Civic Intelligence
Filing

Guide Book Publishing 401(K) Profit Sharing Plan and Trust

Guide Book Publishing • EIN 43-1574413 • Plan year 1999

Company ProfileSource Archive
Filing Insights

Participants

Down

17 → 11

-6 • -35.29%

Assets

Up

$307,329 → $442,111

$134,782 • 43.86%

Investment Management Fee

-

Admin expenses - • Total expenses $15,396

Filing Details

Context
Net investment result
$134,782
Pension payor EIN
71-0294708

Status Flags

Fidelity bond in place

Yes

Limited-scope audit performed

Not reported

Contributions transmitted on time

Not reported

Participant loans in default

No

Leases in default

No

Reportable party-in-interest issues

Not reported

Loss discovered during year

No

Assets with undetermined value

No

Non-cash contributions

No

Assets held for investment

Not reported

5% transactions reported

Not reported

All plan assets distributed

No

Benefits paid when due

Not reported

Plan blackout period

Not reported

Plan termination resolution adopted

No

Counterparties

Company Timeline

This filing is highlighted inside the broader sponsor history.

Year / FilingFilingsParticipantsAssetsContributionsContrib./Participant
2024132$1,887,399$118,809$3,713iApproximate average salary by contribution assumption: employee only about $92,820 at 4% or $61,880 at 6%; with 50% employer match about $61,880 at 4% or $41,253 at 6%; with 100% employer match about $46,410 at 4% or $30,940 at 6%.
Guide Book Publishing 401K Plan-32$1,887,399$118,809$3,713iApproximate average salary by contribution assumption: employee only about $92,820 at 4% or $61,880 at 6%; with 50% employer match about $61,880 at 4% or $41,253 at 6%; with 100% employer match about $46,410 at 4% or $30,940 at 6%.
2023133$1,670,837$100,363$3,041iApproximate average salary by contribution assumption: employee only about $76,033 at 4% or $50,688 at 6%; with 50% employer match about $50,688 at 4% or $33,792 at 6%; with 100% employer match about $38,016 at 4% or $25,344 at 6%.
Guide Book Publishing 401K Plan-33$1,670,837$100,363$3,041iApproximate average salary by contribution assumption: employee only about $76,033 at 4% or $50,688 at 6%; with 50% employer match about $50,688 at 4% or $33,792 at 6%; with 100% employer match about $38,016 at 4% or $25,344 at 6%.
2022137$1,396,548$82,964$2,242iApproximate average salary by contribution assumption: employee only about $56,057 at 4% or $37,371 at 6%; with 50% employer match about $37,371 at 4% or $24,914 at 6%; with 100% employer match about $28,028 at 4% or $18,686 at 6%.
Guide Book Publishing 401K Plan-37$1,396,548$82,964$2,242iApproximate average salary by contribution assumption: employee only about $56,057 at 4% or $37,371 at 6%; with 50% employer match about $37,371 at 4% or $24,914 at 6%; with 100% employer match about $28,028 at 4% or $18,686 at 6%.
2021138$1,935,024$74,053$1,949iApproximate average salary by contribution assumption: employee only about $48,719 at 4% or $32,479 at 6%; with 50% employer match about $32,479 at 4% or $21,653 at 6%; with 100% employer match about $24,360 at 4% or $16,240 at 6%.
Guide Book Publishing 401K Plan-38$1,935,024$74,053$1,949iApproximate average salary by contribution assumption: employee only about $48,719 at 4% or $32,479 at 6%; with 50% employer match about $32,479 at 4% or $21,653 at 6%; with 100% employer match about $24,360 at 4% or $16,240 at 6%.
2020140$1,695,986$101,401$2,535iApproximate average salary by contribution assumption: employee only about $63,376 at 4% or $42,250 at 6%; with 50% employer match about $42,250 at 4% or $28,167 at 6%; with 100% employer match about $31,688 at 4% or $21,125 at 6%.
Guide Book Publishing 401K Plan-40$1,695,986$101,401$2,535iApproximate average salary by contribution assumption: employee only about $63,376 at 4% or $42,250 at 6%; with 50% employer match about $42,250 at 4% or $28,167 at 6%; with 100% employer match about $31,688 at 4% or $21,125 at 6%.
2019149$1,948,854$127,124$2,594iApproximate average salary by contribution assumption: employee only about $64,859 at 4% or $43,239 at 6%; with 50% employer match about $43,239 at 4% or $28,826 at 6%; with 100% employer match about $32,430 at 4% or $21,620 at 6%.
Guide Book Publishing 401K Plan-49$1,948,854$127,124$2,594iApproximate average salary by contribution assumption: employee only about $64,859 at 4% or $43,239 at 6%; with 50% employer match about $43,239 at 4% or $28,826 at 6%; with 100% employer match about $32,430 at 4% or $21,620 at 6%.
2018157$1,746,314$117,988$2,070iApproximate average salary by contribution assumption: employee only about $51,749 at 4% or $34,499 at 6%; with 50% employer match about $34,499 at 4% or $23,000 at 6%; with 100% employer match about $25,875 at 4% or $17,250 at 6%.
Guide Book Publishing 401K Plan-57$1,746,314$117,988$2,070iApproximate average salary by contribution assumption: employee only about $51,749 at 4% or $34,499 at 6%; with 50% employer match about $34,499 at 4% or $23,000 at 6%; with 100% employer match about $25,875 at 4% or $17,250 at 6%.
2017156$2,083,614$123,639$2,208iApproximate average salary by contribution assumption: employee only about $55,196 at 4% or $36,797 at 6%; with 50% employer match about $36,797 at 4% or $24,532 at 6%; with 100% employer match about $27,598 at 4% or $18,399 at 6%.
Guide Book Publishing 401K Plan-56$2,083,614$123,639$2,208iApproximate average salary by contribution assumption: employee only about $55,196 at 4% or $36,797 at 6%; with 50% employer match about $36,797 at 4% or $24,532 at 6%; with 100% employer match about $27,598 at 4% or $18,399 at 6%.
2016148$2,121,977$96,228$2,005iApproximate average salary by contribution assumption: employee only about $50,119 at 4% or $33,413 at 6%; with 50% employer match about $33,413 at 4% or $22,275 at 6%; with 100% employer match about $25,059 at 4% or $16,706 at 6%.
Guide Book Publishing 401K Plan-48$2,121,977$96,228$2,005iApproximate average salary by contribution assumption: employee only about $50,119 at 4% or $33,413 at 6%; with 50% employer match about $33,413 at 4% or $22,275 at 6%; with 100% employer match about $25,059 at 4% or $16,706 at 6%.
2015151$1,897,547$123,171$2,415iApproximate average salary by contribution assumption: employee only about $60,378 at 4% or $40,252 at 6%; with 50% employer match about $40,252 at 4% or $26,835 at 6%; with 100% employer match about $30,189 at 4% or $20,126 at 6%.
Guide Book Publishing 401K Plan-51$1,897,547$123,171$2,415iApproximate average salary by contribution assumption: employee only about $60,378 at 4% or $40,252 at 6%; with 50% employer match about $40,252 at 4% or $26,835 at 6%; with 100% employer match about $30,189 at 4% or $20,126 at 6%.
2014142$1,872,940$108,283$2,578iApproximate average salary by contribution assumption: employee only about $64,454 at 4% or $42,969 at 6%; with 50% employer match about $42,969 at 4% or $28,646 at 6%; with 100% employer match about $32,227 at 4% or $21,485 at 6%.
Guide Book Publishing 401K Plan-42$1,872,940$108,283$2,578iApproximate average salary by contribution assumption: employee only about $64,454 at 4% or $42,969 at 6%; with 50% employer match about $42,969 at 4% or $28,646 at 6%; with 100% employer match about $32,227 at 4% or $21,485 at 6%.
2013140$1,810,881$74,257$1,856iApproximate average salary by contribution assumption: employee only about $46,411 at 4% or $30,940 at 6%; with 50% employer match about $30,940 at 4% or $20,627 at 6%; with 100% employer match about $23,205 at 4% or $15,470 at 6%.
Guide Book Publishing 401K Plan-40$1,810,881$74,257$1,856iApproximate average salary by contribution assumption: employee only about $46,411 at 4% or $30,940 at 6%; with 50% employer match about $30,940 at 4% or $20,627 at 6%; with 100% employer match about $23,205 at 4% or $15,470 at 6%.
2012141$1,425,298$54,363$1,326iApproximate average salary by contribution assumption: employee only about $33,148 at 4% or $22,099 at 6%; with 50% employer match about $22,099 at 4% or $14,733 at 6%; with 100% employer match about $16,574 at 4% or $11,049 at 6%.
Guide Book Publishing 401K Plan-41$1,425,298$54,363$1,326iApproximate average salary by contribution assumption: employee only about $33,148 at 4% or $22,099 at 6%; with 50% employer match about $22,099 at 4% or $14,733 at 6%; with 100% employer match about $16,574 at 4% or $11,049 at 6%.
2011141$1,243,247$72,123$1,759iApproximate average salary by contribution assumption: employee only about $43,977 at 4% or $29,318 at 6%; with 50% employer match about $29,318 at 4% or $19,546 at 6%; with 100% employer match about $21,989 at 4% or $14,659 at 6%.
Guide Book Publishing 401K Plan-41$1,243,247$72,123$1,759iApproximate average salary by contribution assumption: employee only about $43,977 at 4% or $29,318 at 6%; with 50% employer match about $29,318 at 4% or $19,546 at 6%; with 100% employer match about $21,989 at 4% or $14,659 at 6%.
2010135$1,331,350$78,731$2,249iApproximate average salary by contribution assumption: employee only about $56,236 at 4% or $37,491 at 6%; with 50% employer match about $37,491 at 4% or $24,994 at 6%; with 100% employer match about $28,118 at 4% or $18,745 at 6%.
Guide Book Publishing 401K Plan-35$1,331,350$78,731$2,249iApproximate average salary by contribution assumption: employee only about $56,236 at 4% or $37,491 at 6%; with 50% employer match about $37,491 at 4% or $24,994 at 6%; with 100% employer match about $28,118 at 4% or $18,745 at 6%.
2009133$1,135,201$73,308$2,221iApproximate average salary by contribution assumption: employee only about $55,536 at 4% or $37,024 at 6%; with 50% employer match about $37,024 at 4% or $24,683 at 6%; with 100% employer match about $27,768 at 4% or $18,512 at 6%.
Guide Book Publishing 401K Plan-33$1,135,201$73,308$2,221iApproximate average salary by contribution assumption: employee only about $55,536 at 4% or $37,024 at 6%; with 50% employer match about $37,024 at 4% or $24,683 at 6%; with 100% employer match about $27,768 at 4% or $18,512 at 6%.
2008135$879,485$89,208$2,549iApproximate average salary by contribution assumption: employee only about $63,720 at 4% or $42,480 at 6%; with 50% employer match about $42,480 at 4% or $28,320 at 6%; with 100% employer match about $31,860 at 4% or $21,240 at 6%.
Guide Book Publishing 401K Plan-35$879,485$89,208$2,549iApproximate average salary by contribution assumption: employee only about $63,720 at 4% or $42,480 at 6%; with 50% employer match about $42,480 at 4% or $28,320 at 6%; with 100% employer match about $31,860 at 4% or $21,240 at 6%.
2007132$1,379,886$166,907$5,216iApproximate average salary by contribution assumption: employee only about $130,396 at 4% or $86,931 at 6%; with 50% employer match about $86,931 at 4% or $57,954 at 6%; with 100% employer match about $65,198 at 4% or $43,465 at 6%.
Guide Book Publishing 401K Plan-32$1,379,886$166,907$5,216iApproximate average salary by contribution assumption: employee only about $130,396 at 4% or $86,931 at 6%; with 50% employer match about $86,931 at 4% or $57,954 at 6%; with 100% employer match about $65,198 at 4% or $43,465 at 6%.
2006132$1,147,166$188,196$5,881iApproximate average salary by contribution assumption: employee only about $147,028 at 4% or $98,019 at 6%; with 50% employer match about $98,019 at 4% or $65,346 at 6%; with 100% employer match about $73,514 at 4% or $49,009 at 6%.
Guide Book Publishing 401K Plan-32$1,147,166$188,196$5,881iApproximate average salary by contribution assumption: employee only about $147,028 at 4% or $98,019 at 6%; with 50% employer match about $98,019 at 4% or $65,346 at 6%; with 100% employer match about $73,514 at 4% or $49,009 at 6%.
2005129$917,709$184,364$6,357iApproximate average salary by contribution assumption: employee only about $158,934 at 4% or $105,956 at 6%; with 50% employer match about $105,956 at 4% or $70,638 at 6%; with 100% employer match about $79,467 at 4% or $52,978 at 6%.
Guide Book Publishing 401K Plan-29$917,709$184,364$6,357iApproximate average salary by contribution assumption: employee only about $158,934 at 4% or $105,956 at 6%; with 50% employer match about $105,956 at 4% or $70,638 at 6%; with 100% employer match about $79,467 at 4% or $52,978 at 6%.
2004128$705,179$163,371$5,835iApproximate average salary by contribution assumption: employee only about $145,867 at 4% or $97,245 at 6%; with 50% employer match about $97,245 at 4% or $64,830 at 6%; with 100% employer match about $72,933 at 4% or $48,622 at 6%.
Guide Book Publishing 401K Plan-28$705,179$163,371$5,835iApproximate average salary by contribution assumption: employee only about $145,867 at 4% or $97,245 at 6%; with 50% employer match about $97,245 at 4% or $64,830 at 6%; with 100% employer match about $72,933 at 4% or $48,622 at 6%.
2003124$709,381$130,925$5,455iApproximate average salary by contribution assumption: employee only about $136,380 at 4% or $90,920 at 6%; with 50% employer match about $90,920 at 4% or $60,613 at 6%; with 100% employer match about $68,190 at 4% or $45,460 at 6%.
Guide Book Publishing 401K Plan-24$709,381$130,925$5,455iApproximate average salary by contribution assumption: employee only about $136,380 at 4% or $90,920 at 6%; with 50% employer match about $90,920 at 4% or $60,613 at 6%; with 100% employer match about $68,190 at 4% or $45,460 at 6%.
2002120$464,955$143,985$7,199iApproximate average salary by contribution assumption: employee only about $179,981 at 4% or $119,988 at 6%; with 50% employer match about $119,988 at 4% or $79,992 at 6%; with 100% employer match about $89,991 at 4% or $59,994 at 6%.
Guide Book Publishing 401K Plan-20$464,955$143,985$7,199iApproximate average salary by contribution assumption: employee only about $179,981 at 4% or $119,988 at 6%; with 50% employer match about $119,988 at 4% or $79,992 at 6%; with 100% employer match about $89,991 at 4% or $59,994 at 6%.
2001118$421,220$83,147$4,619iApproximate average salary by contribution assumption: employee only about $115,482 at 4% or $76,988 at 6%; with 50% employer match about $76,988 at 4% or $51,325 at 6%; with 100% employer match about $57,741 at 4% or $38,494 at 6%.
Guide Book Publishing 401K Plan-18$421,220$83,147$4,619iApproximate average salary by contribution assumption: employee only about $115,482 at 4% or $76,988 at 6%; with 50% employer match about $76,988 at 4% or $51,325 at 6%; with 100% employer match about $57,741 at 4% or $38,494 at 6%.
2000117$440,919$77,230$4,543iApproximate average salary by contribution assumption: employee only about $113,574 at 4% or $75,716 at 6%; with 50% employer match about $75,716 at 4% or $50,477 at 6%; with 100% employer match about $56,787 at 4% or $37,858 at 6%.
Guide Book Publishing 401K Plan-17$440,919$77,230$4,543iApproximate average salary by contribution assumption: employee only about $113,574 at 4% or $75,716 at 6%; with 50% employer match about $75,716 at 4% or $50,477 at 6%; with 100% employer match about $56,787 at 4% or $37,858 at 6%.
1999111$442,111$65,284$5,935iApproximate average salary by contribution assumption: employee only about $148,373 at 4% or $98,915 at 6%; with 50% employer match about $98,915 at 4% or $65,943 at 6%; with 100% employer match about $74,186 at 4% or $49,458 at 6%.
Guide Book Publishing 401K PlanCurrent11$442,111$65,284$5,935iApproximate average salary by contribution assumption: employee only about $148,373 at 4% or $98,915 at 6%; with 50% employer match about $98,915 at 4% or $65,943 at 6%; with 100% employer match about $74,186 at 4% or $49,458 at 6%.
Schedule Details

Schedule A

Row 1
Filing Id
56037072204021
Form Id
2685090
Page Id
2
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
10371072204020002
Ins Broker 01 Name
ROBERT R. KELLOGG, JR.
Ins Broker 01 Street Addr
510 ARBOR MEADOW
Ins Broker 01 City
BALLWIN
Ins Broker 01 State
MO
Ins Broker 01 ZIP Code
63021
Ins Broker Comm Pd 01 Amount
$1,192
Ins Broker Fees Pd 01 Amount
$0
Ins Broker Fees Pd 01 Text
N/A
Ins Broker 01 Code
3
Row 2
Ins Carrier Name: AETNA LIFE INSURANACE & ANNUITY CO.
Filing Id
56037072204021
Form Id
2685090
Schedule A EIN
43-1574413
Schedule A Plan Num
001
Schedule A Plan Year Begin Date
1999-01-01
Schedule A Tax Period
19991231
Ins Carrier Name
AETNA LIFE INSURANACE & ANNUITY CO.
Ins Carrier EIN
71-0294708
Ins Carrier Naic Code
86509
Ins Contract Num
PH2309
Ins Prsn Covered End of year Count
16
Ins Policy From Date
1999-01-01
Ins Policy To Date
1999-12-31
Ins Broker Comm Total Amount
$1,192
Ins Broker Fees Total Amount
$0
Pension End of year Gen Account Amount
$12,293
Pension End of year Sep Account Amount
$398,952
Pension Basis Rates Text
/A
Pension Prem Paid Total Amount
$0
Pension Unpaid Premium Amount
$0
Pension Contract Cost Amount
$0
Pension Cost Text
NA
Pnsn Type Unalloc Cntrct I
34
Pension Oth Unalloc Type Text
GROUPPENSIONFUNDING
Pension End Prev Bal Amount
$10,806
Pension Contribution Dep Amount
$64,390
Pension Divnd Cr Dep Amount
$0
Pension Interest Cr Dur Yr Amount
$679
Pension Transfer From Amount
$32,189
Pension Other Amount
$100
Pension Other Text
LOAN REPAYMENTS
Pension Total Additions Amount
$97,358
Pension Total Bal Addn Amount
$108,164
Pension Bnfts Dsbrsd Amount
$15,171
Pension Admin Chrg Amount
$225
Pension Transfer To Amount
$79,339
Pension Oth Ded Amount
$1,136
Pension Oth Ded Text
LOAN DIBURSEMENTS
Pension Total Ded Amount
$95,871
Pension End of year Bal Amount
$12,293
Wlfr Premium Rcvd Amount
$0
Wlfr Unpaid Due Amount
$0
Wlfr Reserve Amount
$0
Wlfr Total Earned Prem Amount
$0
Wlfr Claims Paid Amount
$0
Wlfr Incr Reserve Amount
$0
Wlfr Incurred Claim Amount
$0
Wlfr Claims Chrgd Amount
$0
Wlfr Ret Commissions Amount
$0
Wlfr Ret Admin Amount
$0
Wlfr Ret Oth Cost Amount
$0
Wlfr Ret Oth Expense Amount
$0
Wlfr Ret Taxes Amount
$0
Wlfr Ret Charges Amount
$0
Wlfr Ret Oth Chrgs Amount
$0
Wlfr Ret Total Amount
$0
Wlfr Refund Amount
$0
Wlfr Held Bnfts Amount
$0
Wlfr Claims Reserve Amount
$0
Wlfr Oth Reserve Amount
$0
Wlfr Divnds Due Amount
$0
Wlfr Total Charges Paid Amount
$0
Wlfr Acquis Cost Amount
$0

Schedule D

Row 1
Filing Id
56037072204021
Page Id
1
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
10371072204020003
DFE P1 Entity 01 Name
MAP CONTRACT: SEPERATE ACCOUNT D
DFE P1 Spons 01 Name
AETNA LIFE INSURANCE & ANNUITY CO
DFE P1 Plan 01 EIN Plan number
710294708000
DFE P1 Entity 01 Code
P
DFE P1 Plan Interest End of year 01 Amount
$398,952
Row 2
Filing Id
56037072204021
Page Id
1
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
10371072204020003

Schedule I

Schedule I Financial Statement

Small plan result

Balance sheet and activity values reported by the filer for this small-plan annual return.

End-of-year assets$442,111$134,782 change

Balance Sheet

Beginning and end of plan year.

Total assets$307,329$442,111Increase +$134,782 (43.86%)
Total liabilities$0$0No change $0
Net assets$307,329$442,111Increase +$134,782 (43.86%)

Contributions

Employer contributions$38,869
Participant contributions$26,415
Other contributions$0

Income & Expenses

Total income$150,178
Total expenses$15,396
Net income$134,782
Source fields
Schedule I source fields
Filing Id
56037072204021
Schedule I EIN
43-1574413
Schedule I Plan Num
001
Schedule I Plan Year Begin Date
1999-01-01
Schedule I Tax Period
19991231
Small plan total assets at beginning of year
$307,329
Small plan total liabilities at beginning of year
$0
Small plan net assets at beginning of year
$307,329
Small plan total assets at end of year
$442,111
Small plan total liabilities at end of year
$0
Small plan net assets at end of year
$442,111
Small plan employer contributions
$38,869
Small plan participant contributions
$26,415
Small Oth Contribution Rcvd Amount
$0
Small Non Cash Contribution Bs Amount
$0
Small Other Income Amount
$84,894
Small plan total income
$150,178
Small plan total benefit distributions
$15,171
Small Corrective Distribution Amount
$0
Small Dm Dstrb Ptcp Ln A
0
Small Oth Expenses Amount
$225
Small plan total expenses
$15,396
Small plan net income or loss
$134,782
Small Total Plan Transfers Amount
$0
Small Joint Venture End of year Indicator
No
Small Joint Venture End of year Amount
$0
Small Employer Prop End of year Indicator
No
Small Employer Prop End of year Amount
$0
Small Investment Real Est End of year I
2
Small Investment Real Est End of year A
0
Small Employer Sec End of year Indicator
No
Small Employer Sec End of year Amount
$0
Small Mortg Participants End of year Indicator
Yes
Small Mortg Participants End of year Amount
$1,038
Small Oth Lns Participants End of year Indicator
No
Small Oth Lns Participants End of year Amount
$0
Small Personal Prop End of year Indicator
No
Small Personal Prop End of year Amount
$0
Small Fail Xmt Ctb I
2
Small Fail Xmt Ctb A
0
Small plan participant loans in default
No
Small Loans In Default Amount
$0
Small plan leases in default
No
Small Leases In Default Amount
$0
Small Pt In Interest Not Reported I
2
Small Pt In Interest Not Reported A
0
Small plan fidelity bond in place
Yes
Small plan fidelity bond amount
$40,000
Small plan loss discovered during year
No
Small Loss Discovered Dur Year Amount
$0
Small plan assets with undetermined value
No
Small Asset Undeterm Valuation Amount
$0
Small plan non-cash contributions reported
No
Small Non Cash Contribution Amount
$0
Small 20 Percent Sngl Investment Indicator
No
Small 20 Percent Sngl Investment Amount
$0
Small plan all plan assets distributed
No
Small plan resolution to terminate plan adopted
No
Small Res Terminate Plan Adpt Amount
$0

Schedule R

Schedule R Pension Information

Retirement plan characteristics

Testing, payor, opinion-letter, and transfer information reported with the filing.

Pension & Payor

Payor EIN71-0294708

Transfers

Distributed property value$0
Schedule R source fields
Payor 71-0294708
Filing Id
56037072204021
Schedule R EIN
43-1574413
Schedule R Plan number
001
Schedule R Plan Year Begin Date
1999-01-01
Schedule R Tax Period
19991231
Pension Value Dstrb Pd Property Amount
$0
Pension payor EIN
71-0294708
Pension Elec Satisfy Code 412 Indicator
No
Pension Employer Contribution Rqr Amount
$0
Pension Employer Contribution Paid Amount
$0
Pension Funding Deficiency Amount
$0
Pension Chg Fndng Method Indicator
3