Civic Intelligence
Filing

Comnet Marketing Gorup Inc. Employee Stock Ownership Plan

Comnet Marketing Group Inc. • EIN 93-1103745 • Plan year 2004

Company ProfileSource Archive
Filing Insights

Participants

Down

163 → 80

-83 • -50.92%

Assets

Down

$1,277,203 → $1,034,941

-$242,262 • -18.97%

Investment Management Fee

0.00%

$0

Admin expenses $19,155 • Total expenses $99,753

Filing Details

Context
Net investment result
$-197,342
Pension payor EIN
94-3239155

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

Yes

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
MOSS ADAMSEIN 91-0189318Accountant--Moss Adams LLP

Company Timeline

This filing is highlighted inside the broader sponsor history.

Year / FilingFilingsParticipantsAssetsContributionsContrib./Participant
201510$0$0-
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-0---
2014116$75,332$0-
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-16$75,332--
2013217$78,561$19,337$1,137iApproximate average salary by contribution assumption: employee only about $28,437 at 4% or $18,958 at 6%; with 50% employer match about $18,958 at 4% or $12,639 at 6%; with 100% employer match about $14,218 at 4% or $9,479 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-17$78,561--
COMNET MARKETING GROUP, INC. 401(K) PLAN-0-$19,337-
2012214$884,446$124,505$8,893iApproximate average salary by contribution assumption: employee only about $222,330 at 4% or $148,220 at 6%; with 50% employer match about $148,220 at 4% or $98,813 at 6%; with 100% employer match about $111,165 at 4% or $74,110 at 6%.
COMNET MARKETING GROUP, INC. 401(K) PLAN-10$801,072$107,255$10,726iApproximate average salary by contribution assumption: employee only about $268,138 at 4% or $178,758 at 6%; with 50% employer match about $178,758 at 4% or $119,172 at 6%; with 100% employer match about $134,069 at 4% or $89,379 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-14$83,374$17,250$1,232iApproximate average salary by contribution assumption: employee only about $30,804 at 4% or $20,536 at 6%; with 50% employer match about $20,536 at 4% or $13,690 at 6%; with 100% employer match about $15,402 at 4% or $10,268 at 6%.
2011221$757,417$142,831$6,801iApproximate average salary by contribution assumption: employee only about $170,037 at 4% or $113,358 at 6%; with 50% employer match about $113,358 at 4% or $75,572 at 6%; with 100% employer match about $85,018 at 4% or $56,679 at 6%.
COMNET MARKETING GROUP, INC. 401(K) PLAN-21$645,714$112,081$5,337iApproximate average salary by contribution assumption: employee only about $133,430 at 4% or $88,953 at 6%; with 50% employer match about $88,953 at 4% or $59,302 at 6%; with 100% employer match about $66,715 at 4% or $44,477 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-21$111,703$30,750$1,464iApproximate average salary by contribution assumption: employee only about $36,607 at 4% or $24,405 at 6%; with 50% employer match about $24,405 at 4% or $16,270 at 6%; with 100% employer match about $18,304 at 4% or $12,202 at 6%.
2010387$2,641,940$342,757$3,940iApproximate average salary by contribution assumption: employee only about $98,493 at 4% or $65,662 at 6%; with 50% employer match about $65,662 at 4% or $43,775 at 6%; with 100% employer match about $49,247 at 4% or $32,831 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-68$1,974,404$219,587$3,229iApproximate average salary by contribution assumption: employee only about $80,731 at 4% or $53,820 at 6%; with 50% employer match about $53,820 at 4% or $35,880 at 6%; with 100% employer match about $40,365 at 4% or $26,910 at 6%.
COMNET MARKETING GROUP, INC. 401(K) PLAN-87$551,990$107,295$1,233iApproximate average salary by contribution assumption: employee only about $30,832 at 4% or $20,555 at 6%; with 50% employer match about $20,555 at 4% or $13,703 at 6%; with 100% employer match about $15,416 at 4% or $10,277 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-23$115,546$15,875$690iApproximate average salary by contribution assumption: employee only about $17,255 at 4% or $11,504 at 6%; with 50% employer match about $11,504 at 4% or $7,669 at 6%; with 100% employer match about $8,628 at 4% or $5,752 at 6%.
2009275$1,419,703$121,384$1,618iApproximate average salary by contribution assumption: employee only about $40,461 at 4% or $26,974 at 6%; with 50% employer match about $26,974 at 4% or $17,983 at 6%; with 100% employer match about $20,231 at 4% or $13,487 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-75$1,001,937--
COMNET MARKETING GROUP, INC. 401(K) PLAN-73$417,766$121,384$1,663iApproximate average salary by contribution assumption: employee only about $41,570 at 4% or $27,713 at 6%; with 50% employer match about $27,713 at 4% or $18,475 at 6%; with 100% employer match about $20,785 at 4% or $13,857 at 6%.
2008175$0$0-
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-75---
2007175$0$0-
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-75---
2006160$880,943$208,238$3,471iApproximate average salary by contribution assumption: employee only about $86,766 at 4% or $57,844 at 6%; with 50% employer match about $57,844 at 4% or $38,563 at 6%; with 100% employer match about $43,383 at 4% or $28,922 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-60$880,943$208,238$3,471iApproximate average salary by contribution assumption: employee only about $86,766 at 4% or $57,844 at 6%; with 50% employer match about $57,844 at 4% or $38,563 at 6%; with 100% employer match about $43,383 at 4% or $28,922 at 6%.
2005177$781,990$176,330$2,290iApproximate average salary by contribution assumption: employee only about $57,250 at 4% or $38,167 at 6%; with 50% employer match about $38,167 at 4% or $25,444 at 6%; with 100% employer match about $28,625 at 4% or $19,083 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-77$781,990$176,330$2,290iApproximate average salary by contribution assumption: employee only about $57,250 at 4% or $38,167 at 6%; with 50% employer match about $38,167 at 4% or $25,444 at 6%; with 100% employer match about $28,625 at 4% or $19,083 at 6%.
2004180$1,034,941$113,768$1,422iApproximate average salary by contribution assumption: employee only about $35,553 at 4% or $23,702 at 6%; with 50% employer match about $23,702 at 4% or $15,801 at 6%; with 100% employer match about $17,776 at 4% or $11,851 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership PlanCurrent80$1,034,941$113,768$1,422iApproximate average salary by contribution assumption: employee only about $35,553 at 4% or $23,702 at 6%; with 50% employer match about $23,702 at 4% or $15,801 at 6%; with 100% employer match about $17,776 at 4% or $11,851 at 6%.
2003172$1,277,203$0-
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-72$1,277,203--
2002161$692,686$75,000$1,230iApproximate average salary by contribution assumption: employee only about $30,738 at 4% or $20,492 at 6%; with 50% employer match about $20,492 at 4% or $13,661 at 6%; with 100% employer match about $15,369 at 4% or $10,246 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-61$692,686$75,000$1,230iApproximate average salary by contribution assumption: employee only about $30,738 at 4% or $20,492 at 6%; with 50% employer match about $20,492 at 4% or $13,661 at 6%; with 100% employer match about $15,369 at 4% or $10,246 at 6%.
2001159$737,590$79,179$1,342iApproximate average salary by contribution assumption: employee only about $33,550 at 4% or $22,367 at 6%; with 50% employer match about $22,367 at 4% or $14,911 at 6%; with 100% employer match about $16,775 at 4% or $11,183 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-59$737,590$79,179$1,342iApproximate average salary by contribution assumption: employee only about $33,550 at 4% or $22,367 at 6%; with 50% employer match about $22,367 at 4% or $14,911 at 6%; with 100% employer match about $16,775 at 4% or $11,183 at 6%.
2000158$452,918$4,866$84iApproximate average salary by contribution assumption: employee only about $2,097 at 4% or $1,398 at 6%; with 50% employer match about $1,398 at 4% or $932 at 6%; with 100% employer match about $1,049 at 4% or $699 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-58$452,918$4,866$84iApproximate average salary by contribution assumption: employee only about $2,097 at 4% or $1,398 at 6%; with 50% employer match about $1,398 at 4% or $932 at 6%; with 100% employer match about $1,049 at 4% or $699 at 6%.
1999253$1,007,832$4,300$81iApproximate average salary by contribution assumption: employee only about $2,028 at 4% or $1,352 at 6%; with 50% employer match about $1,352 at 4% or $901 at 6%; with 100% employer match about $1,014 at 4% or $676 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-53$503,916$2,150$41iApproximate average salary by contribution assumption: employee only about $1,014 at 4% or $676 at 6%; with 50% employer match about $676 at 4% or $451 at 6%; with 100% employer match about $507 at 4% or $338 at 6%.
Comnet Marketing Gorup Inc. Employee Stock Ownership Plan-53$503,916$2,150$41iApproximate average salary by contribution assumption: employee only about $1,014 at 4% or $676 at 6%; with 50% employer match about $676 at 4% or $451 at 6%; with 100% employer match about $507 at 4% or $338 at 6%.
Schedule Details

Schedule C

Schedule C Provider

Provider 1

Provider details

Source fields
Row 1
Filing Id
91037347313325
Page Id
1
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
4010375320382040002
Provider 01 Position
CONTRACT ADMINISTRATOR
Provider 01 Salary Amount
$0
Provider 01 Fees Amount
$0
Provider 01 Srvc Code
12
Row 2
Filing Id
91037347313325
Page Id
3
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
4010375320382040002

Schedule C Provider

Provider 2

Provider details

Source fields
Row 3
Filing Id
91037347313325
Page Id
1
Page Seq
0
Page Row Num
2
Row Num
1
Image Form Id
4010375320382040002
Provider 01 Name
MOSS ADAMS LLP
Provider 01 EIN
91-0189318
Provider 01 Position
AUDITOR
Provider 01 Relation
N/A
Provider 01 Salary Amount
$0
Provider 01 Fees Amount
$11,500
Provider 01 Srvc Code
10

Schedule C Provider

Provider 3

Provider details

Source fields
Row 4
Filing Id
91037347313325
Schedule C EIN
93-1103745
Schedule C Plan number
001
Schedule C Plan Year Begin Date
2004-01-01
Schedule C Tax Period
20041231
Provider Total Comp Paid Amount
$7,655

Schedule G

Row 1
Filing Id
91037347313325
Page Id
1
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
4010375320382040004
Lns Default Original 01 Amount
$0
Lns Default Prncpl Rcvd 01 Amount
$0
Lns Default Interest Rcvd 01 Amount
$0
Lns Default Unpaid Bal 01 Amount
$0
Lns Dft Prcpl Overdue 01 A
0
Lns Default Interest Overdue 01 Amount
$0
Row 2
Filing Id
91037347313325
Page Id
3
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
4010375320382040004
Leases Default Cost 01 Amount
$0
Leases Dft Curr Value 01 A
0
Leases Dft Rentl Rcpt 01 A
0
Leases Dft Expense Pd 01 A
0
Leases Default Net Rcpt 01 Amount
$0
Leases Default Arrears 01 Amount
$0
Row 3
Filing Id
91037347313325
Page Id
4
Page Seq
0
Page Row Num
1
Row Num
0
Image Form Id
4010375320382040004
Non Exempt Party 01 Name
COMNET MARKETING GROUP, INC.
Non Exempt Relation 01 Text
EMPLOYER
Non Exempt Terms 01 Text
$50,280 DEP. INTO PLAN, THEN ISSUED PAYROLL CHECKS OF 50,280 FROM PLAN
Non Exempt Pur Price 01 Amount
$0
Non Exempt Sell Price 01 Amount
$0
Non Exempt Ls Rntl 01 Amount
$0
Non Exempt Expense Incr 01 Amount
$0
Non Exempt Cost Asset 01 Amount
$0
Non Xmp Curr Value Asset 01 A
0
Non Exempt Gain Loss 01 Amount
$0
Row 4
Filing Id
91037347313325
Schedule G EIN
93-1103745
Schedule G Plan number
001
Schedule G Plan Year Begin Date
2004-01-01
Schedule G Tax Period
20041231

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$1,034,941-$242,262 change

Balance Sheet

Beginning and end of plan year.

Total assets$1,277,203$1,034,941Decrease -$242,262 (-18.97%)
Total liabilities$250,000$205,080Decrease -$44,920 (-17.97%)
Net assets$1,027,203$829,861Decrease -$197,342 (-19.21%)

Contributions

Employer contributions$113,768
Participant contributions$0
Other contributions$0
Total contributions$113,768

Income & Investment Result

Total income$-97,589
Interest$0
Dividends$0
Net income$-197,342

Expenses & Fees

Benefits paid$68,094
Investment management$0
Administrative expenses$19,155
Total expenses$99,753

Accountant

FirmMOSS ADAMS
Firm EIN91-0189318

Compliance

Fidelity bondYes
Fidelity bond amount$50,000
Participant loans$0
Late contributionsNo
Schedule H source fields
Financial summary
Total assets at beginning of year: $1,277,203Total assets at end of year: $1,034,941Total liabilities at end of year: $205,080Net income or loss: $-197,342
Filing Id
91037347313325
Schedule H EIN
93-1103745
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
$7,329
Employer Contribution Beginning of year Amount
$25,533
Participants Contribution Beginning of year Amount
$0
Other Receivables Beginning of year Amount
$0
Interest Bear Cash Beginning of year Amount
$0
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
$0
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
$0
Ins Co Gen Account Beginning of year Amount
$0
Oth Investment Beginning of year Amount
$0
Employer Sec Beginning of year Amount
$1,244,341
Employer Prop Beginning of year Amount
$0
Bldgs Used Beginning of year Amount
$0
Total assets at beginning of year
$1,277,203
Bnfts Payable Beginning of year Amount
$0
Oprtng Payable Beginning of year Amount
$250,000
Acquis Indbt Beginning of year Amount
$0
Other Liability Beginning of year Amount
$0
Total liabilities at beginning of year
$250,000
Net assets at beginning of year
$1,027,203
Non Interest Bear Cash End of year Amount
$1,957
Employer Contribution End of year Amount
$0
Participants Contribution End of year Amount
$0
Other Receivables End of year Amount
$0
Interest Bear Cash End of year Amount
$0
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
$0
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
$0
Ins Co Gen Account End of year Amount
$0
Oth Investment End of year Amount
$0
Employer Sec End of year Amount
$1,032,984
Employer Prop End of year Amount
$0
Bldgs Used End of year Amount
$0
Total assets at end of year
$1,034,941
Bnfts Payable End of year Amount
$0
Oprtng Payable End of year Amount
$205,080
Acquis Indbt End of year Amount
$0
Other Liability End of year Amount
$0
Total liabilities at end of year
$205,080
Net assets at end of year
$829,861
Employer contributions
$113,768
Participant contributions
$0
Oth Contribution Rcvd Amount
$0
Non Cash Contribution Bs Amount
$0
Total contributions
$113,768
Interest Bear Cash Amount
$0
Interest On Govt Sec Amount
$0
Interest On Corp Debt Amount
$0
Interest On Oth Loans Amount
$0
Interest on participant loans
$0
Interest On Oth Investment Amount
$0
Total interest income
$0
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
$-211,357
Net unrealized appreciation or depreciation
$-211,357
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
$0
Other Income Amount
$0
Total income
$-97,589
Participant distributions
$68,094
Ins Carrier Bnfts Amount
$0
Oth Bnft Payment Amount
$0
Total benefit distributions
$68,094
Total Corrective Distribution Amount
$0
Total Dm Distribution Ptcp Lns A
0
Total Interest Expense Amount
$12,504
Professional Fees Amount
$19,155
Contract Admin Fees Amount
$0
Investment management fees
$0
Other Admin Fees Amount
$0
Total administrative expenses
$19,155
Total expenses
$99,753
Net income or loss
$-197,342
Total Transfers To Amount
$0
Transfers from other plans
$0
Accountant Opinion Type Indicator
Yes
Account Performed Limited Audit Indicator
No
Accountant firm name
MOSS ADAMS
Accountant firm EIN
91-0189318
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
Yes
Party In Interest Not Reported Amount
$50,280
Fidelity bond in place
Yes
Fidelity bond amount
$50,000
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

Schedule R

Schedule R Pension Information

Retirement plan characteristics

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

Pension & Payor

Payor EIN94-3239155

Transfers

Distributed property value$0
Schedule R source fields
Payor 94-3239155
Filing Id
91037347313325
Schedule R EIN
93-1103745
Schedule R Plan number
001
Schedule R Plan Year Begin Date
2004-01-01
Schedule R Tax Period
20041231
Pension Value Dstrb Pd Property Amount
$0
Pension payor EIN
94-3239155
Pension Bnft Distribution Sngl Sum Count
0
Pension Employer Contribution Rqr Amount
$0
Pension Employer Contribution Paid Amount
$0
Pension Funding Deficiency Amount
$0