Retirement plan

SOUTHWEST AIRLINES CO. 401K PLAN

SOUTHWEST AIRLINES CO.EIN 74-1563240Plan #004PY 2015
2702 LOVE FIELD DRIVE, HDQ-6TX - DALLAS, TX 75235214-792-4000southwest.comLinkedIn10001+ employeesairlines/aviation
Prospect flagsCorrective distributions

Filing contacts

From the Form 5500, federal record
Plan sponsor signer
(name not on filing)
(214) 792-4000
Plan administrator entity
SOUTHWEST AIRLINES CO. PS 401K COMMITTEE
EIN 751544136
PO BOX 36611 · DALLAS, TX 752351908

Summary metrics

Total assets (EOY)
$4794.6M
-11.5% from 2016
Total participants
50,289
-4.1% from 2016
Average account balance
$98,600
-7.4% from 2016
Annual return
0.53%
-8.44 pp from 2016

Benchmarks

Peer group
Industry48 - Transportation and Warehousing
Plan typeDefined contribution
Participants>=10,000
Cohort40 peers
Snapshot2015
Participant deferral / active EE
$4,824
median $2,569
Employer contribution / active EE
$3,770
median $1,138
Participation rate
96.3%
median 68.1%
Avg account balance
$98,600
median $60,570
Admin fee / account holder
$12
median $50
Annual return
0.53%
median -0.13%
Overall peer rank
78th percentileavg across 6 metrics

Analytics

2015 - 2024
Total assets (EOY)
Plan-year ending balance
$16.99B
Average account balance
Total assets / participants with a balance (line 6g)
$199K
Participants with account balance
Stacked by status: active / separated vested / retired or beneficiary. Total = line 6g.
85,318
Eligible Participants and Participation
Bars: eligible actives (line 6a). Line: derived rate = active employees with a balance / 6a.
99.5%
Contributions (total)
Employer and participant dollars contributed each year
$976.65M
Contributions per participant
Average employer and participant contribution per enrolled participant
$13K
Asset flow
BOY + contributions + return - distributions = EOY
Year
Annual return
Diverging bars; negative years highlighted
+81.84%
Admin fee / account holder
Total admin expenses / participants with a balance (line 6g)
$42
Asset composition
Cash / stocks / bonds / mutual funds / real estate / loans over time
  • Mutual / pooled
  • Stocks
  • Bonds
  • Cash
  • Real estate
  • Loans

Service providers

Top 5 by compensation
ProviderService typeCompensation
Service code 15 · EIN 84-0467907
Recordkeeping
$472,450
NEPC LLC1+ years
Service code 27 · EIN 26-1429809
Advisory (Plan)
$50,159
Service code 10 · EIN 43-1947695
Accounting
$26,597
Service code 26 · EIN 13-4110995
Advisory (Participants)
$9,681
Service code 26 · EIN 94-1737782
Advisory (Participants)
$1,116

Top hat statement on fileNQDC

Filed January 13, 2015 (most recent of 3 filings on file)

Plans declared (1)

  • Southwest Airlines Co. Deferred Compensation Plan for Senior Leadership and Non-Employee Members.. .7 emp

Plan features & details

Pension benefit codes2E2F2G2J2K2R2S2T3H
Plan features
  • 2E
    Profit-sharing
    Profit-sharing plan.
  • 2F
    ERISA section 404(c) plan
    This plan or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1 (shifting investment responsibility to participants).
  • 2G
    Total participant-directed account plan
    Participants have the opportunity to direct the investment of all of the assets allocated to their individual accounts regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • 2J
    Code section 401(k) feature
    Cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan under which employees may elect to defer part of their compensation or receive these amounts in cash.
  • 2K
    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 contributions to the plan. Not applicable to 401(k) plans with only QNECs and/or QMACs or to 403(b)(1) 403(b)(7) or 408 arrangements.
  • 2R
    Participant-directed brokerage accounts
    Participant-directed brokerage accounts provided as an investment option under the plan.
  • 2S
    Automatic enrollment
    Plan provides for automatic enrollment in plan that has elective contributions deducted from payroll.
  • 2T
    Default investment account
    Total or partial participant-directed account plan where plan uses a default investment account for participants who fail to direct assets in their account.
  • 3H
    Controlled group member
    Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b) (c) or (m)).

Opportunity flags

1 tripped
  • ComplianceCorrective distributions

    Plan reported corrective distributions (failed ADP/ACP testing).

Expense breakdown

Schedule H Part II
Admin total
$563K
$12 / participant
  • Investment mgmt$50K8.9%
  • Other / not subdivided$512K91.1%
% of EOY assets
0.012%
all-in expense ratio
Categories reported
1 / 9
subdivided buckets used

Audit opinion

Schedule H Part III
Unqualified opinion

Auditor signed off without reservation - the cleanest possible opinion.

Auditor firm
MAYER HOFFMAN MCCANN P.C.
Auditor EIN
431947695
Audit fees
(not subdivided)
Opinion code
Unqualified