Civic Intelligence
Filing

Kay Automotive Graphics Tax Deferred Savings Plan & Trust

Kay Automotive Graphics • EIN 38-1919969 • Plan year 2004

Company ProfileSource Archive
Filing Insights

Participants

Down

356 → 333

-23 • -6.46%

Assets

Up

$9,331,317 → $11,425,975

$2,094,658 • 22.45%

Investment Management Fee

0.04%

$3,995

Admin expenses $3,995 • Total expenses $126,166

Filing Details

Context
Net investment result
$2,094,658

Status Flags

Fidelity bond in place

Yes

Limited-scope audit performed

Not reported

Contributions transmitted on time

No

Participant loans in default

No

Leases in default

No

Reportable party-in-interest issues

No

Loss discovered during year

No

Assets with undetermined value

No

Non-cash contributions

No

Assets held for investment

Yes

5% transactions reported

No

All plan assets distributed

No

Benefits paid when due

Not reported

Plan blackout period

Not reported

Plan termination resolution adopted

No

Counterparties
ProviderServicesLocationDirect CompensationRelated
DOEREN-MAYHEWEIN 38-2492570Accountant--Doeren Mayhew & Co. PC.

Company Timeline

This filing is highlighted inside the broader sponsor history.

Year / FilingFilingsParticipantsAssetsContributionsContrib./Participant
202310$0$1,523,499-
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-0-$1,523,499-
20222360$27,552,326$1,573,283$4,370iApproximate average salary by contribution assumption: employee only about $109,256 at 4% or $72,837 at 6%; with 50% employer match about $72,837 at 4% or $48,558 at 6%; with 100% employer match about $54,628 at 4% or $36,419 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-360$27,552,326$1,573,283$4,370iApproximate average salary by contribution assumption: employee only about $109,256 at 4% or $72,837 at 6%; with 50% employer match about $72,837 at 4% or $48,558 at 6%; with 100% employer match about $54,628 at 4% or $36,419 at 6%.
Kay Automotive Graphics Employee Benefit Plan-342---
20212330$35,211,820$1,358,211$4,116iApproximate average salary by contribution assumption: employee only about $102,895 at 4% or $68,597 at 6%; with 50% employer match about $68,597 at 4% or $45,731 at 6%; with 100% employer match about $51,447 at 4% or $34,298 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-330$35,211,820$1,358,211$4,116iApproximate average salary by contribution assumption: employee only about $102,895 at 4% or $68,597 at 6%; with 50% employer match about $68,597 at 4% or $45,731 at 6%; with 100% employer match about $51,447 at 4% or $34,298 at 6%.
Kay Automotive Graphics Employee Benefit Plan-314---
20202337$33,777,046$1,160,294$3,443iApproximate average salary by contribution assumption: employee only about $86,075 at 4% or $57,383 at 6%; with 50% employer match about $57,383 at 4% or $38,256 at 6%; with 100% employer match about $43,038 at 4% or $28,692 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-324$33,777,046$1,160,294$3,581iApproximate average salary by contribution assumption: employee only about $89,529 at 4% or $59,686 at 6%; with 50% employer match about $59,686 at 4% or $39,791 at 6%; with 100% employer match about $44,764 at 4% or $29,843 at 6%.
Kay Automotive Graphics Employee Benefit Plan-337---
20192368$30,693,640$1,421,767$3,863iApproximate average salary by contribution assumption: employee only about $96,587 at 4% or $64,392 at 6%; with 50% employer match about $64,392 at 4% or $42,928 at 6%; with 100% employer match about $48,294 at 4% or $32,196 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-368$30,693,640$1,421,767$3,863iApproximate average salary by contribution assumption: employee only about $96,587 at 4% or $64,392 at 6%; with 50% employer match about $64,392 at 4% or $42,928 at 6%; with 100% employer match about $48,294 at 4% or $32,196 at 6%.
Kay Automotive Graphics Employee Benefit Plan-339---
20182383$28,668,037$1,704,713$4,451iApproximate average salary by contribution assumption: employee only about $111,274 at 4% or $74,182 at 6%; with 50% employer match about $74,182 at 4% or $49,455 at 6%; with 100% employer match about $55,637 at 4% or $37,091 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-383$28,668,037$1,704,713$4,451iApproximate average salary by contribution assumption: employee only about $111,274 at 4% or $74,182 at 6%; with 50% employer match about $74,182 at 4% or $49,455 at 6%; with 100% employer match about $55,637 at 4% or $37,091 at 6%.
Kay Automotive Graphics Employee Benefit Plan-336---
20172386$29,290,226$1,220,321$3,161iApproximate average salary by contribution assumption: employee only about $79,036 at 4% or $52,691 at 6%; with 50% employer match about $52,691 at 4% or $35,127 at 6%; with 100% employer match about $39,518 at 4% or $26,345 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-386$29,290,226$1,220,321$3,161iApproximate average salary by contribution assumption: employee only about $79,036 at 4% or $52,691 at 6%; with 50% employer match about $52,691 at 4% or $35,127 at 6%; with 100% employer match about $39,518 at 4% or $26,345 at 6%.
Kay Automotive Graphics Employee Benefit Plan-215---
20162438$24,346,047$1,166,228$2,663iApproximate average salary by contribution assumption: employee only about $66,566 at 4% or $44,377 at 6%; with 50% employer match about $44,377 at 4% or $29,585 at 6%; with 100% employer match about $33,283 at 4% or $22,189 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-438$24,346,047$1,166,228$2,663iApproximate average salary by contribution assumption: employee only about $66,566 at 4% or $44,377 at 6%; with 50% employer match about $44,377 at 4% or $29,585 at 6%; with 100% employer match about $33,283 at 4% or $22,189 at 6%.
Kay Automotive Graphics Employee Benefit Plan-309---
20152407$22,164,781$1,035,492$2,544iApproximate average salary by contribution assumption: employee only about $63,605 at 4% or $42,403 at 6%; with 50% employer match about $42,403 at 4% or $28,269 at 6%; with 100% employer match about $31,803 at 4% or $21,202 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-407$22,164,781$1,035,492$2,544iApproximate average salary by contribution assumption: employee only about $63,605 at 4% or $42,403 at 6%; with 50% employer match about $42,403 at 4% or $28,269 at 6%; with 100% employer match about $31,803 at 4% or $21,202 at 6%.
Kay Automotive Graphics Employee Benefit Plan-295---
20142410$22,390,354$937,320$2,286iApproximate average salary by contribution assumption: employee only about $57,154 at 4% or $38,102 at 6%; with 50% employer match about $38,102 at 4% or $25,402 at 6%; with 100% employer match about $28,577 at 4% or $19,051 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-410$22,390,354$937,320$2,286iApproximate average salary by contribution assumption: employee only about $57,154 at 4% or $38,102 at 6%; with 50% employer match about $38,102 at 4% or $25,402 at 6%; with 100% employer match about $28,577 at 4% or $19,051 at 6%.
Kay Automotive Graphics Employee Benefit Plan-304---
20132413$20,949,798$873,419$2,115iApproximate average salary by contribution assumption: employee only about $52,870 at 4% or $35,247 at 6%; with 50% employer match about $35,247 at 4% or $23,498 at 6%; with 100% employer match about $26,435 at 4% or $17,623 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-413$20,949,798$873,419$2,115iApproximate average salary by contribution assumption: employee only about $52,870 at 4% or $35,247 at 6%; with 50% employer match about $35,247 at 4% or $23,498 at 6%; with 100% employer match about $26,435 at 4% or $17,623 at 6%.
Kay Automotive Graphics Employee Benefit Plan-287---
20122396$17,442,929$822,368$2,077iApproximate average salary by contribution assumption: employee only about $51,917 at 4% or $34,611 at 6%; with 50% employer match about $34,611 at 4% or $23,074 at 6%; with 100% employer match about $25,959 at 4% or $17,306 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-396$17,442,929$822,368$2,077iApproximate average salary by contribution assumption: employee only about $51,917 at 4% or $34,611 at 6%; with 50% employer match about $34,611 at 4% or $23,074 at 6%; with 100% employer match about $25,959 at 4% or $17,306 at 6%.
Kay Automotive Graphics Employee Benefit Plan-276---
20112292$15,532,821$632,783$2,167iApproximate average salary by contribution assumption: employee only about $54,177 at 4% or $36,118 at 6%; with 50% employer match about $36,118 at 4% or $24,079 at 6%; with 100% employer match about $27,088 at 4% or $18,059 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-292$15,532,821$632,783$2,167iApproximate average salary by contribution assumption: employee only about $54,177 at 4% or $36,118 at 6%; with 50% employer match about $36,118 at 4% or $24,079 at 6%; with 100% employer match about $27,088 at 4% or $18,059 at 6%.
Kay Automotive Graphics Employee Benefit Plan-250---
20102362$16,659,526$714,199$1,973iApproximate average salary by contribution assumption: employee only about $49,323 at 4% or $32,882 at 6%; with 50% employer match about $32,882 at 4% or $21,921 at 6%; with 100% employer match about $24,662 at 4% or $16,441 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-362$16,659,526$714,199$1,973iApproximate average salary by contribution assumption: employee only about $49,323 at 4% or $32,882 at 6%; with 50% employer match about $32,882 at 4% or $21,921 at 6%; with 100% employer match about $24,662 at 4% or $16,441 at 6%.
Kay Automotive Graphics Employee Benefit Plan-246---
20092240$14,865,264$608,774$2,537iApproximate average salary by contribution assumption: employee only about $63,414 at 4% or $42,276 at 6%; with 50% employer match about $42,276 at 4% or $28,184 at 6%; with 100% employer match about $31,707 at 4% or $21,138 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-240$14,865,264$608,774$2,537iApproximate average salary by contribution assumption: employee only about $63,414 at 4% or $42,276 at 6%; with 50% employer match about $42,276 at 4% or $28,184 at 6%; with 100% employer match about $31,707 at 4% or $21,138 at 6%.
Kay Automotive Graphics Employee Benefit Plan-225---
20082328$11,363,743$913,317$2,785iApproximate average salary by contribution assumption: employee only about $69,613 at 4% or $46,408 at 6%; with 50% employer match about $46,408 at 4% or $30,939 at 6%; with 100% employer match about $34,806 at 4% or $23,204 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-328$11,363,743$913,317$2,785iApproximate average salary by contribution assumption: employee only about $69,613 at 4% or $46,408 at 6%; with 50% employer match about $46,408 at 4% or $30,939 at 6%; with 100% employer match about $34,806 at 4% or $23,204 at 6%.
Kay Automotive Graphics Employee Benefit Plan-214---
20072434$17,194,499$1,012,641$2,333iApproximate average salary by contribution assumption: employee only about $58,332 at 4% or $38,888 at 6%; with 50% employer match about $38,888 at 4% or $25,925 at 6%; with 100% employer match about $29,166 at 4% or $19,444 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-434$17,194,499$1,012,641$2,333iApproximate average salary by contribution assumption: employee only about $58,332 at 4% or $38,888 at 6%; with 50% employer match about $38,888 at 4% or $25,925 at 6%; with 100% employer match about $29,166 at 4% or $19,444 at 6%.
Kay Automotive Graphics Employee Benefit Plan-291---
20062397$14,982,113$943,436$2,376iApproximate average salary by contribution assumption: employee only about $59,410 at 4% or $39,607 at 6%; with 50% employer match about $39,607 at 4% or $26,405 at 6%; with 100% employer match about $29,705 at 4% or $19,803 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-397$14,982,113$943,436$2,376iApproximate average salary by contribution assumption: employee only about $59,410 at 4% or $39,607 at 6%; with 50% employer match about $39,607 at 4% or $26,405 at 6%; with 100% employer match about $29,705 at 4% or $19,803 at 6%.
Kay Automotive Graphics Employee Benefit Plan-285---
20052346$13,110,631$1,226,866$3,546iApproximate average salary by contribution assumption: employee only about $88,646 at 4% or $59,098 at 6%; with 50% employer match about $59,098 at 4% or $39,398 at 6%; with 100% employer match about $44,323 at 4% or $29,549 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-346$13,110,631$1,226,866$3,546iApproximate average salary by contribution assumption: employee only about $88,646 at 4% or $59,098 at 6%; with 50% employer match about $59,098 at 4% or $39,398 at 6%; with 100% employer match about $44,323 at 4% or $29,549 at 6%.
Kay Automotive Graphics Employee Benefit Plan-323---
20041333$11,425,975$1,188,178$3,568iApproximate average salary by contribution assumption: employee only about $89,203 at 4% or $59,468 at 6%; with 50% employer match about $59,468 at 4% or $39,646 at 6%; with 100% employer match about $44,601 at 4% or $29,734 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & TrustCurrent333$11,425,975$1,188,178$3,568iApproximate average salary by contribution assumption: employee only about $89,203 at 4% or $59,468 at 6%; with 50% employer match about $59,468 at 4% or $39,646 at 6%; with 100% employer match about $44,601 at 4% or $29,734 at 6%.
20032315$9,331,317$1,031,611$3,275iApproximate average salary by contribution assumption: employee only about $81,874 at 4% or $54,583 at 6%; with 50% employer match about $54,583 at 4% or $36,388 at 6%; with 100% employer match about $40,937 at 4% or $27,291 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-315$9,331,317$1,031,611$3,275iApproximate average salary by contribution assumption: employee only about $81,874 at 4% or $54,583 at 6%; with 50% employer match about $54,583 at 4% or $36,388 at 6%; with 100% employer match about $40,937 at 4% or $27,291 at 6%.
Kay Automotive Graphics Employee Benefit Plan-293---
20022312$6,710,408$1,016,270$3,257iApproximate average salary by contribution assumption: employee only about $81,432 at 4% or $54,288 at 6%; with 50% employer match about $54,288 at 4% or $36,192 at 6%; with 100% employer match about $40,716 at 4% or $27,144 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-312$6,710,408$1,016,270$3,257iApproximate average salary by contribution assumption: employee only about $81,432 at 4% or $54,288 at 6%; with 50% employer match about $54,288 at 4% or $36,192 at 6%; with 100% employer match about $40,716 at 4% or $27,144 at 6%.
Kay Automotive Graphics Employee Benefit Plan-291---
20012308$6,932,014$993,414$3,225iApproximate average salary by contribution assumption: employee only about $80,634 at 4% or $53,756 at 6%; with 50% employer match about $53,756 at 4% or $35,837 at 6%; with 100% employer match about $40,317 at 4% or $26,878 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-308$6,932,014$993,414$3,225iApproximate average salary by contribution assumption: employee only about $80,634 at 4% or $53,756 at 6%; with 50% employer match about $53,756 at 4% or $35,837 at 6%; with 100% employer match about $40,317 at 4% or $26,878 at 6%.
Kay Automotive Graphics Employee Benefit Plan-285---
20002313$7,552,521$1,334,300$4,263iApproximate average salary by contribution assumption: employee only about $106,573 at 4% or $71,049 at 6%; with 50% employer match about $71,049 at 4% or $47,366 at 6%; with 100% employer match about $53,287 at 4% or $35,524 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-313$7,552,521$1,334,300$4,263iApproximate average salary by contribution assumption: employee only about $106,573 at 4% or $71,049 at 6%; with 50% employer match about $71,049 at 4% or $47,366 at 6%; with 100% employer match about $53,287 at 4% or $35,524 at 6%.
Kay Automotive Graphics Employee Benefit Plan-293---
19991291$7,633,073$759,674$2,611iApproximate average salary by contribution assumption: employee only about $65,264 at 4% or $43,509 at 6%; with 50% employer match about $43,509 at 4% or $29,006 at 6%; with 100% employer match about $32,632 at 4% or $21,755 at 6%.
Kay Automotive Graphics Tax Deferred Savings Plan & Trust-291$7,633,073$759,674$2,611iApproximate average salary by contribution assumption: employee only about $65,264 at 4% or $43,509 at 6%; with 50% employer match about $43,509 at 4% or $29,006 at 6%; with 100% employer match about $32,632 at 4% or $21,755 at 6%.
Schedule Details

Schedule H

Schedule H Financial Statement

Large plan result

Assets, contributions, fees, audit, and compliance fields reported for this large-plan filing.

End-of-year assets$11,425,975$2,094,658 change

Balance Sheet

Beginning and end of plan year.

Total assets$9,331,317$11,425,975Increase +$2,094,658 (22.45%)
Total liabilities$0$0No change $0
Net assets$9,331,317$11,425,975Increase +$2,094,658 (22.45%)

Contributions

Employer contributions$311,450
Participant contributions$862,971
Other contributions$13,757
Total contributions$1,188,178

Income & Investment Result

Total income$2,220,824
Interest$36,604
Dividends$0
Net income$2,094,658

Expenses & Fees

Benefits paid$93,873
Investment management$3,995
Administrative expenses$3,995
Total expenses$126,166

Accountant

FirmDOEREN-MAYHEW
Firm EIN38-2492570

Compliance

Fidelity bondYes
Fidelity bond amount$500,000
Participant loans$542,932
Late contributionsNo
Schedule H source fields
Financial summary
Total assets at beginning of year: $9,331,317Total assets at end of year: $11,425,975Total liabilities at end of year: $0Net income or loss: $2,094,658
Filing Id
91037347300285
Schedule H EIN
38-1919969
Schedule H Plan number
001
Schedule H Plan Year Begin Date
2004-01-01
Schedule H Tax Period
20041231
Non Interest Bear Cash Beginning of year Amount
$0
Employer Contribution Beginning of year Amount
$83,596
Participants Contribution Beginning of year Amount
$27,392
Other Receivables Beginning of year Amount
$0
Interest Bear Cash Beginning of year Amount
$472,350
Govt Sec Beginning of year Amount
$0
Corp Debt Preferred Beginning of year Amount
$0
Corp Debt Other Beginning of year Amount
$0
Pref Stock Beginning of year Amount
$0
Common Stock Beginning of year Amount
$0
Joint Venture Beginning of year Amount
$0
Real Estate Beginning of year Amount
$0
Other Loans Beginning of year Amount
$0
Participant loans at beginning of year
$479,577
Interest Common Tr Beginning of year Amount
$0
Interest Pool Sep Account Beginning of year Amount
$0
Interest Master Tr Beginning of year Amount
$0
Interest 103 12 Investment Beginning of year Amount
$0
Interest in registered investment companies at beginning of year
$8,268,402
Ins Co Gen Account Beginning of year Amount
$0
Oth Investment Beginning of year Amount
$0
Employer Sec Beginning of year Amount
$0
Employer Prop Beginning of year Amount
$0
Bldgs Used Beginning of year Amount
$0
Total assets at beginning of year
$9,331,317
Bnfts Payable Beginning of year Amount
$0
Oprtng Payable Beginning of year Amount
$0
Acquis Indbt Beginning of year Amount
$0
Other Liability Beginning of year Amount
$0
Total liabilities at beginning of year
$0
Net assets at beginning of year
$9,331,317
Non Interest Bear Cash End of year Amount
$0
Employer Contribution End of year Amount
$93,727
Participants Contribution End of year Amount
$11,538
Other Receivables End of year Amount
$0
Interest Bear Cash End of year Amount
$374,161
Govt Sec End of year Amount
$0
Corp Debt Preferred End of year Amount
$0
Corp Debt Other End of year Amount
$0
Pref Stock End of year Amount
$0
Common Stock End of year Amount
$0
Joint Venture End of year Amount
$0
Real Estate End of year Amount
$0
Other Loans End of year Amount
$0
Participant loans at end of year
$542,932
Interest Common Tr End of year Amount
$0
Interest Pool Sep Account End of year Amount
$0
Interest Master Tr End of year Amount
$0
Interest 103 12 Investment End of year Amount
$0
Interest in registered investment companies at end of year
$10,403,617
Ins Co Gen Account End of year Amount
$0
Oth Investment End of year Amount
$0
Employer Sec End of year Amount
$0
Employer Prop End of year Amount
$0
Bldgs Used End of year Amount
$0
Total assets at end of year
$11,425,975
Bnfts Payable End of year Amount
$0
Oprtng Payable End of year Amount
$0
Acquis Indbt End of year Amount
$0
Other Liability End of year Amount
$0
Total liabilities at end of year
$0
Net assets at end of year
$11,425,975
Employer contributions
$311,450
Participant contributions
$862,971
Oth Contribution Rcvd Amount
$13,757
Non Cash Contribution Bs Amount
$0
Total contributions
$1,188,178
Interest Bear Cash Amount
$2,290
Interest On Govt Sec Amount
$0
Interest On Corp Debt Amount
$0
Interest On Oth Loans Amount
$0
Interest on participant loans
$34,314
Interest On Oth Investment Amount
$0
Total interest income
$36,604
Divnd Pref Stock Amount
$0
Divnd Common Stock Amount
$0
Total dividend income
$0
Total Rents Amount
$0
Aggregate Proceeds Amount
$0
Aggregate Costs Amount
$0
Net gain or loss on sale of assets
$0
Unrealized Apprctn Re Amount
$0
Unrealized Apprctn Oth Amount
$0
Net unrealized appreciation or depreciation
$0
Gain Loss Com Trust Amount
$0
Gain Loss Pool Sep Amount
$0
Gain Loss Master Tr Amount
$0
Gain Loss 103 12 Investment Amount
$0
Gain or loss on registered investments
$996,042
Other Income Amount
$0
Total income
$2,220,824
Participant distributions
$93,873
Ins Carrier Bnfts Amount
$0
Oth Bnft Payment Amount
$0
Total benefit distributions
$93,873
Total Corrective Distribution Amount
$28,298
Total Dm Distribution Ptcp Lns A
0
Total Interest Expense Amount
$0
Professional Fees Amount
$0
Contract Admin Fees Amount
$0
Investment management fees
$3,995
Other Admin Fees Amount
$0
Total administrative expenses
$3,995
Total expenses
$126,166
Net income or loss
$2,094,658
Total Transfers To Amount
$0
Transfers from other plans
$0
Accountant Opinion Type Indicator
3
Account Performed Limited Audit Indicator
Yes
Accountant firm name
DOEREN-MAYHEW
Accountant firm EIN
38-2492570
Failed to transmit participant contributions on time
No
Fail Transmit Contribution Amount
$0
Participant loans in default
No
Loans In Default Amount
$0
Leases in default
No
Leases In Default Amount
$0
Nonexempt transactions with parties in interest
No
Party In Interest Not Reported Amount
$0
Fidelity bond in place
Yes
Fidelity bond amount
$500,000
Loss discovered during year
No
Loss Discovered Dur Year Amount
$0
Assets with undetermined value
No
Asset Undeterm Valuation Amount
$0
Non-cash contributions reported
No
Non Cash Contribution Amount
$0
Assets held for investment
Yes
Reportable 5% transactions
No
All plan assets distributed
No
Resolution to terminate plan adopted
No
Res Terminate Plan Adpt Amount
$0