$14,538
Value of interest in common/collective trusts at end of year	2017-01-31	$0
Value of interest in common/collective trusts at beginning of year	2017-01-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-01-31	$75
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-01-31	$27,302
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-01-31	$27,302
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-01-31	$201,860
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-01-31	$71,163
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-01-31	$1,561,314
Net investment gain or loss from common/collective trusts	2017-01-31	$3,437
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	$144,404
Employer contributions (assets) at end of year	2017-01-31	$0
Employer contributions (assets) at beginning of year	2017-01-31	$56,277
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-01-31	$8,685,406
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
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	JOHNSON & SHELDON, PLLC
Accountancy firm EIN	2017-01-31	463602660
2016 : HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-01-31	$256,162
Total unrealized appreciation/depreciation of assets	2016-01-31	$256,162
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-01-31	$17,036
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-01-31	$0
Total income from all sources (including contributions)	2016-01-31	$625,801
Total loss/gain on sale of assets	2016-01-31	$0
Total of all expenses incurred	2016-01-31	$735,219
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-01-31	$695,190
Expenses. Certain deemed distributions of participant loans	2016-01-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-01-31	$1,639,094
Value of total assets at end of year	2016-01-31	$13,929,233
Value of total assets at beginning of year	2016-01-31	$14,021,615
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-01-31	$40,029
Total interest from all sources	2016-01-31	$16,940
Total dividends received (eg from common stock, registered investment company shares)	2016-01-31	$161,819
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-01-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-01-31	$161,819
Was this plan covered by a fidelity bond	2016-01-31	Yes
Value of fidelity bond cover	2016-01-31	$500,000
If this is an individual account plan, was there a blackout period	2016-01-31	Yes
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
Contributions received from participants	2016-01-31	$1,087,679
Participant contributions at end of year	2016-01-31	$496,839
Participant contributions at beginning of year	2016-01-31	$310,852
Income. Received or receivable in cash from other sources (including rollovers)	2016-01-31	$340,550
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-01-31	$17,036
Other income not declared elsewhere	2016-01-31	$0
Administrative expenses (other) incurred	2016-01-31	$40,029
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	$-109,418
Value of net assets at end of year (total assets less liabilities)	2016-01-31	$13,912,197
Value of net assets at beginning of year (total assets less liabilities)	2016-01-31	$14,021,615
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-01-31	$13,277,652
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-01-31	$0
Value of interest in pooled separate accounts at end of year	2016-01-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-01-31	$13,492,679
Interest on participant loans	2016-01-31	$16,940
Value of interest in common/collective trusts at end of year	2016-01-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-01-31	$27,302
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-01-31	$59,642
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-01-31	$59,642
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-01-31	$71,163
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-01-31	$110,110
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-01-31	$-1,486,018
Net investment gain/loss from pooled separate accounts	2016-01-31	$37,464
Net investment gain or loss from common/collective trusts	2016-01-31	$340
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-01-31	Yes
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	$210,865
Employer contributions (assets) at end of year	2016-01-31	$56,277
Employer contributions (assets) at beginning of year	2016-01-31	$48,332
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-01-31	$695,190
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	2016-01-31	Yes
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
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	JOHNSON & SHELDON, PLLC
Accountancy firm EIN	2016-01-31	463602660
2015 : HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-01-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-01-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-01-31	$33,401
Total income from all sources (including contributions)	2015-01-31	$2,757,497
Total loss/gain on sale of assets	2015-01-31	$21,328
Total of all expenses incurred	2015-01-31	$3,225,306
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-01-31	$3,185,754
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-01-31	$1,363,964
Value of total assets at end of year	2015-01-31	$14,021,615
Value of total assets at beginning of year	2015-01-31	$14,522,825
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-01-31	$39,552
Total interest from all sources	2015-01-31	$16,641
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	$33,412
Was this plan covered by a fidelity bond	2015-01-31	Yes
Value of fidelity bond cover	2015-01-31	$500,000
If this is an individual account plan, was there a blackout period	2015-01-31	No
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
Contributions received from participants	2015-01-31	$967,684
Participant contributions at end of year	2015-01-31	$310,852
Participant contributions at beginning of year	2015-01-31	$438,400
Participant contributions at end of year	2015-01-31	$0
Participant contributions at beginning of year	2015-01-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-01-31	$202,070
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-01-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-01-31	$33,401
Administrative expenses (other) incurred	2015-01-31	$2,261
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-01-31	No
Value of net income/loss	2015-01-31	$-467,809
Value of net assets at end of year (total assets less liabilities)	2015-01-31	$14,021,615
Value of net assets at beginning of year (total assets less liabilities)	2015-01-31	$14,489,424
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	$3,879
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-01-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-01-31	$0
Value of interest in pooled separate accounts at end of year	2015-01-31	$13,492,679
Value of interest in pooled separate accounts at beginning of year	2015-01-31	$10,316,779
Interest on participant loans	2015-01-31	$16,641
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-01-31	$59,642
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-01-31	$1,449
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-01-31	$1,449
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-01-31	$110,110
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-01-31	$3,695,289
Net investment gain/loss from pooled separate accounts	2015-01-31	$1,355,564
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-01-31	No
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
Assets. Invements in employer securities at end of year	2015-01-31	$0
Assets. Invements in employer securities at beginning of year	2015-01-31	$39,032
Contributions received in cash from employer	2015-01-31	$194,210
Employer contributions (assets) at end of year	2015-01-31	$48,332
Employer contributions (assets) at beginning of year	2015-01-31	$31,876
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-01-31	$3,185,754
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	$60,360
Aggregate carrying amount (costs) on sale of assets	2015-01-31	$39,032
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	JOHNSON & SHELDON, PLLC
Accountancy firm EIN	2015-01-31	463602660
2014 : HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-01-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-01-31	$33,401
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-01-31	$50,857
Total income from all sources (including contributions)	2014-01-31	$2,599,279
Total loss/gain on sale of assets	2014-01-31	$0
Total of all expenses incurred	2014-01-31	$1,943,169
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-01-31	$1,899,972
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-01-31	$1,310,776
Value of total assets at end of year	2014-01-31	$14,522,825
Value of total assets at beginning of year	2014-01-31	$13,884,171
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-01-31	$43,197
Total interest from all sources	2014-01-31	$16,079
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
Was this plan covered by a fidelity bond	2014-01-31	Yes
Value of fidelity bond cover	2014-01-31	$500,000
If this is an individual account plan, was there a blackout period	2014-01-31	No
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
Contributions received from participants	2014-01-31	$1,049,769
Participant contributions at end of year	2014-01-31	$438,400
Participant contributions at beginning of year	2014-01-31	$357,165
Income. Received or receivable in cash from other sources (including rollovers)	2014-01-31	$74,799
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-01-31	$33,401
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-01-31	$50,857
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	$656,110
Value of net assets at end of year (total assets less liabilities)	2014-01-31	$14,489,424
Value of net assets at beginning of year (total assets less liabilities)	2014-01-31	$13,833,314
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	$43,197
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-01-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-01-31	$0
Value of interest in pooled separate accounts at end of year	2014-01-31	$10,316,779
Value of interest in pooled separate accounts at beginning of year	2014-01-31	$9,527,845
Interest on participant loans	2014-01-31	$16,079
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-01-31	$1,449
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-01-31	$4,013
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-01-31	$4,013
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-01-31	$3,695,289
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-01-31	$3,887,561
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-01-31	$111,634
Net investment gain/loss from pooled separate accounts	2014-01-31	$1,160,790
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-01-31	No
Was there a failure to transmit to the plan any participant contributions	2014-01-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-01-31	No
Assets. Invements in employer securities at end of year	2014-01-31	$39,032
Assets. Invements in employer securities at beginning of year	2014-01-31	$45,576
Contributions received in cash from employer	2014-01-31	$186,208
Employer contributions (assets) at end of year	2014-01-31	$31,876
Employer contributions (assets) at beginning of year	2014-01-31	$62,011
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-01-31	$1,899,972
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
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	JOHNSON AND SHELDON, P.C.
Accountancy firm EIN	2014-01-31	752569269
2013 : HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-01-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-01-31	$50,857
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-01-31	$39,338
Total income from all sources (including contributions)	2013-01-31	$2,693,157
Total loss/gain on sale of assets	2013-01-31	$0
Total of all expenses incurred	2013-01-31	$1,798,710
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-01-31	$1,795,551
Expenses. Certain deemed distributions of participant loans	2013-01-31	$3,034
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-01-31	$1,517,030
Value of total assets at end of year	2013-01-31	$13,884,171
Value of total assets at beginning of year	2013-01-31	$12,978,205
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-01-31	$125
Total interest from all sources	2013-01-31	$19,512
Total dividends received (eg from common stock, registered investment company shares)	2013-01-31	$7,069
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-01-31	No
Was this plan covered by a fidelity bond	2013-01-31	Yes
Value of fidelity bond cover	2013-01-31	$250,000
If this is an individual account plan, was there a blackout period	2013-01-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-01-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-01-31	No
Contributions received from participants	2013-01-31	$1,185,301
Participant contributions at end of year	2013-01-31	$357,165
Participant contributions at beginning of year	2013-01-31	$443,410
Income. Received or receivable in cash from other sources (including rollovers)	2013-01-31	$5,158
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-01-31	$50,857
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-01-31	$39,338
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	$894,447
Value of net assets at end of year (total assets less liabilities)	2013-01-31	$13,833,314
Value of net assets at beginning of year (total assets less liabilities)	2013-01-31	$12,938,867
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-01-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-01-31	$8,527,685
Value of interest in pooled separate accounts at end of year	2013-01-31	$9,527,845
Value of interest in pooled separate accounts at beginning of year	2013-01-31	$0
Interest on participant loans	2013-01-31	$19,512
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-01-31	$4,013
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-01-31	$2,245
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-01-31	$2,245
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-01-31	$3,887,561
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-01-31	$3,906,983
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-01-31	$537,055
Net investment gain/loss from pooled separate accounts	2013-01-31	$612,491
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-01-31	No
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
Assets. Invements in employer securities at end of year	2013-01-31	$45,576
Assets. Invements in employer securities at beginning of year	2013-01-31	$35,172
Contributions received in cash from employer	2013-01-31	$326,571
Employer contributions (assets) at end of year	2013-01-31	$62,011
Employer contributions (assets) at beginning of year	2013-01-31	$62,710
Income. Dividends from common stock	2013-01-31	$7,069
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-01-31	$1,795,551
Contract administrator fees	2013-01-31	$125
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	JOHNSON AND SHELDON, P.C.
Accountancy firm EIN	2013-01-31	752569269
2012 : HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-01-31	$0
Total unrealized appreciation/depreciation of assets	2012-01-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-01-31	$39,338
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-01-31	$31,506
Total income from all sources (including contributions)	2012-01-31	$1,619,002
Total loss/gain on sale of assets	2012-01-31	$0
Total of all expenses incurred	2012-01-31	$1,980,860
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-01-31	$1,954,782
Expenses. Certain deemed distributions of participant loans	2012-01-31	$25,718
Value of total corrective distributions	2012-01-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-01-31	$1,544,840
Value of total assets at end of year	2012-01-31	$12,978,205
Value of total assets at beginning of year	2012-01-31	$13,332,231
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-01-31	$360
Total interest from all sources	2012-01-31	$25,798
Total dividends received (eg from common stock, registered investment company shares)	2012-01-31	$229,906
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	$229,906
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	No
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	$1,241,074
Participant contributions at end of year	2012-01-31	$443,410
Participant contributions at beginning of year	2012-01-31	$473,494
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	$33,748
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-01-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-01-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-01-31	$39,338
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-01-31	$31,506
Other income not declared elsewhere	2012-01-31	$0
Administrative expenses (other) incurred	2012-01-31	$360
Total non interest bearing cash at end 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	$-361,858
Value of net assets at end of year (total assets less liabilities)	2012-01-31	$12,938,867
Value of net assets at beginning of year (total assets less liabilities)	2012-01-31	$13,300,725
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	$8,527,685
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-01-31	$8,553,661
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	$25,798
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	$2,245
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-01-31	$8,231
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-01-31	$8,231
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-01-31	$3,906,983
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-01-31	$4,113,864
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	$-181,542
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	No
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	$35,172
Assets. Invements in employer securities at beginning of year	2012-01-31	$128,949
Contributions received in cash from employer	2012-01-31	$270,018
Employer contributions (assets) at end of year	2012-01-31	$62,710
Employer contributions (assets) at beginning of year	2012-01-31	$54,032
Income. Dividends from common stock	2012-01-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-01-31	$1,954,782
Contract administrator fees	2012-01-31	$0
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	$0
Aggregate carrying amount (costs) on sale of assets	2012-01-31	$0
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	JOHNSON AND SHLEDON, P.C.
Accountancy firm EIN	2012-01-31	752569269
2011 : HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets	2011-01-31	$49,806
Total unrealized appreciation/depreciation of assets	2011-01-31	$49,806
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-01-31	$31,506
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-01-31	$42,198
Total income from all sources (including contributions)	2011-01-31	$3,172,370
Total loss/gain on sale of assets	2011-01-31	$-10,094
Total of all expenses incurred	2011-01-31	$1,643,361
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-01-31	$1,554,231
Expenses. Certain deemed distributions of participant loans	2011-01-31	$4,075
Value of total corrective distributions	2011-01-31	$54,019
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-01-31	$1,450,521
Value of total assets at end of year	2011-01-31	$13,332,231
Value of total assets at beginning of year	2011-01-31	$11,813,914
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-01-31	$31,036
Total interest from all sources	2011-01-31	$28,079
Total dividends received (eg from common stock, registered investment company shares)	2011-01-31	$80,830
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	$80,830
Administrative expenses professional fees incurred	2011-01-31	$0
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	$1,122,263
Participant contributions at end of year	2011-01-31	$473,494
Participant contributions at beginning of year	2011-01-31	$472,266
Income. Received or receivable in cash from other sources (including rollovers)	2011-01-31	$38,719
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-01-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-01-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-01-31	$31,506
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-01-31	$42,198
Administrative expenses (other) incurred	2011-01-31	$645
Total non interest bearing cash at end of year	2011-01-31	$0
Total non interest bearing cash at beginning of year	2011-01-31	$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	2011-01-31	No
Value of net income/loss	2011-01-31	$1,529,009
Value of net assets at end of year (total assets less liabilities)	2011-01-31	$13,300,725
Value of net assets at beginning of year (total assets less liabilities)	2011-01-31	$11,771,716
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	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-01-31	$8,553,661
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-01-31	$6,990,193
Interest on participant loans	2011-01-31	$28,079
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-01-31	$8,231
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-01-31	$6,048
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-01-31	$6,048
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-01-31	$4,113,864
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-01-31	$4,175,290
Expenses. Payments to insurance carriers foe the provision of benefits	2011-01-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-01-31	$1,573,228
Net investment gain/loss from pooled separate accounts	2011-01-31	$0
Net investment gain or loss from common/collective trusts	2011-01-31	$0
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	$128,949
Assets. Invements in employer securities at beginning of year	2011-01-31	$114,905
Contributions received in cash from employer	2011-01-31	$289,539
Employer contributions (assets) at end of year	2011-01-31	$54,032
Employer contributions (assets) at beginning of year	2011-01-31	$55,212
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-01-31	$1,554,231
Asset. Corporate debt instrument debt (other) at beginning of year	2011-01-31	$0
Contract administrator fees	2011-01-31	$30,391
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	$21,362
Aggregate carrying amount (costs) on sale of assets	2011-01-31	$31,456
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	JOHNSON AND SHELDON, P.C.
Accountancy firm EIN	2011-01-31	752569269
2010 : HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-01-31	$0

Form 5500 Responses for HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN

2017: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2017 form 5500 responses
2017-02-01	Type of plan entity	Single employer plan
2017-02-01	Submission has been amended	No
2017-02-01	This submission is the final filing	Yes
2017-02-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-02-01	Plan is a collectively bargained plan	No
2017-02-01	Plan funding arrangement – Insurance	Yes
2017-02-01	Plan funding arrangement – Trust	Yes
2017-02-01	Plan benefit arrangement – Insurance	Yes
2017-02-01	Plan benefit arrangement - Trust	Yes
2016: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2016 form 5500 responses
2016-02-01	Type of plan entity	Single employer plan
2016-02-01	Submission has been amended	No
2016-02-01	This submission is the final filing	No
2016-02-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-02-01	Plan is a collectively bargained plan	No
2016-02-01	Plan funding arrangement – Insurance	Yes
2016-02-01	Plan funding arrangement – Trust	Yes
2016-02-01	Plan benefit arrangement – Insurance	Yes
2016-02-01	Plan benefit arrangement - Trust	Yes
2015: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2015 form 5500 responses
2015-02-01	Type of plan entity	Single employer plan
2015-02-01	Submission has been amended	No
2015-02-01	This submission is the final filing	No
2015-02-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-02-01	Plan is a collectively bargained plan	No
2015-02-01	Plan funding arrangement – Insurance	Yes
2015-02-01	Plan funding arrangement – Trust	Yes
2015-02-01	Plan benefit arrangement – Insurance	Yes
2015-02-01	Plan benefit arrangement - Trust	Yes
2014: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2014 form 5500 responses
2014-02-01	Type of plan entity	Single employer plan
2014-02-01	Submission has been amended	No
2014-02-01	This submission is the final filing	No
2014-02-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-02-01	Plan is a collectively bargained plan	No
2014-02-01	Plan funding arrangement – Insurance	Yes
2014-02-01	Plan funding arrangement – Trust	Yes
2014-02-01	Plan benefit arrangement – Insurance	Yes
2014-02-01	Plan benefit arrangement - Trust	Yes
2013: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2013 form 5500 responses
2013-02-01	Type of plan entity	Single employer plan
2013-02-01	Submission has been amended	No
2013-02-01	This submission is the final filing	No
2013-02-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-02-01	Plan is a collectively bargained plan	No
2013-02-01	Plan funding arrangement – Insurance	Yes
2013-02-01	Plan funding arrangement – Trust	Yes
2013-02-01	Plan benefit arrangement – Insurance	Yes
2013-02-01	Plan benefit arrangement - Trust	Yes
2012: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2012 form 5500 responses
2012-02-01	Type of plan entity	Single employer plan
2012-02-01	Submission has been amended	No
2012-02-01	This submission is the final filing	No
2012-02-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-02-01	Plan is a collectively bargained plan	No
2012-02-01	Plan funding arrangement – Insurance	Yes
2012-02-01	Plan funding arrangement – Trust	Yes
2012-02-01	Plan benefit arrangement – Insurance	Yes
2012-02-01	Plan benefit arrangement - Trust	Yes
2011: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2011 form 5500 responses
2011-02-01	Type of plan entity	Single employer plan
2011-02-01	Submission has been amended	No
2011-02-01	This submission is the final filing	No
2011-02-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-02-01	Plan is a collectively bargained plan	No
2011-02-01	Plan funding arrangement – Insurance	Yes
2011-02-01	Plan funding arrangement – Trust	Yes
2011-02-01	Plan benefit arrangement – Insurance	Yes
2011-02-01	Plan benefit arrangement - Trust	Yes
2010: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2010 form 5500 responses
2010-02-01	Type of plan entity	Single employer plan
2010-02-01	Submission has been amended	No
2010-02-01	This submission is the final filing	No
2010-02-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-02-01	Plan is a collectively bargained plan	No
2010-02-01	Plan funding arrangement – Insurance	Yes
2010-02-01	Plan funding arrangement – Trust	Yes
2010-02-01	Plan benefit arrangement – Insurance	Yes
2010-02-01	Plan benefit arrangement - Trust	Yes
2009: HASTINGS ENTERTAINMENT, INC. ASSOCIATES 401K PLAN 2009 form 5500 responses
2009-02-01	Type of plan entity	Single employer plan
2009-02-01	Submission has been amended	No
2009-02-01	This submission is the final filing	No
2009-02-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-02-01	Plan is a collectively bargained plan	No
2009-02-01	Plan funding arrangement – Insurance	Yes
2009-02-01	Plan funding arrangement – Trust	Yes
2009-02-01	Plan benefit arrangement – Insurance	Yes
2009-02-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

RELIANCE TRUST - METLIFE (National Association of Insurance Commissioners NAIC id number: 0000 )

Policy contract number

Policy instance

Number of Individuals Covered	0
Insurance policy start date	2017-02-01
Insurance policy end date	2018-01-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No

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Company Name:	HASTINGS ENTERTAINMENT, INC.
Employer identification number (EIN):	751386375
NAIC Classification:	451211
NAIC Description:	Book Stores

Jurisdiction of Incorporation:	Nevada Department of State
Incorporation Date:	2015-02-25
Company Identification Number:	20151121089